|
---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20210H1591999-07-23023 July 1999 Notice of Violation from Insp on 990308-10.Violation Noted: from Time of Receipt of Alarm Until Arrival at Three Different Vital Areas,Response Objective & Physical Security Plan Were Not Met ML20236J6971998-07-0101 July 1998 Notice of Violation from Insp on 980412-0530.Violation Noted:Several Conditions Adverse to Quality Associated W/Cr Ventilation Sys Were Not Promptly Corrected.Conditions Inappropriately Closed Out Before Adequate C/As Completed ML20217E5921998-03-23023 March 1998 Notice of Violation from Insp on 980111-0212.Violation Noted:While Performing Maint on 1A Centrifugal Charging Pump,Maint Personnel Violated Requirements of FNP-0-M-001, Rev 13 ML20198N9481997-12-29029 December 1997 Notice of Violation from Insp on 971019-1129.Violation Noted:As Early as June 1985,licensee Identified Degradation of Cork Seal Between Containment & Auxiliary Bldg Walls, Condition Adverse to Quality ML20199H1281997-11-17017 November 1997 Notice of Violation from Insp on 970907-1018.Violations Noted:Battery Capacity After Svc Test Was Inadequate & Check Valve V003 & V002D F & H Were Not Flow Tested in Manner That Proves That Disk Travels to Seat on Cessation ML20211Q9391997-10-0606 October 1997 Notice of Violation from Insp on 970803-0906.Violation Noted:As of 970906 Licensee Installed One 1-inch Thick Wrap of Kaowool on Sides & Bottoms of Raceways BDE-9 & BDE-15, Carrying Train B Charging Pump Power Cable in Fire Area ML20211K8161997-09-26026 September 1997 Notice of Violation from Insp on 970818-22.Violation Noted: Noted:Nrc Identified That Licensee Failed to Correctly Translate Applicable Design Specfication Input Requirements for Kaowool Electrical Raceway Fire Barrier Sys at Plant ML20217R2021997-08-28028 August 1997 Notice of Violation from Insp on 970622-0802.Violation Noted:On 970616,most of M&TE Used Onsite Did Not Have Written & Approved Calibration Procedures ML20148K6431997-06-0909 June 1997 Notice of Violation from Insp on 970330-0510.Violation Noted:On 970321,facility Licensee Physician Determined That Licensed Operator Eyesight No Longer Met Min Stds Required by 10CFR55.33(a)(1) as Measured by Std of ANSI/ANS-3.4-1983 ML20196G4241997-05-0606 May 1997 Notice of Violation from Insp Completed on 970314.Violation Noted:Prior to 970314,licensee Failed to Prescribe Documented Instructions or Procedures to Implement Listed Activities Affecting Quality of Operation of PRF Sys ML20140B7851997-03-17017 March 1997 Notice of Violation from Insp on 970105-0215.Violation Noted:Test Engineer Failed to Comply W/Procedural Requirements of FNP-1-STP-124.0 During Performance Testing of Plant Penetration Room Filtration Sys Train a ML20133F6891996-12-23023 December 1996 Notice of Violation from Insp on 961013-1123.Violation Noted:On 961010,security Guards Failed to Search Westinghouse Sludge Lance Trailer Prior to Allowing Trailer to Enter Plant Protected Area ML20149M5771996-12-0404 December 1996 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Noncompliance Noted:Licensee Failed to Assure Electrical Cables Associated W/Sys Necessary to Achieve & Maintain Hot SD Conditions Encl in Fire Barrier ML20134J4201996-11-0808 November 1996 Notice of Violation from Insp on 960901-1012.Violation noted:non-licensed Sys Operators in Two Separate Events Failed to Properly Implement Applicable Sys Operating Procedures ML20128J9581996-09-27027 September 1996 Notice of Violation from Insp on 960721-0831.Violation Noted:Unit 1 Nis IR Channel Compensating Voltage for NI-35 Was Adjusted by Plant Technicians,Being Below Scale & SR Counts Were Less than 100 Cps ML20128H7431996-09-27027 September 1996 Notice of Violation from Insp on 960812-16 & 26-30. Violations Noted:Properly Approved Configural Control Procedures & Drawings Not Followed in That as Built Sample Line Not Constructed IAW Production Change Notice ML20058P7581993-12-0101 December 1993 Notice of Violation from Insp on 930923-1025.Violation Noted:Planner for Work Package Did Not List Removal of A/C Panel as Required Per Step 7.5.1 ML20057E4871993-10-0101 October 1993 Notice of Violation from Insp on 930816-0903.Violation Noted:As of 930903,measures Not Established Assuring That Cause of Conditions Adverse to Quality Determined & C/A Taken to Preclude Repetition of Listed Events ML20057C3021993-09-13013 September 1993 Notice of Violation from Insp on 930730-0830.Violation Noted:Plant Sys Operator & Licensed Shift Foreman Erroneously Isolated Component Cooling Water to Secondary HX Loads ML20056E3221993-08-12012 August 1993 Notice of Violation from Insp on 930712-16.Violation Noted: NRC Identified Multiple Examples of Containers of Radioactive Matl That Were Not Labeled as Required by Licensee Procedure ML20056D2141993-07-23023 July 1993 Notice of Violation from Insp on 930621-25.Violation Noted: Licensee Issued Liquid Waste Release Permit for Batch Release of Liquid Waste Monitor Tank Which Failed to Identify Particulate Nuclides ML20128A6821993-01-26026 January 1993 Notice of Violation from Insp on 921208-930108.Violation Noted:Lubricating Oil Was Not Properly Controlled in That Oil Other than That Specified in Applicable Equipment Lubrication & Vendor Manuals Used in Listed Equipment ML20248C8111989-07-27027 July 1989 Notice of Violation from Insp on 890424-27 & 0508-12. Violations Noted:Circuit Breakers Not Calibr for Several Yrs Due to Temporary Change Notice to Maint Procedure FNP-0-MP-28.116 Deleting Calibr Requirement for Dc Breakers ML20247R5241989-07-26026 July 1989 Notice of Violation from Insp on 890509-10.Violations Noted:On 890429,30 & 0501 Licensee Affixed Byproduct Matl to Us Currency to Identify Thief & on 890507 Plant Operator Observed Entering High Radiation Area W/O Dosimeter ML20246B0121989-06-16016 June 1989 Notice of Violation from Insp on 890411-0510.Violations Noted:Containment Integrity Breached During Replacement/ Placement of Fuel within Reactor Containment ML20245H5561989-04-19019 April 1989 Notice of Violation from Insp on 890311-0410.Violation Noted:Fire Protection Panel for Sys FSP-21-59 at 139 Ft Elevation of West Corridor Placed in Override Position on 890224 to Perform Cleaning & Calibr of Sys Smoke Detectors ML20245D8061988-09-26026 September 1988 Notice of Violation from Insp on 880811-0910.Violation Noted:Valve Left Open Following Addition of Resin to Cation Demineralizer During Mar-May 1988 Refueling Outage & Bearing Oil Cooler for Pump 2A Overheated ML20151L5741988-07-21021 July 1988 Notice of Violation from Insp on 880611-0710.Violation Noted:Deficient Procedural Implementation Re Storage of 18 Charcoal Filter Elements in Penetration Ventilation Equipment Room ML20151D6401988-07-0707 July 1988 Notice of Violation from Insp on 880511-0610.Violation Noted:Failure to Follow Procedures for Storage of Compressed Gas Cylinders & to Provide Adequate Operability Insps on Unit 1 post-accident Containment Ventilation Filter Unit ML20150C1221988-06-28028 June 1988 Notice of Violation from Insp on 880516-20 & 0606-10. Violation Noted:Procedure,Used to Perform RCS Water Inventory Balance,Was Not Capable of Performing That Required Surveillance Reliably ML20154P5901988-05-20020 May 1988 Notice of Violation from Insp on 880328-0401.Violation Noted:Licensee Failed to Make Attenuation Corrections for Calibr Detectors W/Solid Geometrics Which Resulted in Inaccurate Gamma Spectroscopy Measurements of Gaseous Matl ML20154Q0311988-05-18018 May 1988 Notice of Violation from Insp on 880222-26 & 0307-11. Violation Noted:Failure to Follow Procedures & Failure to Prevent Deficient Conditions from Reccurring in Cases Listed ML20151N8591988-04-19019 April 1988 Notice of Violation from Insp on 880321-24.Violation Noted: Cabinet Containing Safeguards Info Insecure & Unattended ML20148E6191988-03-18018 March 1988 Notice of Violation from Insp on 880229-0304.Violation Noted:Personnel Designated as Operations Shift Aide, Appointed by Interim Emergency Director,Did Not Receive Required Annual Retraining for Communications Personnel ML20148F4271988-03-10010 March 1988 Notice of Violation from Insp on 880104-06.Violation Noted:Radiological Exclusion Area Not Provided W/Locked Doors,But Was Provided W/Warning Signs & Flashing Red Light,Not Adequate to Prevent Unauthorized Entry ML20150B2981988-02-25025 February 1988 Notice of Violation from Insp on 880112-0210.Violations Noted:Required Fire Watches Not Initiated & Fire Suppression Sys Inoperable for 14 H ML20150B5871988-02-19019 February 1988 Notice of Violation from Insp on 871202-04.Violations Noted: Valve Testing Not Performed in Accordance W/Approved Test Procedure & Licensee Failed to Provide Instructions for Fill & Vent of Portion of RHR Train a Piping ML20236X8281987-12-0404 December 1987 Notice of Violation from Insp on 871102-06.Violation Noted: Emergency Diesel Generator Test Data Logs Not Completed as Specified in 850909 Operations Dept Memo ML20236R8301987-11-17017 November 1987 Notice of Violation from Insp on 871019-23.Violation Noted: Work Performed Inside Controlled Area W/O Wearing Protective Clothing Required by RWP 0-87-001A ML20236M9981987-11-0303 November 1987 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Noncompliance Noted:Inadequate Control & Installation of Purchased Equipment & Inadequate Corrective Actions & Insps ML20236M8011987-10-28028 October 1987 Notice of Violation from Insp on 870910-1009.Violation Noted:Continuous Fire Watch Assigned to Roof of Auxiliary Bldg to Monitor Open Flame Operations Associated W/Roofing Repairs Not Alert to Duties ML20235U9351987-10-0505 October 1987 Notice of Violation from Insp on 870818-0910.Violation Noted:Normal Air Pressure Status Lights on Main Control Board in Control Room Not Illuminated When Sufficient Air Pressure in Air Receivers to Start Diesel Engines ML20238A3791987-09-0101 September 1987 Notice of Violation from Insp on 870710-0818.Violation Noted:Failure to Establish,Implement & Maintain Procedures, Per Tech Spec 6.8.1 ML20236J7561987-07-30030 July 1987 Notice of Violation from Insp on 870611-0710.Violation noted:post-maintenance & Design Change Insp Program Not Adequate to Demonstrate That Sys & Components Installed,In That Fire Dampers on Trains a & B Electrically Inoperable ML20235F4751987-07-0202 July 1987 Notice of Violation from Insp on 870518-0612.Violations Noted:On 870508,RHR Pump Room Cooler Returned to Svc W/O Required Functional Acceptance Testing & Valve Lineup Performed & Failure to Establish Procedure for Testing ML20215B3461987-06-0404 June 1987 Notice of Violation from Insp on 870411-0518 ML20206C5601987-03-27027 March 1987 Notice of Violation from Insp on 861211-870110.Violations Noted:Foreman & Group Supervisor Responsible for Activities of Work Re Maint Work Requests 141322,141323 & 141324 Failed to Control Quality of Work Performed ML20205P7421987-03-20020 March 1987 Notice of Violation from Insp on 870224-27 ML20205P0741987-03-19019 March 1987 Notice of Violation from Insp on 870126-30 ML20207T5711987-03-13013 March 1987 Notice of Violation from Insp on 870111-0210 1999-07-23
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000348/19990051999-09-0202 September 1999 Insp Repts 50-348/99-05 & 50-364/99-05 on 990627-0807.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000348/19990041999-07-26026 July 1999 Insp Repts 50-348/99-04 & 50-364/99-04 on 990516-0626.One Noncited Violation Identified.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20210H1591999-07-23023 July 1999 Notice of Violation from Insp on 990308-10.Violation Noted: from Time of Receipt of Alarm Until Arrival at Three Different Vital Areas,Response Objective & Physical Security Plan Were Not Met IR 05000348/19990031999-06-10010 June 1999 Insp Repts 50-348/99-03 & 50-364/99-03 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000348/19990021999-04-29029 April 1999 Insp Repts 50-348/99-02 & 50-364/99-02 on 990221-0403.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20205Q1721999-04-0606 April 1999 Partially Withheld Insp Repts 50-348/99-09 & 50-364/99-09 on 990308-10 (Ref 10CFR73.21).Non-cited Violation Identified. Major Areas Inspected:Area of Plant Support Re Physical Security Program for Power Reactors IR 05000348/19990011999-03-19019 March 1999 Insp Repts 50-348/99-01 & 50-364/99-01 on 990110-0220. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000348/19980081999-02-0202 February 1999 Insp Repts 50-348/98-08 & 50-364/98-08 on 981129-990109.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000348/19980141999-01-0808 January 1999 Partially Withheld Insp Repts 50-348/98-14 & 50-364/98-14 on 981207-10 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Procedures & Representative Records,Interviews with Personnel & Observations of Activities in Progress IR 05000348/19980071998-12-28028 December 1998 Insp Repts 50-348/98-07 & 50-364/98-07 on 981018-1128.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000348/19980061998-11-10010 November 1998 Insp Repts 50-348/98-06 & 50-364/98-06 on 980830-1017.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000348/19980101998-11-0303 November 1998 Insp Repts 50-348/98-10 & 50-364/98-10 on 980908-11.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise & Response in Control Room Simulator & Technical Support Ctr IR 05000348/19980051998-09-28028 September 1998 Insp Repts 50-348/98-05 & 50-364/98-05 on 980712-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19980041998-08-10010 August 1998 Insp Repts 50-348/98-04 & 50-364/98-04 on 980601-0711.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20236J6971998-07-0101 July 1998 Notice of Violation from Insp on 980412-0530.Violation Noted:Several Conditions Adverse to Quality Associated W/Cr Ventilation Sys Were Not Promptly Corrected.Conditions Inappropriately Closed Out Before Adequate C/As Completed ML20236J7021998-07-0101 July 1998 Insp Repts 50-348/98-03 & 50-364/98-03 on 980412-0530.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20236J8121998-06-29029 June 1998 SALP Repts 50-348/98-99 & 50-364/98-99 Covering Period 961124-980530 IR 05000348/19980091998-05-11011 May 1998 Special Insp Repts 50-348/98-09 & 50-364/98-09 on 980323-25. Violations Noted.Major Areas Inspected:Follow Up on OI Rept 2-97-011 Issued on 980209 Re Improper Weld Repair IR 05000348/19980021998-05-0808 May 1998 Insp Repts 50-348/98-02 & 50-364/98-02 on 980221-0411.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19983001998-04-0606 April 1998 NRC Operator Licensing Exam Repts 50-348/98-300 & 50-364/98-300 (Including Completed Tests) for Exams Administered on 980312-13.Concluded Candidates Performance on Written & JPM re-take Exams Satisfactory ML20217E5921998-03-23023 March 1998 Notice of Violation from Insp on 980111-0212.Violation Noted:While Performing Maint on 1A Centrifugal Charging Pump,Maint Personnel Violated Requirements of FNP-0-M-001, Rev 13 IR 05000348/19980011998-03-23023 March 1998 Insp Repts 50-348/98-01 & 50-364/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-II-98-013, on 980308,util Declared NOUE Due to High River Level & Subsequent Flooding.Licensee Established Constant Communications W/Early,Ga & Houston County,Al.Resident Inspectors Are Monitoring Licensee Activities1998-03-0909 March 1998 PNO-II-98-013:on 980308,util Declared NOUE Due to High River Level & Subsequent Flooding.Licensee Established Constant Communications W/Early,Ga & Houston County,Al.Resident Inspectors Are Monitoring Licensee Activities IR 05000348/19970151998-02-0909 February 1998 Insp Repts 50-348/97-15 & 50-364/97-15 on 971130-980110. No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20198N9961997-12-29029 December 1997 Insp Repts 50-348/97-14 & 50-364/97-14 on 971019-1129. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20198N9481997-12-29029 December 1997 Notice of Violation from Insp on 971019-1129.Violation Noted:As Early as June 1985,licensee Identified Degradation of Cork Seal Between Containment & Auxiliary Bldg Walls, Condition Adverse to Quality IR 05000348/19970131997-11-20020 November 1997 Partially Withheld Insp Repts 50-348/97-13 & 50-364/97-13 on 971021-24 (Ref 10CFR73.21).Major Areas Inspected:Physical Security Program for Power Reactors ML20199H1281997-11-17017 November 1997 Notice of Violation from Insp on 970907-1018.Violations Noted:Battery Capacity After Svc Test Was Inadequate & Check Valve V003 & V002D F & H Were Not Flow Tested in Manner That Proves That Disk Travels to Seat on Cessation ML20199H1541997-11-17017 November 1997 Insp Repts 50-348/97-11 & 50-364/97-11 on 970907-1018. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000348/19970071997-10-10010 October 1997 Insp Repts 50-348/97-07 & 50-364/97-07 on 970825-29.No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program,Including Problem Identification & Resolution IR 05000348/19970101997-10-0606 October 1997 Insp Repts 50-348/97-10 & 50-364/97-10 on 970803-0906. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20211Q9391997-10-0606 October 1997 Notice of Violation from Insp on 970803-0906.Violation Noted:As of 970906 Licensee Installed One 1-inch Thick Wrap of Kaowool on Sides & Bottoms of Raceways BDE-9 & BDE-15, Carrying Train B Charging Pump Power Cable in Fire Area IR 05000348/19970121997-09-26026 September 1997 Insp Repts 50-348/97-12 & 50-364/97-12 on 970818-22. Violations Noted.Major Areas Inspected:Review of Fire Protection Program Activities to Support Design Basis of Silicone Foam Fire Barrier Penetration Seals ML20211K8161997-09-26026 September 1997 Notice of Violation from Insp on 970818-22.Violation Noted: Noted:Nrc Identified That Licensee Failed to Correctly Translate Applicable Design Specfication Input Requirements for Kaowool Electrical Raceway Fire Barrier Sys at Plant IR 05000348/19970081997-08-28028 August 1997 Insp Repts 50-348/97-08 & 50-364/97-08 on 970622-0802. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20217R2021997-08-28028 August 1997 Notice of Violation from Insp on 970622-0802.Violation Noted:On 970616,most of M&TE Used Onsite Did Not Have Written & Approved Calibration Procedures PNO-II-97-039A, on 970720,Hurricane Danny Downgraded to Depression.Storm Disipated Without Reaching Farley Nuclear Plant.Farley Nuclear Plant Experienced Light Rain W/Both Units Remaining at Full Power1997-07-21021 July 1997 PNO-II-97-039A:on 970720,Hurricane Danny Downgraded to Depression.Storm Disipated Without Reaching Farley Nuclear Plant.Farley Nuclear Plant Experienced Light Rain W/Both Units Remaining at Full Power PNO-II-97-039, on 970718,response Was Made to Hurricane Danny.Region II State Liason Officer Has Been in Contact W/Fema & State of Al.Plant Staff Taking Precautionary Measures in Preparation for High Wind Conditions1997-07-18018 July 1997 PNO-II-97-039:on 970718,response Was Made to Hurricane Danny.Region II State Liason Officer Has Been in Contact W/Fema & State of Al.Plant Staff Taking Precautionary Measures in Preparation for High Wind Conditions IR 05000348/19970061997-07-18018 July 1997 Insp Repts 50-348/97-06 & 50-364/97-06 on 970511-0621.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20148K6431997-06-0909 June 1997 Notice of Violation from Insp on 970330-0510.Violation Noted:On 970321,facility Licensee Physician Determined That Licensed Operator Eyesight No Longer Met Min Stds Required by 10CFR55.33(a)(1) as Measured by Std of ANSI/ANS-3.4-1983 ML20148K6511997-06-0909 June 1997 Insp Repts 50-348/97-05 & 50-364/97-05 on 970330-0510. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000348/19972011997-05-13013 May 1997 Insp Repts 50-348/97-201 & 50-364/97-201 on 970127-0314.No Violations Noted.Major Areas Inspected:Engineering, Auxiliary Feedwater Sys,Component Cooling Water Sys & Sys Interface Design Review ML20196G4241997-05-0606 May 1997 Notice of Violation from Insp Completed on 970314.Violation Noted:Prior to 970314,licensee Failed to Prescribe Documented Instructions or Procedures to Implement Listed Activities Affecting Quality of Operation of PRF Sys ML20138J6661997-04-28028 April 1997 Insp Repts 50-348/97-03 & 50-364/97-03 on 970216-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support,Including Health Physics IR 05000348/19973001997-04-22022 April 1997 Exam Repts 50-348/97-300 & 50-364/97-300 on 970324-27.Exam Results:Two of 5 Applicants Passed Exam.One Was Grades as Marginal Pass ML20137U6021997-04-0202 April 1997 Insp Repts 50-348/97-04 & 50-364/97-04 on 970125-0314. Violations Noted.Major Areas Inspected:Detailed Esfs Review & Walkdown of Units 1 & 2 PRF Sys,Including Associated Surveillance Test & Sys Design Requirements ML20140B7851997-03-17017 March 1997 Notice of Violation from Insp on 970105-0215.Violation Noted:Test Engineer Failed to Comply W/Procedural Requirements of FNP-1-STP-124.0 During Performance Testing of Plant Penetration Room Filtration Sys Train a ML20140B7921997-03-17017 March 1997 Insp Repts 50-348/97-01 & 50-364/97-01 on 970104-0215. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000348/19960151997-02-0303 February 1997 Insp Repts 50-348/96-15 & 50-364/96-15 on 961124-970104.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20134G3961997-01-24024 January 1997 Insp Repts 50-348/96-14 & 50-364/96-14 on 961209-13.No Violations Noted.Major Areas Inspected:Biennial Emergency Preparedness Exercise 1999-09-02
[Table view] |
Text
'
ENCLOSURE ,
t NOTICE OF VIOLATION Southern Nuclear Operating Company Docket Nos.: 50-348, 50-364 t Farley Plant License Nos.: NPF-2, NPF-8 -
Units 1 and 2 EA 93-265 During a Nuclear Regulatcry Commission (NRC) inspection. conducted on September 23 through October 25, 1993, a violation of NRC requirements was identified. In accordance with " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C, the violation is listed below:
Technical Specification 6.8.1 requires that applicable written procedures recommended in Appendix A of Regulatory Guide (RG) 1.33, Revision 2,1978 shall be established, implemented and maintained.
Regulatory Guide 1.33 requires procedures for the conduct of operations, equipment control and thgging, and maintenance.
- 1. Administrative Procedure AP-85, Conduct of_0perations - Electrical Maintenance Group, Revision 0, Step 7.5.1, states, in part, that a complete and concise description of work shall be provided and -
this should include the identification of all parts that are removed.
- 2. Administrative Procedure FNP-0-AP-52, Equipment Status Control and Maintenance Authorization, Revision 21;
- a. Step 6.1 states, in part, that job planners will provide job sequence planning which will include applicable procedures and identification of limiting conditions of operations.
- b. Step 7.4.2 states, in part, that a determination of limiting conditions for operation is required in the preparation of maintenance work requests.
- c. Step 7.5.17 states, in part, that the designated group supervisor responsible for accomplishment of work will review the maintenance work request for correct information and work sequence.
- d. Step 7.7.1 states that the maintenance individual performing the work shall follow the specified work sequence. If, during the conduct of maintenance, the worker finds that the work sequence does not adequately delineate the activities which must be performed to accomplish the maintenance, the work sequence _shall be revised and "reapproved".
9312270261 931201 '
PDR ADOCM 05000348 G PDR
=
Southern Nuclear Operating Company 2 Docket Nos.: 50-348,'50-364 Farley Plant License Nos.: NPF-2, NPF-8 .
Units 1 and 2 EA 93-265
- 3. Administrative Procedure, FNP-0-AP-14, Safety Clearance and .
Tagging, Revision 13;
- a. Step 7.8.1 states, in part, that the preparer of the tag order will carefully evaluate the work to be performed and that the preparer will develop positioning actions to assure proper isolation.
- b. Step 7.11 states, in part, that the reviewer of the tag order will use the same process as the preparer to determine the adequacy of the technical content within the order.
I
- c. Step 7.14 states, in part, that the tagging official will carefully review the tag order to assure that execution of the order is acceptable with regard to its effect on plant ;
status.
~
- d. Step 7.21 states, in part, that the approval authority will carefully review the tag order to assure that execution of the order is acceptable with regard to its effect on plant status.
- 4. Maintenance Procedure FNP-0-M-64, Writers Guide for Maintenance Procedures, Revision 3;
- a. " Referencing" section, states, in part, that procedures should be written so steps can be performed without obtaining additional information from persons / documents.
- b. " Component Identification" section, states, in part, that in-plant components should be identified in the procedure when the subject component is used infrequently, has poor access, or is not labeled.
Contrary to the above: ;
- a. On September 23, the shift supervisor received and approved a deficient maintenance work request (MWR) for repairs to the "A" train control room air conditioning (A/C) system. . The planner for the work package did not list the removal of the A/C panel. as required per Step 7.5.1. of Procedure AP-85, nor did he give proper consideration to maintaining the control room pressurization boundary per Steps 6.1 and 7.4.2 of Procedure FNP-0-AP-52. Additionally,.the craft supervisor did not do an appropriate review of the MWR per Step 7.5.17, and the craft personnel performing the work performed work not specified in the MWR when the A/C panel was removed rather than seek help and a revised MWR per Step 7.7.1. This inadequately planned, unauthorized removal of the A/C panel ~ and the existence of open
. r i
Southern Nuclear Operating Company 3 Docket Nos.: 50-348, 50-364 Farley Plant License Nos.: NPF-2, NPF-8 Units 1 and 2 EA 93-265 fire dampers resulted in a breach of the control room pressurization boundary for approximately 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />. ;
- b. On September 23, while performing M0 VATS testing of isolation valve (Q2P16MOV31308), isolation valve (Q2P16MOV3130A) was erroneously stroked shut due to the subject M0 VATS testing procedure data sheet which identified the wrong plant component (valve Q2P16MOV3130A) for the installation of jumper cables.
Procedure FNP-0-M-64 requires that maintenance procedures correctly identify in-plant components and be written so steps can be performed without obtaining additional information from other persons or documents. This event was caused by an engineer who incorrectly transcribed the wrong valve number from plant drawings to the M0 VATS testing procedure data sheet which was a work sequence not requiring independent ~ review.
- c. On October 5, a modified tag order for tag-out No. 93-2531-2 was '
prepared and three reviewing Senior Reactor Operator licensed personnel failed to assure that the development and execution of that order was acceptable with regard to its effect on plant '
status as required by Procedure FNP-0-AP-14, Steps 7.8.1, 7.11, 7.14, and 7.21. Consequently, this discrepant order resulted in an improper valve lineup that isolated component cooling water flow to the in-service "2A" spent fuel pool (SFP) heat exchanger allowing the SFP temperature to rise about 40 degrees F in a 3-hour period before being found and corrected.
This is a Severity Level IV violation (Supplement I).
Pursuant to the provision of 10 CFR 2.201, Southern Nuclear Operating Company is hereby required to submit a written statement or explanation to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555, with a copy to the Regional Administrator, Region II, and a copy to the NRC Resident Inspector at the Farley Nuclear Plant within 30 days of the date of .
the letter transmitting this Notice of Violation (Notice). This reply should be clearly marked as a " Reply to a Notice of Violation" and should include for ,
each violation: (1) the reason for the violation, or if contested, the basis- '
for disputing the violation, (2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved.
If an adequate reply is not received within the time specified in this Notice, an Order or Demand for Information may be issued to show cause why the t
~
Southern Nuclear Operating Company 4 Docket Nos.: 50-348, 50-364 Farley Plant License Nos.: NPF-2, NPF-8 Units 1 and 2 EA 93-265 license should not be modified, suspended, or revoked, or why such other '
action as may be proper should not be taken. Where good cause is shown, consideration will be given to extending the response. time. ,
t Dated at Atlanta, Georgia this 1st day of December 1993 b
+
,.I t
i i
L
!