ML20059A220
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| ML20059A220 | |
| Person / Time | |
|---|---|
| Site: | Oyster Creek |
| Issue date: | 10/15/1993 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20059A216 | List: |
| References | |
| 50-219-92-16, NUDOCS 9310260262 | |
| Download: ML20059A220 (1) | |
Similar Documents at Oyster Creek | |
|---|---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20196C6071998-11-25025 November 1998
[Table view]Notice of Violation from Insp on 980914-1025.Violation Noted:On 981014,security Force Vehicle Escort Left Non licensee-designated Vehicle Unattended in Protected Area & Failed to Ensure That Vehicle Ignition Locked & Key Removed ML20249B3661998-06-15015 June 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Prior to 980304, Licensee Failed to Establish Adequate Design Control Measures to Verify Adequacy of Design Voltage ML20217F6491998-04-22022 April 1998 Notice of Violation from Insp on 980223-0313 & 0330-0402. Violations Noted:On 980226,seismic Deficiency W/Containment Spray Heat Exchanger,That Had Been Identified in Late 1996 by Licensee,Had Not Been Adequately Corrected ML20216H1701998-04-15015 April 1998 Notice of Violation from Insp on 980226-0318.Violations Noted:Since Initial Plant Operation,Operators Implemented Procedure 307,isolation Condenser Sys,Permitting Fill & Make Up to Isolation Condensers During Normal Plant Operations ML20216J0181998-04-14014 April 1998 Notice of Violation from Insp on 971229-980208.Violation Noted:Written SE Was Not Performed to Provide Bases for Determination That Change in Facility as Described in SAR Did Not Involve USQ ML20199G7881997-11-17017 November 1997 Notice of Violation from Insp on 970707-970824.Violation Noted:In Oct 1993,vendor Specification for Emergency Svc Water Pump Bowl Assemblies Was Changed from Cast Iron to Stainless Steel ML20141G9401997-07-0303 July 1997 Notice of Violation from Insp on 970414-0525.Violation Noted:On 970423,CROs Placed a & B Loops of Shutdown Cooling Sys in Svc W/O Placing Suction Pressure Interlocks in Svc for a & B Pumps by Opening Ps Isolation Valves ML20141J5221997-05-19019 May 1997 Notice of Violation from Insp on 970224-0413.Violation Noted:Permanent Change,Dec 95,made to Facility,As Described in SAR Involving Removal of Isolation Condenser Radiation Monitors W/O Considering All Relevant Portions of SAR ML20137E9411997-03-21021 March 1997 Notice of Violation from Insp on 970113-0223.Violation Noted:Procedure 108.7, Lockout/Tagout Procedure, Rev 4, Did Not Include Appropriate Quantitative or Qualitative Acceptance Criteria ML20133D6781997-01-0202 January 1997 Notice of Violation from Insp on 961021-1201.Violation Noted:Written Safety Evaluation Was Not Performed to Provide Bases for Determination That Change to Station Procedure 336.3 Did Not Involve Unreviewed Safety Question ML20059B6331993-12-23023 December 1993 Notice of Violation from Insp on 930927-1015.Violation Noted:All NRC Violations & Ten Licensee Event Repts Issued in 1992 & 1993 Did Not Receive Required Independent Safety Reviews ML20059A2201993-10-15015 October 1993 Notice of Violation from Insp on 920719-0825.Violation Noted:Licensee Determined That Records Required to Be Maintained by Commission Regulations or License Conditions Not Complete & Accurate in All Matl Respects ML20149D5021993-09-13013 September 1993 Notice of Violation from Insp on 930629-0809.Violation Noted:On 930709,NRC Identified Condition Adverse to Quality That Had Existed Since 920709 ML20149D7051993-09-10010 September 1993 Notice of Violation from Insp on 930816-20.Violation Noted: as of 930820,appropriate Measures Were Not Established to Assure Adequate Quality Was Suitably Included in Documents for Procurement of Svcs ML20056E7101993-08-17017 August 1993 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000.Noncompliance Noted:Rwp 930254 Prepared for Decontamination Work Scheduled for 930507 in Radwaste Bldg Fill Aisle,Did Not Provide Sufficient Detail on Task ML20128P6141993-02-14014 February 1993 Notice of Violation from Insp on 921215-930118.Violation Noted:Design Info Re 1984 Plant Mod of Torus Suction Strainers for Core Spray & Containment Spray Sys Not Included in FSAR ML20062H0191990-11-21021 November 1990 Notice of Violation from Insp on 900923-1020.Violations Noted:Air Hose Routed from Reactor Bldg 23 Ft to 119 Ft Elevation & Hose & Valves in Bldg Penetration Installed W/O Required Review & Documentation ML20058C7341990-10-24024 October 1990 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000,Violation Noted:Unqualified Personnel Operating Reactor ML20058A8321990-10-18018 October 1990 Notice of Violation from Insp on 900823-0922.Violation Noted:Written Procedures Not Followed Re Turbine Bldg Operating Floor Maintained at Higher than Atmospheric Pressure ML20056A6121990-07-20020 July 1990 Notice of Violation from Insp on 900422-0609.Violation Noted:Failure to Adhere to Procedures for Personnel Radiation Protection & Failure to Perform Reasonable Surveys ML20246J6101989-08-24024 August 1989 Notice of Violation from Insp on 890702-29.Violations Noted: from Jul 1988 to Jul 1989,plant Operated W/Intake Canal Water Temp Above 85 F & Failure to Take Action to Prevent Uncontrolled/Unguarded High Radiation Areas ML20247L7581989-07-25025 July 1989 Notice of Violation from Insp on 890430-0603.Violation Noted:Established Measures Did Not Promptly Identify & Correct Listed Adverse Conditions ML20247N4271989-07-20020 July 1989 Partially Withheld Notice of Violation from Insp on 881204-890114 (Ref 10CFR73.21).Violation Noted:Failure to Fully Implement & Maintain All Provisions of NRC-approved Physical Security Plan ML20248B7031989-06-0202 June 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000.Noncompliance Noted:Qualification of 16 Namco (Model EA740) Limit Switches Not Established in That Required Moisture Seals Not Installed ML20246G9871989-04-28028 April 1989 Notice of Violation from Insp on 890115-0225.Violation Noted:Mod to Control Room Intermediate Range Monitor Range Switch Made on 890114 W/O Controls & Acceptance Criteria ML20236B8121989-03-14014 March 1989 Notice of Violation from Insp on 880731-1018.Violations Noted:Operators Misread Step 7.72 of Procedure Re MSIV Leak Rate Test & Mispositioned Isolation Condenser Vent Line Isolation Valve Leaving Valve in Closed Position ML20235Q2061989-02-22022 February 1989 Partially Withheld Notice of Violation from Insp on 881030-1203 (Ref 10CFR73.21) ML20235H2441989-02-15015 February 1989 Notice of Violation from Insp on 890117-20.Violation Noted: on 890120,three Splices in Limitorque Valve V-14-30,used to Extend Power Leads for Termination to Terminal Blocks,Did Not Conform to Splice Configuration Specs ML20196B5611988-11-30030 November 1988 Notice of Violation from Insp on 881003-07,20 & 1031-1104. Violations Noted:Two Workers Performed Work in Contaminated Area W/O Prior Survey of Contamination Levels ML20196D7891988-11-28028 November 1988 Notice of Violation from Insp on 881017-21.Violation Noted: Failure to Submit Rept on Description of Change to Protected Area Intrusion Detection Sys ML20206F9291988-11-17017 November 1988 Notice of Violation from Insp on 880911-1004 & 1014-29. Violation Noted:On 870106,19,0310,0515 & 0804,after Periods When Containment Integrity Not Required by Tech Specs, Drywell Airlock Tested at Less than Pa Pressure ML20151Y2861988-08-19019 August 1988 Notice of Violation from Insp on 880521-0726.Violation Noted:Licensee Performed Evaluation That Accepted Calculated Reduction in Stress Margins,Below Levels Established by NRC, Increasing Failure Probability for Two Piping Sys ML20153B4701988-07-0101 July 1988 Notice of Violation from Insp on 880516-20.Violation Noted: on 880516,inspector Found Isolation Valve to Sprinkler Sys Pressure Switch Closed ML20195D1571988-06-14014 June 1988 Notice of Violation from Insp on 880424-0521.Violation Noted:Qc Inspector Observed Inside Posted Contaminated Area While Not Dressed in Accordance W/Min anti-contamination Clothing Requirements of Procedure 9300-ADM-4110.04 ML20154H0901988-05-13013 May 1988 Notice of Violation from Insp on 880411-15.Violation Noted: Several Workers Entered Drywell Torus Room & Worked in Areas in Which Radiation Fields Had Not Been Properly Surveyed to Ensure Compliance w/10CFR20.101 & 202 ML20154B1691988-05-0909 May 1988 Notice of Violation from Insp on 880207-0319.Violations Noted:Licensee Failed to Take Prompt Corrective Action to Address Angular Misalignment of Snubber NQ-2-S8,which Exceeded Mfg & Procedural Requirements ML20153D8041988-05-0303 May 1988 Notice of Violation from Insp on 880222-26.Violation Noted: Util Failed to Evaluate Adequacy of Interface Re Emergency Preparedness Program W/State of Nj ML20150B6141988-02-29029 February 1988 Notice of Violation from Insp on 880125-29.Violations Noted: No Written Safety Evaluation Performed or Other Compensating Operational or Design Measures Implemented for Inoperative Condition of Reactor Bldg Heating Sys ML20149D7491987-12-30030 December 1987 Notice of Violation from Insp on 871102-06.Violations Noted: Workers Entered Drywell Radiation Area W/O Dose Rate Instruments & Access Under Single Security Guard Control W/O Clear Assignment of Responsibilities ML20149D6551987-12-30030 December 1987 Partially Withheld Notice of Violation from Insp on 871023 (Ref 10CFR 73.21) ML20236P7421987-11-10010 November 1987 Notice of Violation from Insp on 870928-1002.Violation Noted:Validity of Previous Calibr Tests of Installed Plant Equipment & Acceptability of Equipment Not Being Evaluated for Controlled Test Equipment Discrepancy ML20238A0041987-08-24024 August 1987 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $80,000.Noncompliance Noted:On 870424,change Made at Facility as Described in Updated SAR Resulted in Condition Contrary to Tech Specs ML20236P6201987-08-0606 August 1987 Notice of Violation from Insp on 870629-0702.Violation noted:16 Operations Engineering,Five Mechanical Engineering, Three Fire Protection & 21 Maint,Const & Facility Dept Procedures Not Reviewed within Required 2-yr Period ML20235P8591987-07-10010 July 1987 Notice of Violation from Insp on 870420-23 & 0507-0618. Violations Noted:Weld Not Hydrostatically Tested,No Channel Calibr Performed on Reactor Pressure & Water Level & Annual Repts for CY85 & 86 Not Submitted ML20235L9701987-07-0808 July 1987 Notice of Violation from Insp on 870601-05.Violation Noted:Failure to Follow ASME Section XI Code Requirement, Specifically Iwp 4111,during Testing of Emergency Svc Water Sys ML20214S3391987-05-26026 May 1987 Notice of Violation from Insp on 870422-24 & 27 ML20215J7151987-05-0101 May 1987 Notice of Violation from Insp on 870309-0419 ML20206J1821987-03-25025 March 1987 Notice of Violation from Insp on 870217-20 ML20205H0331987-03-25025 March 1987 Notice of Violation from Insp on 861117-870116 ML20210F7451987-02-0202 February 1987 Notice of Violation from Insp on 861215-19 1998-06-15 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARPNO-I-99-043, on 990916,Hurricane Floyd Was Approaching Ccnpp,Sgs,Hcgs & Ocnpp.Hurricane Was Centered at Latitude 36.0 North & Longitude 76.6 West & Moving north-northeast at Approx 25 Mph.Plants Remain at Power1999-09-16016 September 1999
[Table view]PNO-I-99-043:on 990916,Hurricane Floyd Was Approaching Ccnpp,Sgs,Hcgs & Ocnpp.Hurricane Was Centered at Latitude 36.0 North & Longitude 76.6 West & Moving north-northeast at Approx 25 Mph.Plants Remain at Power IR 05000219/19980121999-03-0404 March 1999 Insp Rept 50-219/98-12 During Periods 981214-18,990106-07 & 20-22.No Violations Identified.Major Areas Inspected: Review of Licensee self-assessment of Plant Environ Qualification Program & Corrective Actions for Open Items IR 05000219/19980091998-11-25025 November 1998 Insp Rept 50-219/98-09 on 980914-1025.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20196C6071998-11-25025 November 1998 Notice of Violation from Insp on 980914-1025.Violation Noted:On 981014,security Force Vehicle Escort Left Non licensee-designated Vehicle Unattended in Protected Area & Failed to Ensure That Vehicle Ignition Locked & Key Removed IR 05000219/19980081998-10-20020 October 1998 Insp Rept 50-219/98-08 on 980727-0913.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19980051998-08-26026 August 1998 Insp Rept 50-219/98-05 on 980614-0726.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support IR 05000219/19980991998-07-17017 July 1998 SALP Rept 50-219/98-99 for 961201-980613 IR 05000219/19980071998-07-0202 July 1998 Insp Rept 50-219/98-07 on 980615-19.No Violations Noted. Major Areas Inspected:Status of Plant motor-operated Valve Program to Determine Acceptability for Closure of NRC Review Under GL 89-10 ML20249B3661998-06-15015 June 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Prior to 980304, Licensee Failed to Establish Adequate Design Control Measures to Verify Adequacy of Design Voltage ML20237E4491998-06-10010 June 1998 EN-98-047:on 980615,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Severity Level III Problem Involving Inoperability of Three of Five Automatic Depressurization Valves ML20217F6641998-04-22022 April 1998 Insp Rept 50-219/98-80 on 980223-0313 & 0330-0402.Violations Noted.Major Areas Inspected:Engineering ML20217F6491998-04-22022 April 1998 Notice of Violation from Insp on 980223-0313 & 0330-0402. Violations Noted:On 980226,seismic Deficiency W/Containment Spray Heat Exchanger,That Had Been Identified in Late 1996 by Licensee,Had Not Been Adequately Corrected ML20216H1911998-04-15015 April 1998 Insp Rept 50-219/98-04 on 980226-0318.Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20216H1701998-04-15015 April 1998 Notice of Violation from Insp on 980226-0318.Violations Noted:Since Initial Plant Operation,Operators Implemented Procedure 307,isolation Condenser Sys,Permitting Fill & Make Up to Isolation Condensers During Normal Plant Operations ML20216J0181998-04-14014 April 1998 Notice of Violation from Insp on 971229-980208.Violation Noted:Written SE Was Not Performed to Provide Bases for Determination That Change in Facility as Described in SAR Did Not Involve USQ IR 05000219/19970081997-12-0404 December 1997 Insp Rept 50-219/97-08 on 971020-24.No Violations Noted. Major Areas Inspected:Onsite Emergency Plan ML20199G7881997-11-17017 November 1997 Notice of Violation from Insp on 970707-970824.Violation Noted:In Oct 1993,vendor Specification for Emergency Svc Water Pump Bowl Assemblies Was Changed from Cast Iron to Stainless Steel PNO-I-97-045, on 970801,electricians Restoring One Set of Main Generator Exciter Brushes,Following Routine Surveillance,When One of Brushes Sparked Excessively & Disintegrated.Electricians Exited Area & Notified CR1997-08-0404 August 1997 PNO-I-97-045:on 970801,electricians Restoring One Set of Main Generator Exciter Brushes,Following Routine Surveillance,When One of Brushes Sparked Excessively & Disintegrated.Electricians Exited Area & Notified CR IR 05000219/19970041997-07-29029 July 1997 Insp Rept 50-219/97-04 on 970526-0706.Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000219/19970051997-07-17017 July 1997 Insp Rept 50-219/97-05 on 970407-11.No Violations Noted. Major Areas Inspected:Engineering ML20141G9431997-07-0303 July 1997 Insp Rept 50-219/97-03 on 970414-0525.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20141G9401997-07-0303 July 1997 Notice of Violation from Insp on 970414-0525.Violation Noted:On 970423,CROs Placed a & B Loops of Shutdown Cooling Sys in Svc W/O Placing Suction Pressure Interlocks in Svc for a & B Pumps by Opening Ps Isolation Valves IR 05000219/19970021997-05-19019 May 1997 Insp Rept 50-219/97-02 on 970224-0413.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20141J5221997-05-19019 May 1997 Notice of Violation from Insp on 970224-0413.Violation Noted:Permanent Change,Dec 95,made to Facility,As Described in SAR Involving Removal of Isolation Condenser Radiation Monitors W/O Considering All Relevant Portions of SAR PNO-I-97-024, on 970422,Oyster Creek Nuclear Generating Station Commenced Controlled Shutdown of Unit Due to Equipment Problems.Unit Expected to Be Shut Down for Six Days for Correction of Diaphram Problem1997-04-23023 April 1997 PNO-I-97-024:on 970422,Oyster Creek Nuclear Generating Station Commenced Controlled Shutdown of Unit Due to Equipment Problems.Unit Expected to Be Shut Down for Six Days for Correction of Diaphram Problem PNO-I-97-022, on 970410,GPU,Inc Announced,Addition to Continued Operation of Oyster Creek & Also Exploring Options of Sale.Util Will Begin Next Wk to Develop Plans to Support Sale of Plant,Decommissioning & Personnel Retention1997-04-10010 April 1997 PNO-I-97-022:on 970410,GPU,Inc Announced,Addition to Continued Operation of Oyster Creek & Also Exploring Options of Sale.Util Will Begin Next Wk to Develop Plans to Support Sale of Plant,Decommissioning & Personnel Retention ML20137E9411997-03-21021 March 1997 Notice of Violation from Insp on 970113-0223.Violation Noted:Procedure 108.7, Lockout/Tagout Procedure, Rev 4, Did Not Include Appropriate Quantitative or Qualitative Acceptance Criteria ML20137E9491997-03-21021 March 1997 Insp Rept 50-219/97-01 on 970113-0223.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19960991997-01-0909 January 1997 SALP Rept 50-219/96-99 for Oyster Creek Nuclear Generating Station for 950625-961130 ML20133D6781997-01-0202 January 1997 Notice of Violation from Insp on 961021-1201.Violation Noted:Written Safety Evaluation Was Not Performed to Provide Bases for Determination That Change to Station Procedure 336.3 Did Not Involve Unreviewed Safety Question PNO-I-96-078, on 961025,licensee Manually Scrammed Reactor Due to Turbine Runback,Resulted from Problem in Stator Cooling Sys.Resident Will Continue to Follow Event1996-10-29029 October 1996 PNO-I-96-078:on 961025,licensee Manually Scrammed Reactor Due to Turbine Runback,Resulted from Problem in Stator Cooling Sys.Resident Will Continue to Follow Event IR 05000219/19960101996-09-27027 September 1996 Insp Rept 50-219/96-10 on 960923-27.No Violations Noted. Major Areas Inspected:Radiological Source Term Assessment, Results of Exposure Reduction Initiatives & Evidence of Station ALARA Program IR 05000219/19960111996-01-0202 January 1996 Insp Rept 50-219/96-11 on 961021-1201.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000219/19920991994-01-26026 January 1994 SALP Rept 50-219/92-99 for Period 920719-931211 ML20059B6331993-12-23023 December 1993 Notice of Violation from Insp on 930927-1015.Violation Noted:All NRC Violations & Ten Licensee Event Repts Issued in 1992 & 1993 Did Not Receive Required Independent Safety Reviews IR 05000219/19930811993-12-22022 December 1993 Insp Rept 50-219/93-81 on 930927-1015.Violations Noted.Major Areas Inspected:Engineering,Maint,Surveillance & Mgt & Corrective Actions IR 05000219/19930261993-11-18018 November 1993 Insp Rept 50-219/93-26 on 931101-05.No Violations Noted. Major Areas Inspected:Mgt Support,Security Program Plans & Audits,Protected & Vital Area Access Control of Personnel & Packages & Vehicles IR 05000219/19930241993-11-18018 November 1993 Insp Rept 50-219/93-24 on 930921-1101.Violations Noted.Major Areas Inspected:Plant Operations,Maint,Engineering,Plant Support,Including Security & Emergency Preparedness & Safety Assessment/Quality Verification ML20058A3791993-11-12012 November 1993 Insp Rept 50-219/93-23 on 931018-20.Onsite Response to Exercise Scenario Was Good.Major Areas inspected:full- Participation Ingestion Pathway Emergency Preparedness Exercise ML20059M3211993-11-0909 November 1993 EN-93-081A:on 930812,notice of Proposed Imposition of Civil Penalty in Amount of $75,000 Issued to Licensee.Action Based on Five Radiological Controls Violations IR 05000219/19930251993-11-0909 November 1993 Insp Rept 50-219/93-25 on 931018-22.No Violations Noted. Major Areas Inspected:Design Mods & Engineering Support ML20059F6251993-10-28028 October 1993 Insp Rept 50-219/93-22 on 930920-24.No Violations Noted. Major Areas Inspected:Addressed Open Items Associated W/Eop & Reviewed Licensee Actions in Response to Violations Associated W/Recirculation Loop Isolation Event IR 05000219/19930181993-10-28028 October 1993 Insp Rept 50-219/93-18 on 930823-1020.No Violations Noted. Major Areas Inspected:Alara,Rirs,Qa Audits,Air & Swipe Sample Counting Facilities & Radiological Controls Organization Professional Staffing IR 05000219/19930201993-10-19019 October 1993 Insp Rept 50-219/93-20 on 930816-930917.No Violations Noted. Major Areas Inspected:Radioactive Liquid & Gaseous Effluent Control Programs Including Mgt Controls & QA Audits IR 05000219/19930211993-10-15015 October 1993 Insp Rept 50-219/93-21 on 930810-0920.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Safety Assessment/Quality Verification ML20059A2201993-10-15015 October 1993 Notice of Violation from Insp on 920719-0825.Violation Noted:Licensee Determined That Records Required to Be Maintained by Commission Regulations or License Conditions Not Complete & Accurate in All Matl Respects IR 05000219/19930171993-09-14014 September 1993 Exam Rept 50-219/93-17OL on 930810-12.Exam Results:All 16 Licensed Operators Passed All Portions of Exam That Was Administered & All Three Crews Performed Satisfactorily in Simulator ML20149D5021993-09-13013 September 1993 Notice of Violation from Insp on 930629-0809.Violation Noted:On 930709,NRC Identified Condition Adverse to Quality That Had Existed Since 920709 IR 05000219/19930111993-09-10010 September 1993 Insp Rept 50-219/93-11 on 930629-0809.No Violations Noted. Major Areas Inspected:Day Shift & Back Shift Hours of Station Activities ML20149D7051993-09-10010 September 1993 Notice of Violation from Insp on 930816-20.Violation Noted: as of 930820,appropriate Measures Were Not Established to Assure Adequate Quality Was Suitably Included in Documents for Procurement of Svcs 1999-09-16 |
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ENCLOSURE NOTICE OF VIOLATION l GPU Nuclear Corporation Docket No. 50-219 i Oyster Creek Nuclear Generating Station License No. DPR-16 l
During an NRC inspection conducted from July 19,1992 through August 25,1992, a violation _l of NRC requirements was identified. In accordance with the " General Statement of Policy and Procedures for NRC Enforcement Actions," the violation is listed below.
10 CFR 50.9(a) requires that information required by statute or by the Commission's regulations shall be complete and accurate in all material respects. Technical Specification 6.8.1 states, in part, that written procedures shall be implemented covering the applicable procedures recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978. Regulatory Guide 1.33, Revision 2, February 1978, Appendix A, identifies safety-related activities that should be covered by written procedures. Item 1.h. under Administrative Procedures identifies log entries as an ;
activity that should be covered by procedures.
Contrary to the above, the licensee determined that records required to be maintained by Commission regulations or license conditions were not complete and accurate 'in all material respects. Specifically, during the period of December 1,1991 through ,
February 29, 1992, records for five non-licensed equipment operators (EO) were :
identified as being incomplete or inaccurate. These deficiencies include entry into the _
upper cable spreading room for an inspection for unusual conditions and one instance of readings taken on the 24 vde system. Based on security records, entry was not made into these areas to perform the required actions. These errors were material in that they
- cvidenced that checks had been made when they had not.
Dated at King of Prussia, Pennsylvania ;
this filay of October 1993 OFFICIAL RECORD COPY a:OCFALSIF.JFR t
9310260262 931015 PDR ADOCK 05000219-G PDP
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