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Category:ENFORCEMENT ACTION NOTIFICATIONS
MONTHYEARML20058P5931993-10-12012 October 1993 EN-93-101:on 931012,notice of Proposed Imposition of Civil Penalty in Amount of $80,000 Issued to Licensee.Action Discussed in SECY-93-263 & Approved by Commission on 931007 ML20199L0481986-07-0101 July 1986 EN-86-048:on 860707,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000 Will Be Issued Based on Exceeding 35% Power Limit Established by Commission 851126 Memorandum & Order ML20199K6931986-07-0101 July 1986 EN-86-049:on 860707,notice of Violation & Proposed Imposition of Civil Penalties in Amount of $60,000 Will Be Issued to Util,Based on Numerous Security Violations.Further Mitigation of Penalties Unwarranted 1993-10-12
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000267/19970011997-04-0707 April 1997 Insp Rept 50-267/97-01 on 970310-11.No Violations Noted. Major Areas Inspected:Reviews of Status of Radiation Protection,Environ Monitoring & Radwaste Mgt Programs IR 05000267/19960051996-12-23023 December 1996 Insp Rept 50-267/96-05 on 961203-05.No Violations Noted. Major Areas Inspected:Access Licensees Implementation of Radiation Protection Program & Decommissioning Plan & Included Reviews of Status of Radiation Protection IR 05000267/19940031996-04-0202 April 1996 Revised NOV from Insp Rept 50-267/94-03.Violation Noted: Contractor to Licensee Submitted Inaccurate Radiation Surveys ML20136B3051996-04-0202 April 1996 Revised NOV from Insp Rept 50-267/94-03.Violation Noted: Numerous Required Records of Radiation Surveys Were Created Which Were Not Complete & Accurate ML20137H1731995-08-17017 August 1995 Investigation Rept 4-95-015.Noncompliance Noted.Major Areas Investigated:Alleged Deliberate Failure of Contract Employee to Perform Daily Response Checks on Portable Contamination Monitor ML20137K0551995-05-26026 May 1995 Investigation Rept 4-94-010 on 950526.No Noncompliance Noted.Major Areas Investigated:Allegations Re Falsification of Radiation Survey Records ML20058P5931993-10-12012 October 1993 EN-93-101:on 931012,notice of Proposed Imposition of Civil Penalty in Amount of $80,000 Issued to Licensee.Action Discussed in SECY-93-263 & Approved by Commission on 931007 ML20062H8191990-11-29029 November 1990 Notice of Violation from Insp on 901022-26.Violation Noted: Test of Protected Area Intrusion Detection Zones Defeated by Testing Personnel Jumping Over Zone IR 05000267/19900171990-11-29029 November 1990 Insp Rept 50-267/90-17 on 901001-1109.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety, Monthly Surveillance & Maint Observation IR 05000267/19900181990-11-20020 November 1990 Partially Withheld Insp Rept 50-267/90-18 on 901022-26. Violation Noted.Major Areas Inspected:Physical Security Program,Including Protected & Vital Area Barriers,Detection & Assessment Aidscommunications,Testing,Packages & Maint IR 05000267/19900191990-11-16016 November 1990 Insp Rept 50-267/90-19 on 901015-19.No Violations or Deviations Noted.Areas Inspected:Stated Radiological Controls IR 05000267/19900201990-11-14014 November 1990 Insp Rept 50-267/90-20 on 901029-1102.Noncitable Violation Noted.Major Areas Inspected:Insp of Fire Protection/ Prevention Program ML20058E4951990-10-30030 October 1990 Notice of Violation from Insp on 900928.Violation Noted: Licensee Did Not Perform Radiation & Airborne Surveys Before Allowing Special Svcs Licensed Operator to Enter Hot Svc Facility to Remove Five Unshielded Radioactive Samples IR 05000267/19900141990-10-11011 October 1990 Insp Rept 50-267/90-14 on 900801-0930.No Violations or Deviations Noted IR 05000267/19900111990-08-15015 August 1990 Insp Rept 50-267/90-11 on 900601-0728.No Violations Noted. Major Areas Inspected:Onsite Followup of Ler,Operational Safety Verification,Monthly Maint Observation & Monthly Surveillance Observation IR 05000267/19900131990-08-0303 August 1990 Insp Rept 50-267/90-13 on 900709-13.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program Including Emergency Detection & Classification,Knowledge & Performance of Duties IR 05000267/19900101990-07-25025 July 1990 Insp Rept 50-267/90-10 on 900611-15.No Violations or Deviations Noted.Major Areas Inspected:Radioactive Matl Transportation Program,Liquid & Gaseous Radwaste Mgt Programs,Including Radiological Effluent Releases IR 05000267/19890191989-10-0202 October 1989 Insp Rept 50-267/89-19 on 890821-26 & 29-30.No Violations or Deviations Noted.Major Areas Inspected:Region 19 CRD Assembly Recovery Activities,Followup on Region 19 CRD Clevis Bolt Failures & Steam Generator Ring Header Problems ML20248B3051989-09-26026 September 1989 Notice of Violation from Insp on 890716-0831.Violation Noted:Four Reactor Engineers Worked on safety-related Test of Reactor Core Beyond Tech Specs Limit W/O Documented Authorization IR 05000267/19890161989-09-26026 September 1989 Insp Rept 50-267/89-16 on 890716-0831.Violation Noted.Major Areas Inspected:Onsite Followup of Ler,Followup on Violations,Followup of Open Item,Review of Part 21 Repts & Review of Licensee Action of Events PNO-IV-89-055, on 890829,Board of Directors Directed Termination of Nuclear Operations at Facility for 100-day Cooldown Period in Preparation for 30-month Reactor Defueling.Nrc Currently Reviewing Defueling Safety Analysis1989-08-29029 August 1989 PNO-IV-89-055:on 890829,Board of Directors Directed Termination of Nuclear Operations at Facility for 100-day Cooldown Period in Preparation for 30-month Reactor Defueling.Nrc Currently Reviewing Defueling Safety Analysis PNO-IV-89-052C, updates 890818,21 & 23 Unplanned Reactor Shutdowns Due to Inoperable Control Rod.Control Rod Assembly Will Be Removed Using Bldg Crane.Aluminum Shutter Will Be Remotely Placed on Bottom of Canister1989-08-25025 August 1989 PNO-IV-89-052C:updates 890818,21 & 23 Unplanned Reactor Shutdowns Due to Inoperable Control Rod.Control Rod Assembly Will Be Removed Using Bldg Crane.Aluminum Shutter Will Be Remotely Placed on Bottom of Canister PNO-IV-89-052B, on 890823,unplanned Reactor Shutdown Due to Inoperable Control Rod.Licensee Plans to Remove Control Rod Pair W/Bldg Crane in Unshielded Configuration to Shielded, Contained Evolution1989-08-23023 August 1989 PNO-IV-89-052B:on 890823,unplanned Reactor Shutdown Due to Inoperable Control Rod.Licensee Plans to Remove Control Rod Pair W/Bldg Crane in Unshielded Configuration to Shielded, Contained Evolution PNO-IV-89-052A, on 890818,after Attempting to Withdraw & Insert Control Rod Pair from Region 19,control Rod Motor Stopped Drawing Current & Indicated Open Conductor or Thermal Overload.Pair Will Be Withdrawn Using Bldg Crane1989-08-21021 August 1989 PNO-IV-89-052A:on 890818,after Attempting to Withdraw & Insert Control Rod Pair from Region 19,control Rod Motor Stopped Drawing Current & Indicated Open Conductor or Thermal Overload.Pair Will Be Withdrawn Using Bldg Crane ML20246E6011989-08-21021 August 1989 Notice of Violation from Insp on 890710-14.Violation Noted:From 890101-0712,only Three of Seven Shipments of Nonexempt Radioactive Matls Had Current License on File PNO-IV-89-052, on 890817,unplanned Reactor Shutdown Due to Inoperable Control Rod Drive Occurred.Attempts to Clear Cause of Slack Cable Light Failed.Loop 2 Shutdown Due to Upset in Bearing Water Sys Occurred During Plant Shutdown1989-08-18018 August 1989 PNO-IV-89-052:on 890817,unplanned Reactor Shutdown Due to Inoperable Control Rod Drive Occurred.Attempts to Clear Cause of Slack Cable Light Failed.Loop 2 Shutdown Due to Upset in Bearing Water Sys Occurred During Plant Shutdown IR 05000267/19890131989-08-16016 August 1989 Insp Rept 50-267/89-13 on 890626-30.Violation Noted.No Deviations Noted.Major Areas Inspected:Radwaste Sys IR 05000267/19890141989-08-15015 August 1989 Insp Rept 50-267/89-14 on 890710-14.Violation Noted.Major Areas Inspected:Radiation Protection Program ML20245J5721989-08-10010 August 1989 Notice of Violation from Insp on 890717-21.Violation Noted: Procedures Covering Timely Testing of Reactor Protection Sys Startup Channel & Periodic Test & Calibr of Diesel Engine Overspeed Trip for diesel-driven Fire Pump Not Established ML20245J5791989-08-10010 August 1989 Insp Rept 50-267/89-17 on 890717-21.Violations Noted.Major Areas Inspected:Licensee Programs for Instrument Calibr & Functional Testing of Diesel Fuel Oil Quality & Storage & Actions on Previously Identified Insp Findings ML20246A7061989-08-0909 August 1989 Exam Rept 50-267/OL 89-02 During Wk of 890710.Exam Results: Three of Four Limited Senior Reactor Operator Applicants Passed Exam.Answer Key Encl ML20245H3971989-08-0808 August 1989 Insp Rept 50-267/89-12 on 890601-0715.Violation Noted.Major Areas Inspected:Onsite Followup of Lers,Operational Safety Verification & Monthly Surveillance & Maint Observations ML20245H3941989-08-0808 August 1989 Notice of Violation from Insp on 890628.Violation Noted:On 890625,util Failed to Verify Positioning of HS-6335 to Tank 1 B,Resulting in Unanalyzed Gaseous Waste Release ML20248E0101989-08-0303 August 1989 Notice of Violation from Insp on 880522-26.Violations Noted: Inadequate Testing of cross-connect Valves Per Tech Spec SR 5.3.4 & Failure to Test High Flow Alarms Per Tech Spec SR 5.4.5 ML20248E0261989-08-0101 August 1989 Team Insp Rept 50-267/89-08 on 890522-26.Violations Noted. Major Areas Inspected:Maint Activities Re Reactor Water Cooling Sys (Sys 46) ML20247L6141989-07-14014 July 1989 Notice of Violation from Insp on 890623-27.Violation Noted: Failure to Provide Adequate Administrative Control of Plant Changes That Affect safety-related Plant Procedures IR 05000267/19890151989-07-11011 July 1989 Insp Rept 50-267/89-15 on 890623-27.Violation Noted.Major Areas Inspected:Circumstances & Events Associated W/ Operation of Facility Above Authorized Max Power Level of 82% of Full Power PNO-IV-89-044, on 890628,pressure in Waste Gas Receiver a Decreased from 250 Psig & Pressure in Receiver a Decreased from 60 to 50 Psig.Caused by Erroneous Valve Lineup.Plant Stack Monitors Did Not Alarm1989-06-28028 June 1989 PNO-IV-89-044:on 890628,pressure in Waste Gas Receiver a Decreased from 250 Psig & Pressure in Receiver a Decreased from 60 to 50 Psig.Caused by Erroneous Valve Lineup.Plant Stack Monitors Did Not Alarm PNO-IV-89-040, from 890622-23,power Exceeded 82% & Secondary Heat Balance Indication in Control Room Read Approx 79.2%.On 890623,discovered Incorrect Input Into Secondary Heat Balance Calculation.Power Reduced to 65% Pending Evaluation1989-06-23023 June 1989 PNO-IV-89-040:from 890622-23,power Exceeded 82% & Secondary Heat Balance Indication in Control Room Read Approx 79.2%.On 890623,discovered Incorrect Input Into Secondary Heat Balance Calculation.Power Reduced to 65% Pending Evaluation ML20245G4781989-06-22022 June 1989 Exam Rept 50-267/OL-9-01 on 890523-25.Exam Results:Two Senior Reactor Operator & Three Reactor Operator Candidates Passed All Portions of Exams & Issued Appropriate Licenses. One Reactor Operator Failed Written Exam IR 05000267/19890101989-06-15015 June 1989 Insp Rept 50-267/89-10 on 890501-31.No Violations Noted. Major Areas inspected:follow-up of Ler,Licensee Action on Previously Identified Insp Findings,Operational Safety Verification & Monthly Surveillance Observation ML20244C1271989-06-0808 June 1989 Notice of Violation from Insp on 890324-0430.Violations Noted:Two Examples of Failing to Comply W/Tech Spec Requirements & Inadequate Control of Replacement Parts for safety-related Equipment ML20244C1301989-06-0101 June 1989 Insp Rept 50-267/89-07 on 890319-0430.Violations Noted.Major Areas Inspected:Previously Identified Insp Findings, Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation PNO-IV-89-036, on 890529,two Teenagers Shot by off-duty Security Guard Following Confrontation Re Assault.Guard Arrested & Being Held for Murder.Licensee Plans to Issue Press Release.State of Co Will Be Informed.Record Copy1989-05-30030 May 1989 PNO-IV-89-036:on 890529,two Teenagers Shot by off-duty Security Guard Following Confrontation Re Assault.Guard Arrested & Being Held for Murder.Licensee Plans to Issue Press Release.State of Co Will Be Informed.Record Copy PNO-IV-89-031, on 890427,CRD 3 Failed to Insert on Scram During Performance of Weekly Partial Insertion Scram Tests. Troubleshooting Confirmed That CRD Brake Deenergized & That Rod Out Limit Cleared.Licensee Plans to Replace CRDs 3 & 71989-04-28028 April 1989 PNO-IV-89-031:on 890427,CRD 3 Failed to Insert on Scram During Performance of Weekly Partial Insertion Scram Tests. Troubleshooting Confirmed That CRD Brake Deenergized & That Rod Out Limit Cleared.Licensee Plans to Replace CRDs 3 & 7 IR 05000267/19890061989-04-24024 April 1989 Partially Withheld Insp Rept 50-267/89-06 on 890313-17 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Physical Security Program,Including Mgt Support & Security Program Plan & Protected & Vital Area Barriers ML20245C8311989-04-14014 April 1989 Notice of Violation from Insp on 890217.Violation Noted: Stairway of Reactor Bldg Utilized by Potentially Contaminated Individuals Prior to Performing Whole Body Frisk & by Individuals Exiting Area After Frisking ML20245C8341989-04-13013 April 1989 Insp Rept 50-267/89-03 on 890201-0318.Violations Noted. Major Areas Inspected:Lers,Reserve Shutdown Matl Removal, Operational Safety Verification,Radiological Controls, Monthly Surveillance Observation & Maint Observation IR 05000267/19890051989-04-12012 April 1989 Insp Rept 50-267/89-05 on 890306-10 & 13-17.No Violations Noted.Major Areas Inspected:Previously Identified Insp Items,Surveillance Procedures & Records,Allegation Followup & Preparations for Refueling IR 05000267/19870351989-04-0707 April 1989 Final SALP Rept 50-267/87-35 for May 1987 - Aug 1988. Category 1 Assigned in Areas of Maint,Fire Protection & Radiological Controls 1997-04-07
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October 12, 1993 }'f()
EN 93-101
- OFFICE OF ENFORCEMENT NOTIFICATION OF SIGNIFICANT ENFORCEMENT ACTION Li*censee: Public Service Company of Colorado (EA 92-152)
(Ft. St. Vrain) >
Docket No. 50-267 ,
Subiect: PROPOSED IMPOSITION OF CIVIL PENALTY - $80,000 g This is to inform the Commission that a Notice-of Violation and Proposed Imposition of Civil Penalty in the amount of $80,000 will be issued today to Public Service Company of Colorado. This action'was discussed in SECY-93-263 and approved by the Commission on October 7, 1993. .
It should be noted that the licensee has not been specifically-informed of the enforcement action. The schedule of issuance and '
notification is:
October 13, 1993 i Mailing of Notice Telephone Notification of Licensee October 13, 1993 The State of Colorado will be notified.
The licensee has thirty days from the date of the Notice in which -
to respond. Following NRC evaluation of the. response, the civil penalty may be remitted, mitigated, or imposed by Order.
Contact:
D. Rosano, OE, 504-3282 J. Lieberman, OE, 504-2741 :
Distribution:
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Chairman Selin EDO OC IRM Comm. Rogers DEDR AEOD [
Comm. Remick DEDS Op Ctr Comm. de Planque OE NMSS SECY NRR OCA OI OSP OGC ,
GPA Regional Offices MAIL RI (/?hD RIV // 2/(3 ADM: Doc. Mgt. Br. .
RII//:U(5 //1/0 PDR ACRS l RIII //4d) RV RES OIG :
PRELIMINARY INFORMATION - NOT FOR PUBLIC ;
DISCLOSURE UNTIL PUBLICLY ANNOUNCED
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