ML20058M761
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| ML20058M761 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 10/01/1993 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20058M752 | List: |
| References | |
| 50-482-93-24, NUDOCS 9310070012 | |
| Download: ML20058M761 (1) | |
Similar Documents at Wolf Creek | |
|---|---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20154C7031998-09-29029 September 1998
[Table view]Notice of Violations from Insp on 980323-0410 & 0622-25. Violations Noted:Without Prior Commission Approval & Without Performing Written Safety Evaluations,Licensee Made Changes Described in USAR Re Unreviewed Safety Question ML20236T1431998-07-23023 July 1998 Notice of Violation from Insp on 980531-0711.Violation Noted:On 980604,technicians Placed Heavy Door & Frame in Control Room Equipment Cabinet Adjacent to Train a Protection Sys Logic Cabinets ML20249A0341998-06-12012 June 1998 Notice of Violation from Insp on 980419-0530.Violation Noted:On 980317,electricians Removed Breaker NG001AGF1 While Clearance Order 98-0250-EF Relied on Procedure Mge EOOP-11 to Establish Isolation of Breaker from Bus ML20248B6471998-05-27027 May 1998 Notice of Violation from NRC Investigation on 961224-980206. Violation Noted:On 961211,S Buehne Intentionally Submitted Info to Licensee Known to Be Inaccurate & Info Submitted to NRC ML20216A8881998-05-0606 May 1998 Notice of Violation from Insp on 980308-0418.Violation Noted:On 980410,an Accessible High Radiation Area on Radwaste Bldg Roof W/Dose Rate of Approx 400 Mr/H at 18 Inch Was Not Posted as High Radiation Area ML20217E0851998-04-23023 April 1998 Notice of Violation from Insp on 970624-27.Violation Noted: Licensee Identified That Unauthorized Work, (Work Outside Scope of Assigned Work Package Tasks & Applicable Procedures) Performed & Not Documented ML20217M5291998-04-0202 April 1998 Notice of Violation from Insp on 980316-20.Violation Noted: Inspector Identified Seven Radioactive Matl Containers Located in Radwaste Storage Bldg ML20217H6431998-04-0101 April 1998 Notice of Violation from Insp on 980125-0307.Violation Noted:Operators Failed to Log Entry Into Action Statement for TS 3.1.3.5 Shutdown Rods Inserted Beyond Rod Insertion Limits ML20216G5661998-03-13013 March 1998 Notice of Violation from Insp on 980223-27.Violation Noted: Proper Surveys Were Not Performed to Prevent Unconditional Release of Radioactive Matls Greater than Release Criteria ML20199H9141998-01-29029 January 1998 Notice of Violation from Insp on 971214-980124.Violation Noted:Technicians Failed to Follow Procedure Steps by Removing Vendor Wire & Reversed Variable Transformer Leads ML20198A7511997-12-29029 December 1997 Notice of Violation from Insp on 971102-1213.Violations Noted:On 971113,inspectors Noted That Containment Coordinator Had Been Assigned Duty of Closing Containment Hatch While Retaining Balance of Coordinator Duties ML20199K2961997-11-25025 November 1997 Notice of Violation from Insp on 970922-1102.Violation Noted:Operators Used Markings on Drawing EID0003 as Operator Aid W/O Documented Approval of Shift Supervisor & Root Valves Indicated on Attachment C Were Operated ML20199F6961997-11-14014 November 1997 Notice of Violation from Insp on 971020-24.Violations Noted: Snubbers 17994 & 20231 Did Not Meet Unconditional Release Criteria & Were Taken Outside Normally Established Radiological Controlled Area W/O Using Form RPF 02-515-02 ML20217F1911997-10-0202 October 1997 Notice of Violation from Insp on 970810-0920.Violation Noted:On 970828,worker Entered Radiologically Controlled Area W/O Electronic Dosimetry Required by Radiation Work Permit 970009 ML20210N6821997-08-21021 August 1997 Notice of Violation from Insp on 970629-0809.Violation Noted:Worker Entered Radiologically Controlled Area W/O Neutron Dosimetry Required by Radiation Work Permit 970003 ML20140E8311997-06-0606 June 1997 Notice of Violation from Insp on 970406-0517.Violations Noted:Security Escorts Escorted More than Five Visitors Into Vital Areas W/O Specific Approval of Vice President of Plant Operations or Designee ML20140E7181997-04-25025 April 1997 Notice of Violation from Insp on 970223-0405.Violation Noted:On 970227,radwaste Operators Did Not Follow Proper Procedures & Disregarded Panel Alarm When They Were Instructed by Supervisor to Exceed Precautionary Fill Limit ML20137M5861997-04-0303 April 1997 Notice of Violation from Insp on 961007-25.Violation Noted: Licensee Corrective Actions in Response to Quality Assurance Audit K381 Findings,Failed to Identify & Correct Conflicts Between TS Clarifications & TS ML20137N0911997-04-0303 April 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Violation Noted:Licensee Corrective Actions in Response to QA Audit K381 Finding Failed to Identify & Correct Conflict Between TS Clarifications & TS ML20137M3411997-04-0202 April 1997 Notice of Violation from Insp on 970127-0214.Violation Noted:Underlying Design Error Was Not Promptly Corrected ML20136E2591997-03-10010 March 1997 Notice of Violation from Insp on 970111-0222.Violation Noted:On 960728,shift Supervisor Logged Failure of Ci Valve Ef HV0034 to Close on Demand,But Failed to Recognize That Failure Resulted in Entry Into TS Action Statement 3.6.3 ML20147B7681997-01-30030 January 1997 Notice of Violation from Insp on 961201-970111.Violation Noted:On 961206,shift Supervisor Documented Operability Determination for turbine-driven Auxiliary Feedwater Pump Identifying Governor Oil Result ML20133C1001996-12-31031 December 1996 Notice of Violation from Insp on 961007-11 & 21-25. Violations Noted:Incorrect TS Clarifications Re 10CFR50.59, Failure to Perform Required Insvc Insp & Testing & Operating Facility Differently than Described in Updated SAR ML20132F1931996-12-13013 December 1996 Notice of Violation from Insp on 961020-1130.Violation Noted:Sys Engineer Provided Operability Recommendation W/O First Properly Identifying Leaking Equipment & Evaluating Effect & Failed to Establish/Maintain Procedure Stn FP-204 ML20134G3001996-11-0707 November 1996 Notice of Violation from Insp on 960908-1019.Violation Noted:On 960323,w/plant in Mode 5,operators Discovered SI Pump Discharge Valves EM HV-8802A & 8821A Handswitches Tagged Do Not Operate Closed But Still Power Available ML20059C3091993-12-29029 December 1993 Notice of Violation from Insp on 931024-1204.Violations Noted:Failure to Maintain Cognizance of Control Panels & Permits & Failure to Properly Restore Clearance Orders ML20058E2771993-11-19019 November 1993 Notice of Violation from Insp on 930912-1023.Violation Noted:Licensee Determined Personnel Failed to Position & Verify That Actual Valve Positions for Boric Acid Filter Inlet & Outlet Reflected Required Reach Rod Position ML20057G1891993-10-15015 October 1993 Notice of Violation from Insp on 920830-1010.Violation Noted:During Period of May - Aug 1992,records Were Identified as Being Incomplete or Inaccurate ML20057G1181993-10-14014 October 1993 Notice of Violation from Insp on 930920-24.Violation Noted: During 930920-24,inspectors Determined That Weakness Had Not Been Corrected ML20057E2891993-10-0404 October 1993 Notice of Violation from Insp on 930809-27.Violation Noted:Seven Failures of Bellows in Residual Heat Valves EJ8856A & -B Since 1984 Not Resolved ML20058M7611993-10-0101 October 1993 Notice of Violation from Insp on 930801-0911.Violation Noted:Operators Started Safety Injection Pump W/O Starting Component Cooling Water Pump on 930813 ML20057C2241993-09-21021 September 1993 Notice of Violation from Insp on 930823-27.Violation Noted: Unescorted Access to Protected or Vital Areas for Contractor Personnel Who Terminated Employment at Facility for Period 930101-0801 Had Not Been Rescinded as Required ML20128D5571993-02-0101 February 1993 Notice of Violation from Insp on 921122-930102.Violation Noted:Failure to Properly Implement Procedure & Inadequate Spent Fuel Pool Bridge Crane Operating Procedure ML20126A4991992-12-11011 December 1992 Notice of Violation from Insp on 921011-1121.Violation Noted:Licensee Failed to Change Alr OO-O47E to Provide Alternate Method of Draining Tank ML20125C6621992-12-0707 December 1992 Notice of Violation & Proposed Imposition of Civil Penalty from Insp on 920921-1006.Violation Noted:While Implementing WR 51543-92,personnel Expanded Scope of Work Being Performed W/O Revising WR 51543-92 to Provide Further Directions ML20197H6461990-11-0909 November 1990 Notice of Violation from Insp on 900926-1005.Violation Noted:Corrective Action Program Did Not Assure That Nonconforming Condition Potentially Affecting turbine-driven Auxiliary Feed Pump Was Promptly Reported & Corrected ML20062D0021990-10-19019 October 1990 Notice of Violation from Insp on 900801-0914.Violation Noted:Test of Main Generator Voltage Regulator Performed W/O Procedure ML20059N3131990-10-0101 October 1990 Notice of Violation from Insp on 900701-31.Violation Noted: Individual Assumed Supervising Operator Watch W/O Having Performed Five 12-h Shifts in Preceeding Calendar Yr ML20058P2491990-08-13013 August 1990 Notice of Violation from Insp on 900507-11 & 0629-0703. Violation Noted:Inadequately Adjusted Detection Aids Sys ML20056A2881990-07-31031 July 1990 Notice of Violation from Insp on 900601-30.Violations Noted: Corrective Action Specified in LER 90-004 Not Appropriate to Reduce Probability of Similar Events Occuring in Future & Strip Charts Did Not Reflect Real Time ML20058K3681990-06-26026 June 1990 Notice of Violation from Insp on 900514-18.Violation Noted: Insufficient Radiological Emergency Response Training Which Could Result in Improper Emergency Classifications &/Or Protective Action Recommendations to Offsite Authorities ML20246P2011989-05-15015 May 1989 Notice of Violation from Insp on 890401-30.Violation Noted: Corrective Actions Not Effective in Precluding Repetition of Event ML20245J4031989-05-0101 May 1989 Notice of Violation from Insp on 890201-28.Violation Noted: Inoperable Fire Barrier,Failure to Lock Valve in Accordance W/Procedure & Failure to Update Drawing ML20245E9261989-04-21021 April 1989 Notice of Violation from Insp on 890313-17.Violation Noted: Seven Individuals Left Util W/O Receiving Exit Whole Body Count & No Record Included in Their Exposure History File Indicating Attempt Made to Contact Them to Return for Count ML20245A5601989-04-13013 April 1989 Notice of Violation from Insp on 890306-10.Violation Noted: Fire Hazards Analyses for Plant Mod Request 2206, Auxiliary Bldg Fire Protection Sys Did Not Include Consideration of Radiation Release Potential Under Stated Condition ML20247A7871989-03-15015 March 1989 Notice of Violation from Insp on 890213-17.Violation Noted: Licensee Installed Temporary Jumper Across Cell 10 of Station Battery NK12 & No Safety Evaluation Provided ML20195E0591988-10-31031 October 1988 Notice of Violation from Insp on 880919-23.Violation Noted: Numerous Analytical Results for Various Chemical Parameter Analyses Performed by Technicians on Lab Analytical Accuracy cross-check Program Stds from 870710 to 880720 Unacceptable ML20195D9301988-10-28028 October 1988 Notice of Violation from Insp on During Sept.Violations Noted:Failure to Cycle During Initial Quarterly Surveillance Test Attempt Because Yellow Train four-way Valve Did Not Operate ML20195B3131988-10-21021 October 1988 Notice of Violation from Insp on 880912-16.Violations Noted:Alarms on Several Eberline AMS-3 Continuous Airborne Radioactivity Monitors Incorrectly Set High & Failure to Leak Test Four Sr-90 Sources for Period Exceeding 18 Months ML20205C2911988-10-19019 October 1988 Notice of Violation from Insp on 880606-17.Violations Noted: Procedures & Instructions Provided to Maint Personnel for Component Cooling Water Pump Maint Activity Did Not Include Appropriate Cautions or Details for Removal of Bearing 1998-09-29 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000482/19990091999-10-0707 October 1999
[Table view]Insp Rept 50-482/99-09 on 990830-0903.No Violations Noted. Major Areas Inspected:Events,Emergency Preparedness Facilities & Equipment,Emergency Plan & Implementing Procedures & Emergency Response Organization Training IR 05000482/19990051999-09-21021 September 1999 Insp Rept 50-482/99-05 Has Been Rescheduled for Next Yr.Insp Rept Will Not Be Issued IR 05000482/19990131999-09-20020 September 1999 Insp Rept 50-482/99-13 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990121999-09-14014 September 1999 Insp Rept 50-482/99-12 on 990816-20.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Mgt Program, Radioactive Matls Transportation Program,Facilities & Equipment,Staff Kowledge & Performance & Staff Training IR 05000482/19990161999-08-26026 August 1999 Insp Rept 50-482/99-16 on 990809-13.No Violations Noted. Major Areas Inspected:Planning & Preparation,Program to Maintain Occupational Exposure Alara,Temporary Shielding Program & Hot Spot Reduction Program IR 05000482/19990081999-08-18018 August 1999 Insp Rept 50-482/99-08 on 990613-0724.Noncited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000482/19993011999-08-17017 August 1999 Exam Rept 50-482/99-301 on 990726-29.Exam Results:All Nine Applicants Passed Written Exams & Exhibited No Broad Knowledge or Training Weaknesses IR 05000482/19990111999-08-13013 August 1999 Insp Rept 50-482/99-11 on 990712-16.No Violations Noted. Major Areas Inspected:Review of Radiological Environ Monitoring Program,Meterological Monitoring Prgram & Results of Licensee Investigation of 990525 Personnel Event IR 05000482/19990151999-08-10010 August 1999 Canceled Insp Rept 50-482/99-15.No Inspection Rept Will Be Issued for This Rept Number IR 05000482/19990071999-07-15015 July 1999 Insp Rept 50-482/99-07 on 990614-18.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Radiation Protection Program Activities IR 05000482/19990061999-07-0202 July 1999 Insp Rept 50-482/99-06 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-IV-99-029, on 990625,female Licensee Employee Was Discovered Contaminated in Facial Area.Licensee Convened Incident Investigation Team to Assess Event.Worker Received Total Effective Dose Equivalent of Approx 7 Mrem1999-06-28028 June 1999 PNO-IV-99-029:on 990625,female Licensee Employee Was Discovered Contaminated in Facial Area.Licensee Convened Incident Investigation Team to Assess Event.Worker Received Total Effective Dose Equivalent of Approx 7 Mrem IR 05000482/19990031999-05-21021 May 1999 Insp Rept 50-482/99-03 on 990321-0501.Four NCVs Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19990041999-05-0505 May 1999 Insp Rept 50-482/99-04 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee Implementation of Facility Inservice Insp Program & Followup Review of Previously Identified Insp Findings IR 05000482/19990021999-04-0909 April 1999 Insp Rept 50-482/99-02 on 990207-0320.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990011999-01-26026 January 1999 Insp Rept 50-482/99-01 on 990111-14.No Violations Noted. Major Areas Inspected:Testing & Maintenance,Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids,Compensatory Measures & Security Sys Power Supply IR 05000482/19980201999-01-15015 January 1999 Insp Rept 50-482/98-20 on 981115-1226.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19980161998-12-10010 December 1998 Informs That Insp Rept 50-482/98-16 Was Combined with Insp Rept 50-482/98-12,therefore,no Rept Will Be Issued for Rept 50-482/98-16 ML20196H3711998-12-0303 December 1998 Insp Rept 50-482/98-19 on 981002-1114.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Licensee Response to Road Closure Due to Flooding within 10-mile Emergency Zone Was Excellent PNO-IV-98-051, on 981102,flooding in Vicinity of Wolf Creek Generating Station Occurred.Licensee Has Been in Close Contact with Army Corps of Engineers,Region VII Ofc of Federal Emergency Mgt Agency Emergency Organizations1998-11-0505 November 1998 PNO-IV-98-051:on 981102,flooding in Vicinity of Wolf Creek Generating Station Occurred.Licensee Has Been in Close Contact with Army Corps of Engineers,Region VII Ofc of Federal Emergency Mgt Agency Emergency Organizations ML20155A1871998-10-22022 October 1998 Insp Rept 50-482/98-17 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Use of Fire Protection Sys Pumps for Purposes Other than Fire Protection Constituted Degradation of Sys IR 05000482/19980181998-10-0505 October 1998 Insp Rept 50-482/98-18 on 980921-25.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Assessment Aids,Communications & Security Program Plan & Procedures ML20154C7031998-09-29029 September 1998 Notice of Violations from Insp on 980323-0410 & 0622-25. Violations Noted:Without Prior Commission Approval & Without Performing Written Safety Evaluations,Licensee Made Changes Described in USAR Re Unreviewed Safety Question ML20154C7071998-09-29029 September 1998 Insp Rept 50-482/98-12 on 980323-0410 & 0622-25.Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000482/19980151998-09-0404 September 1998 Insp Rept 50-482/98-15 on 980712-0822.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20236T1461998-07-23023 July 1998 Insp Rept 50-482/98-14 on 980531-0711.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236T1431998-07-23023 July 1998 Notice of Violation from Insp on 980531-0711.Violation Noted:On 980604,technicians Placed Heavy Door & Frame in Control Room Equipment Cabinet Adjacent to Train a Protection Sys Logic Cabinets IR 05000482/19980131998-06-12012 June 1998 Insp Rept 50-482/98-13 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20249A0341998-06-12012 June 1998 Notice of Violation from Insp on 980419-0530.Violation Noted:On 980317,electricians Removed Breaker NG001AGF1 While Clearance Order 98-0250-EF Relied on Procedure Mge EOOP-11 to Establish Isolation of Breaker from Bus ML20248B6471998-05-27027 May 1998 Notice of Violation from NRC Investigation on 961224-980206. Violation Noted:On 961211,S Buehne Intentionally Submitted Info to Licensee Known to Be Inaccurate & Info Submitted to NRC ML20247Q3461998-05-22022 May 1998 SALP Rept 50-482/98-99 for Period 970406-980418 ML20216A8881998-05-0606 May 1998 Notice of Violation from Insp on 980308-0418.Violation Noted:On 980410,an Accessible High Radiation Area on Radwaste Bldg Roof W/Dose Rate of Approx 400 Mr/H at 18 Inch Was Not Posted as High Radiation Area ML20216A9051998-05-0606 May 1998 Insp Rept 50-482/98-10 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M3691998-04-30030 April 1998 Insp Rept 50-482/98-07 on 980330-0403.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20217E0851998-04-23023 April 1998 Notice of Violation from Insp on 970624-27.Violation Noted: Licensee Identified That Unauthorized Work, (Work Outside Scope of Assigned Work Package Tasks & Applicable Procedures) Performed & Not Documented ML20217M5291998-04-0202 April 1998 Notice of Violation from Insp on 980316-20.Violation Noted: Inspector Identified Seven Radioactive Matl Containers Located in Radwaste Storage Bldg ML20217M5491998-04-0202 April 1998 Insp Rept 50-482/98-11 on 980316-20.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Waste/Matls Transportation Programs IR 05000482/19980041998-04-0101 April 1998 Insp Rept 50-482/98-04 on 980125-0307.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217H6431998-04-0101 April 1998 Notice of Violation from Insp on 980125-0307.Violation Noted:Operators Failed to Log Entry Into Action Statement for TS 3.1.3.5 Shutdown Rods Inserted Beyond Rod Insertion Limits IR 05000482/19980081998-03-30030 March 1998 Insp Rept 50-482/98-08 on 980302-06.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20216G5661998-03-13013 March 1998 Notice of Violation from Insp on 980223-27.Violation Noted: Proper Surveys Were Not Performed to Prevent Unconditional Release of Radioactive Matls Greater than Release Criteria ML20216G5761998-03-13013 March 1998 Insp Rept 50-482/98-09 on 980223-27.Violation Noted.Major Areas Inspected:Radiation Protection Program IR 05000482/19980021998-03-0606 March 1998 Insp Rept 50-482/98-02 on 980202-06.No Violations Noted. Major Areas Inspected:Maint,Engineering & Emergency Preparedness IR 05000482/19980061998-02-27027 February 1998 Insp Rept 50-482/98-06 on 980202-06.No Violations Noted. Major Areas Inspected:Review of Radiation Protection Program Activities ML20203K9181998-02-26026 February 1998 Insp Rept 50-482/98-03 on 980202-06.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Mgt Program,Training & Qualifications,Qa Oversight, Facilities & Equipment & Annual Repts ML20203K2831998-02-26026 February 1998 Insp Rept 50-482/98-301 on 980217.No Violations Noted.Major Areas Inspected:Operations,Including Evaluation of Competency of 2 Retake RO & 2 SRO Retake License Applicants for Issuance of Operating Licenses at Facility ML20203H5341998-02-23023 February 1998 Insp Rept 50-482/97-201 on 971103-980109.No Violations Noted.Major Areas Inspected:Capability of RHR & CCW Sys to Perform Safety Functions Required by Design Bases & Adherence of Sys to Design & Licensing Bases IR 05000482/19970211998-02-0909 February 1998 Insp Rept 50-482/97-21 Cancelled ML20199H9141998-01-29029 January 1998 Notice of Violation from Insp on 971214-980124.Violation Noted:Technicians Failed to Follow Procedure Steps by Removing Vendor Wire & Reversed Variable Transformer Leads IR 05000482/19970231998-01-29029 January 1998 Insp Rept 50-482/97-23 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-09-21 |
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, 1 APPENDIX A NOTICE OF VIOLATION Wolf Creek Nuclear Operating Corporation Docket: 50-482 Wolf Creek Generating Station License: NPF-42 ;
During an NRC inspection conducted August 1 through September 11, 1993, a violation of NRC requirements was identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C, the violation is listed below:
Inadeauate System Operating Procedure Technical Specification 6.8.1.a states that written procedures shall be ,
established, implemented, and maintained covering the applicable procedures recommended in Appendix A of Regulatory Guide 1.33, Revision 2, dated February 1978. Regulatory Guide 1.33, Appendix A, Item 3.d, requires procedures for filing, venting, and startup of emergency. core cooling systems.
10 CFR Part 50, Appendix B, Criterion V, " Instructions, Procedures,'and '
Drawings," requires that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings of a type approrriate to the ,
circumstances.
i Procedure SYS EP-200, " Accumulator Safety Injection Operation," Revision 11, Section 4.1.1, specified instructions for increasing safety injection accumulator tank level in Modes 1, 2, or 3 (above 1700 psig) using either safety injection pump.
Contrary to the above, Procedure SYS EP-200 did not require initiating cooling water flow to the safety injection pump bearing oil heat exchanger and, on August 13, 1993, operators started a safety injection pump without starting a component cooling water pump.
This is a Severity Level IV violation. (Supplement I) (482/9324-01) ,
A written response to the violation discussed above is not required. This was based on the actions taken by the licensee to determine the root cause and -
implement the appropriate corrective actions.
Texas DatedatArlington,g this / g day of 1993 9310070012 931001 PDR ADOCK 05000482
,d G PDR ha
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