ML20059D656
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| ML20059D656 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 08/29/1990 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20059D654 | List: |
| References | |
| 50-445-90-34, NUDOCS 9009070134 | |
| Download: ML20059D656 (1) | |
Similar Documents at Comanche Peak | |
|---|---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20236G9321998-07-0202 July 1998
[Table view]Notice of Violation from Insp on 980329-0509.Violation Noted:Four Examples Were Identified,Where Licensee Failed to Meet Requirement for Design of ECCS Switchover from Refueling Water Storage Tank to Containment Recirculation ML20217F6051998-04-24024 April 1998 Notice of Violation from Insp on 980215-0328.Violations Noted:Corrective Actions Were Not Sufficient to Identify That Excessive Leakage in ECC Sys Check Valves During Unit 1 Cycle 6 Required Unit 1 Safety Injection Pumps Be Started ML20248L8831998-03-19019 March 1998 Notice of Violation from Insp on 980104-0214.Violation Noted:Licensee Failed to Document Heat Related Degredation of Unit 2,Train B Solid State Safeguards Sequencer ML20198R6571998-01-16016 January 1998 Notice of Violation from Insp on 970922-25.Violation Noted: on 961029,licensee Made Changes to Emergency Plan,W/O Commission Approval,That Decreased Effectiveness of Plan & Did Not Continue to Meet Planning Standard 50.47(b)(2) IR 07100012/20110221998-01-16016 January 1998 Notice of Violation from Insp on 971012-1122.Violation Noted:Procedure IPO-005B,rev 2,not Appropriate to Circumstances in That Procedure Did Not Require Pressure Be Maintained Below Rc System Pressure & Temp Limits ML20198N2071998-01-14014 January 1998 Notice of Violation from Insp on 970608-0719 & Subsequent Inoffice Reviews Concluded on 971114.Violation Noted: Procedures OPT-102A & 102B Did Not Include Appropriate Quantitative Acceptance Criteria ML20199H0131997-11-21021 November 1997 Notice of Violation from Insp on 970831-1011.Violation Noted:Thermometer IC1473,was Used During Performance of Procedure PPT-SX-7505A on 970807 ML20211A0691997-09-19019 September 1997 Notice of Violation from Insp on 970720-0830.Violation Noted:On 970507,while Performing Procedure OPT-457B,licensed Operator Failed to Close Valve 2-8812A Per Step 8.8 ML20198F7271997-09-12012 September 1997 Notice of Violation from Investigation Completed on 970606. Violation Noted:Jw Holybee,Employee of Contractor,Submitted Inaccurate Info to NRC ML20198G1821997-09-12012 September 1997 Notice of Violation from Investigation on 970606.Violation Noted:Mn Shook Submitted Falsified Info to NRC Re Being Denied Access to Nuclear Power Plant as Result of fitness-for-duty Policy ML20151L9151997-08-0505 August 1997 Notice of Violation from Insp on 970608-0719.Violations Noted:Licensee Failed to Establish Necessary Compensatory Actions Prior to Impairing Fire Protection Assembly by Removing Concrete Floor Plug ML20149L3271997-07-25025 July 1997 Corrected Page 2 for Notice of Violation Issued on 970611 ML20148K2761997-06-11011 June 1997 Notice of Violation from Insp on 970421-0502.Violation Noted:Ler 445/96-002-00 Failed to Include Description of Numerous Previous Occasions Where Same Valve Failed to Stroke Closed within Timeframe Specified in TSs ML20148H4421997-06-0606 June 1997 Notice of Violation from Insp on 970428-0502.Violation Noted:Nrc Identified That No Instructions or Procedures Existed at Plant to Ensure That All Licensed Operators Have Available Appropriate Lenses ML20148F8761997-06-0303 June 1997 Notice of Violation from Insp on 970317-21.Violation Noted:Failure to Perform Requalification on Listed Changes in Analog Cable Type & Length Essential Variable on Acts Sheet TBX-02-196 ML20137W3451997-04-15015 April 1997 Notice of Violation from Insp on 970202-0315.Violation Noted:During Performance of Procedure MSM-CO-8802,Steps 8.6.1.3. & 8.6.1.12,maint Personnel Failed to Torque Train B motor-driven Auxiliary Feedwater Pump Discharge Valve ML20136B8981997-03-0707 March 1997 Notice of Violation from Insp on 961222-970201.Violation Noted:Corrective Actions Taken to Prevent Repetition of 1993 Unit Two Grid Synchronization Event Not Effective ML20136C0021997-03-0505 March 1997 Notice of Violation from Insp on 970210-14.Violation Noted: Licensee Had Not Corrected Weakness Involving Implementation of Site Evacuation Procedures That Was Identified During Emergency Preparedness Insp ML20135B5971996-11-27027 November 1996 Notice of Violation from Insp on 960929-1109.Violation Noted:Procedure Change to Procedure MSM-G0-0204 Rev 4 Required That Valves Be Cycled to Remove Entrapped Air Activity That Could Affect Set Pressure ML20129G1981996-10-23023 October 1996 Notice of Violation from Insp on 960818-0928.Violation Noted:Licensee Failure to Establish,Implement & Maintain Procedures Covering Activities Recommended in App A,Station Administrative Procedure, Clearance & Safety Tagging ML20149F2881994-08-0404 August 1994 Notice of Violation from Insp on 940529-0709.Violation Noted:Failure to Remove Field Work Request Tags from safety- Related Equipment Following Voiding of Action Requests or Work Orders ML20059C3611993-12-30030 December 1993 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Noncompliance Noted:Licensee Did Not Assure That Plant Personnel Implemented SOP-506.Contract Personnel Changed Pressurization Source W/O Authorization ML20128F6991993-02-0404 February 1993 Partially Withheld Notice of Violation from Insp on 930104-06 (Ref 10CFR73.21).Violation Noted:Failure to Search Packages Prior to Introduction to Protected Area ML20127K4891993-01-20020 January 1993 Notice of Violation from Insp on 921022-1218.Violation noted:20 Licensee & Contractor Supervisors Had Not Received Initial Behavior Observation Training & 21 Licensee & Contractor Supervisors Had Not Received Annual Training ML20126J3171992-12-31031 December 1992 Notice of Violation from Insp on 921011-1125.Violation Noted:Contract Personnel Observed to Operate Polar Crane in Vicinity of Reactor Vessel Head Contrary to Listed Procedural Requirements ML20126J3441992-12-31031 December 1992 Notice of Violation from Insp on 921025-1205.Violation Noted:Corrective Measures Implemented in Response to Westinghouse Technical Bulletin NSD-TB-89-06,inadequate ML20126F1281992-12-18018 December 1992 Notice of Violation from Insp on 921109-13.Violation Noted: Workers in Svc Insp Preparation Work in Reactor Containment Bldg Removed Insulation from Piping & Did Not Have Work Evaluated Through Analysis of Containment Surveys ML20058K3811990-12-12012 December 1990 Notice of Violation from Insp on 901113-16.Violation Noted:Technical Evaluations & Surveillance of Engineering Activities Not Being Conducted by Engineering Assurance ML20058A1041990-10-10010 October 1990 Notice of Violation on 900807-0918.Violation Noted:Logs of Steam Generator Feedwater Flow Not Maintained at 15-minute Intervals ML20059K3421990-09-17017 September 1990 Notice of Violation from Insp on 900820-24.Violation Noted: Failure to Establish Procedure Prescribing Administrative Controls Necessary to Assure That ATWS Mitigation Actuation Circuitry Operational ML20059D6561990-08-29029 August 1990 Notice of Violation from Insp on 900731-0807.Violation Noted:Water Formed from Condensed Main Steam,Backed Up to Upstream Side of Atmospheric Relief Valve & Caused Erratic Performance & Damage to Insulation & Lighting Fixtures ML20058M2481990-08-0303 August 1990 Notice of Violation from Insp on 900606-0703.Violations Noted:Procedure OPT-467A Inadequate,Work Crew Opened Unit 2 Reactor Coolant Pump Seal Water Return Filter Instead of Correct Filter & Deficiency Not Promptly Identified ML20055D4231990-06-29029 June 1990 Notice of Violation from Insp on 900503-0605.Violations Noted:Failure to Perform Isotopic Analysis for Iodine within Specified Time Interval & Inadequate Test Procedure Review Criteria ML20248A6611989-09-26026 September 1989 Notice of Violation from Insp on 890802-0905.Violation Noted:Qc Hold Point Bypassed Prior to Welding of Replacement Tray Fittings as Specified in Work Package T140EDA42-01 ML20248A5691989-09-26026 September 1989 Notice of Violation from Insp on 890802-0905.Violation Noted:Mfg Defects Requiring Repairs Erroneously Identified as Nonextensive Installation Deficiencies Which Severely Limited Review for Generic Implications ML20248B9821989-09-22022 September 1989 Notice of Violation from Insp on 890802-0905.Violation Noted:Conduits C14007913,13G01422,C1PAS11 & C13034061 Had Loose Fittings & Elbow for Conduit C13001413 & Junction Boxes JB1S-0169,JB1S-177G & JB1S-165G Had Looses Screws ML20247Q0571989-09-20020 September 1989 Notice of Violation from Insp on 890802-0905,Violation Noted:Operator Stationed at Emergency Diesel Generator B Could Not Take Action Specified by Rev Due to Inadequate Procedure & Inadequate Training ML20247B8771989-09-0808 September 1989 Notice of Violation from Insp on 890717-27.Violations Noted: Failure to Correct Deficiencies Identified in Fabrication of Containment Electrical Penetration Welds & Fuel Transfer Tube Penetration Welds ML20246H5131989-08-28028 August 1989 Notice of Violation from Insp on 890717-28.Violation Noted: Adequate Preservation,Safekeeping & Storage of Excessive Number of Completed Work Packages Awaiting Final Review for Excessive Period of Time Not Provided ML20246B3201989-06-30030 June 1989 Notice of Violation from Insp on 890503-0606.Violation Noted:Shift Test Engineer Failed to Issue Test Deficiency Rept to Document Valve Misalignment That Occurred During Testing ML20245E0731989-06-19019 June 1989 Notice of Violation from Insp on 890503-0606.Violation Noted:Neither Test Deficiency Rept Nor Test Procedure Change Processed to Document or Correct Deviation from Test Procedure Instruction ML20245D9801989-06-19019 June 1989 Notice of Violation from Insp on 890503-0606.Violation Noted:Substituted Carbon Steel Grade 5 Bolts for Silicon Bronze Bolts in Auxiliary Feedwater Pump Motor W/O Documenting,Reviewing & Approving Change to Design ML20247G6031989-05-18018 May 1989 Notice of Violation from Insp on 890405-0502.Violation Noted:Shift Test Engineer Failed to Obtain Shift Supervisor Permission to Perform Class 1E Inverter Test & Operator Failed to Perform Two Steps During Realignment of Pump ML20247C2691989-05-16016 May 1989 Notice of Violation from Insp on 890405-0502.Violation Noted:Welds on North Face of Duct Segments Lacked Required Galvanizing & Raw Edges of Structural Components on Internal Portion of One Duct Segment Still Uncoated ML20244C7781989-04-14014 April 1989 Notice of Violation from Insp on 890308-0404.Violation Noted:Qc Inspectors Not Equipped Nor Trained to Measure Listed Insp Attributes to Tolerance Required by post-const Hardware Validation Program ML20247B0701989-03-24024 March 1989 Notice of Violation from Insp on 890208-0307.Violations Noted:Snubbers Installed W/Low Strength Bolting That Could Have Been Overstressed If Subjected to Max Allowable Design Load & Inadequate Review of Design Calculations Identified ML20235U0591989-02-28028 February 1989 Notice of Violation from Discussions on 860128.Violation Noted:Applicant Failed to File Timely Request for Extension of CPPR-126,per 10CFR2.109 ML20235U7601989-02-28028 February 1989 Notice of Violation from Insp on 890111-0207.Violation Noted:Unauthorized Work or Inadequate Insp by QC Resulted in Pipe Support Deviating from Design Documentation Requirements ML20235P6871989-02-22022 February 1989 Notice of Violation from Insp on 890111-0207.Violation Noted:Wrong Procedure Followed Re Required Evaluation for Reportability of Each Deficiency Found in Design & Const of Plant.No Evidence of Such Evaluations Being Performed Found ML20195F9051988-11-18018 November 1988 Notice of Violation from Insp on 881005-1101.Violation Noted:Inspector Indicated Adequate Thread Engagement, However,No Documentation Exists as Verification 1998-07-02 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000445/19990151999-10-20020 October 1999
[Table view]Insp Repts 50-445/99-15 & 50-446/99-15 on 990822-1002. Non-cited Violations.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990141999-09-14014 September 1999 Insp Repts 50-445/99-14 & 50-446/99-14 on 990707-0821.Four Violations Occurred & Being Treated as Ncvs.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000445/19990131999-08-18018 August 1999 Insp Repts 50-445/99-13 & 50-446/99-13 on 990720-23.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000445/19990101999-08-12012 August 1999 Insp Repts 50-445/99-10 & 50-446/99-10 on 990510-0628. Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Engineering & Plant Support IR 05000445/19990121999-07-29029 July 1999 Insp Repts 50-445/99-12 & 50-446/99-12 on 990530-0710.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19993011999-07-16016 July 1999 Exam Repts 50-445/99-301 & 50-446/99-301 on 990618-24.Exam Results:Six Applicants for Senior Operator Licenses Passed Exams IR 05000445/19990111999-06-22022 June 1999 Insp Repts 50-445/99-11 & 50-446/99-11 on 990418-0529.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990081999-06-0909 June 1999 Insp Repts 50-445/99-08 & 50-446/99-08 on 990503-11.Noncited Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990091999-05-12012 May 1999 Insp Repts 50-445/99-09 & 50-446/99-09 on 990419-23.No Violations Noted.Major Areas Inspected:Reviewed Implementation of Liquid & Gaseous Radioactive Waste Effluent Mgt Program IR 05000445/19990071999-05-11011 May 1999 Insp Repts 50-445/99-07 & 50-446/99-07 on 990307-0417.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000445/19990061999-04-30030 April 1999 Insp Repts 50-445/99-06 & 50-446/99-06 on 990329-0402.No Violations Noted.Major Areas Inspected:Planning & Preparation,External Exposure Controls & Quality Assurance of Radiation Protection Activities IR 05000445/19990031999-04-0707 April 1999 Insp Repts 50-445/99-03 & 50-446/99-03 on 990124-0306.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990051999-03-19019 March 1999 Insp Repts 50-445/99-05 & 50-446/99-05 on 990222-26.One Violation Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000445/19990011999-03-0909 March 1999 Insp Repts 50-445/99-01 & 50-446/99-01 on 990208-12.No Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program IR 05000445/19990021999-01-10010 January 1999 Insp Repts 50-445/99-02 & 50-446/99-02 on 990119-22.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000445/19980081998-12-30030 December 1998 Insp Repts 50-445/98-08 & 50-446/98-08 on 981025-1205.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Licensee Emergency Response Organization IR 05000445/19980151998-11-19019 November 1998 Insp Repts 50-445/98-15 & 50-446/98-15 on 981102-06.No Violations Noted.Major Areas Inspected:Radiation Program Activities,Including External & Internal Exposure Controls & Controls of Radioactive Matl & Contamination IR 05000445/19980071998-11-19019 November 1998 Insp Repts 50-445/98-07 & 50-446/98-07 on 980913-1024.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980161998-10-29029 October 1998 Insp Repts 50-445/98-16 & 50-446/98-16 on 981019-23.No Violations Noted.Major Areas Inspected:Testing & Maint, Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids & Security Sys Power Supply IR 05000445/19980141998-10-21021 October 1998 Insp Repts 50-445/98-14 & 50-446/98-14 Has Been Canceled.No Insp Rept Will Be Issued IR 05000445/19980061998-09-30030 September 1998 Insp Repts 50-445/98-06 & 50-446/98-06 on 980802-0912.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980121998-09-16016 September 1998 Insp Repts 50-445/98-12 & 50-446/98-12 Cancelled IR 05000445/19980051998-08-20020 August 1998 Insp Repts 50-445/98-05 & 50-446/98-05 on 980621-0801.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000445/19980041998-07-16016 July 1998 Insp Repts 50-445/98-04 & 50-446/98-04 on 980510-0620.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000445/19983011998-07-10010 July 1998 Insp Repts 50-445/98-301 & 50-446/98-301 on 980619-26.No Violations Noted.Major Areas Inspected:Operations.All 9 License Applicants Passed Exam ML20236G9321998-07-0202 July 1998 Notice of Violation from Insp on 980329-0509.Violation Noted:Four Examples Were Identified,Where Licensee Failed to Meet Requirement for Design of ECCS Switchover from Refueling Water Storage Tank to Containment Recirculation IR 05000445/19980031998-07-0202 July 1998 Insp Repts 50-445/98-03 & 50-446/98-03 on 980329-0509. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000445/19980131998-06-26026 June 1998 Insp Repts 50-445/98-13 & 50-446/98-13 on 980615-19.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000445/19980021998-04-24024 April 1998 Insp Repts 50-445/98-02 & 50-446/98-02 on 980215-0328. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20217F6051998-04-24024 April 1998 Notice of Violation from Insp on 980215-0328.Violations Noted:Corrective Actions Were Not Sufficient to Identify That Excessive Leakage in ECC Sys Check Valves During Unit 1 Cycle 6 Required Unit 1 Safety Injection Pumps Be Started ML20216H3501998-04-16016 April 1998 Insp Repts 50-445/98-11 & 50-446/98-11 on 980323-27.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000445/19980011998-03-19019 March 1998 Insp Repts 50-445/98-01 & 50-446/98-02 on 980104-0214. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20248L8831998-03-19019 March 1998 Notice of Violation from Insp on 980104-0214.Violation Noted:Licensee Failed to Document Heat Related Degredation of Unit 2,Train B Solid State Safeguards Sequencer IR 05000445/19970211998-02-11011 February 1998 Errata to Insp Repts 50-445/97-21 & 50-446/97-21,correcting Errors in Insp follow-up Sys Number Associated W/Items Described in Rept IR 05000445/19970231998-01-30030 January 1998 Insp Repts 50-445/97-23 & 50-446/97-23 on 971123-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 07100012/20110221998-01-16016 January 1998 Notice of Violation from Insp on 971012-1122.Violation Noted:Procedure IPO-005B,rev 2,not Appropriate to Circumstances in That Procedure Did Not Require Pressure Be Maintained Below Rc System Pressure & Temp Limits ML20198S1891998-01-16016 January 1998 Insp Repts 50-445/97-20 & 50-446/97-20 on 971012-1122. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20198R6571998-01-16016 January 1998 Notice of Violation from Insp on 970922-25.Violation Noted: on 961029,licensee Made Changes to Emergency Plan,W/O Commission Approval,That Decreased Effectiveness of Plan & Did Not Continue to Meet Planning Standard 50.47(b)(2) ML20198N2071998-01-14014 January 1998 Notice of Violation from Insp on 970608-0719 & Subsequent Inoffice Reviews Concluded on 971114.Violation Noted: Procedures OPT-102A & 102B Did Not Include Appropriate Quantitative Acceptance Criteria ML20199H0131997-11-21021 November 1997 Notice of Violation from Insp on 970831-1011.Violation Noted:Thermometer IC1473,was Used During Performance of Procedure PPT-SX-7505A on 970807 ML20199H0241997-11-21021 November 1997 Insp Repts 50-445/97-18 & 50-446/97-18 on 970831-1011. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering PNO-IV-97-067, on 971117,medical Emergency Declared in Unit 1 Electrical Switchgear Room.Licensee Issued Stop Work Order for Electrical Maint While Investigation Conducted.Nrc Resident Insp Staff Will Be Following Licensee1997-11-17017 November 1997 PNO-IV-97-067:on 971117,medical Emergency Declared in Unit 1 Electrical Switchgear Room.Licensee Issued Stop Work Order for Electrical Maint While Investigation Conducted.Nrc Resident Insp Staff Will Be Following Licensee PNO-IV-97-066, on 971115,new Fuel Damage Occurred.Licensee Suspended Fuel on-load & Conducting Investigation Into Why Damage Occurred.Licensee Expects Delivery of Replacement Fuel Assembly on 971123.State of Tx Informed1997-11-17017 November 1997 PNO-IV-97-066:on 971115,new Fuel Damage Occurred.Licensee Suspended Fuel on-load & Conducting Investigation Into Why Damage Occurred.Licensee Expects Delivery of Replacement Fuel Assembly on 971123.State of Tx Informed IR 05000445/19970221997-11-17017 November 1997 Insp Repts 50-445/97-22 & 50-446/97-22 on 971103-07.No Violations Noted.Major Areas Inspected:Maint ML20199E6481997-11-13013 November 1997 Insp Repts 50-445/97-21 & 50-446/97-21 on 971027-31.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program Including Records & Repts,Test & Maint and Access control-vehicle PNO-IV-97-061, on 971027,Unit 1 Experienced Main Generator Lockout,Turbine Trip & Reactor Trip from 100% Power.Afw Manually Started Shortly Following Trip,In Anticipation of Automatic Initiation of AFW Sys.State of Tx Informed1997-10-30030 October 1997 PNO-IV-97-061:on 971027,Unit 1 Experienced Main Generator Lockout,Turbine Trip & Reactor Trip from 100% Power.Afw Manually Started Shortly Following Trip,In Anticipation of Automatic Initiation of AFW Sys.State of Tx Informed IR 05000445/19970191997-10-10010 October 1997 Insp Repts 50-445/97-19 & 50-446/97-19 on 970922-25. Violations Noted.Major Areas Inspected:Rev 25 to Comanche Peak Steam Electric Emergency Plan ML20211A1051997-09-19019 September 1997 Insp Repts 50-445/97-17 & 50-446/97-17 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20211A0691997-09-19019 September 1997 Notice of Violation from Insp on 970720-0830.Violation Noted:On 970507,while Performing Procedure OPT-457B,licensed Operator Failed to Close Valve 2-8812A Per Step 8.8 ML20198G1821997-09-12012 September 1997 Notice of Violation from Investigation on 970606.Violation Noted:Mn Shook Submitted Falsified Info to NRC Re Being Denied Access to Nuclear Power Plant as Result of fitness-for-duty Policy 1999-09-14 |
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APPENDIX A NOTICE OF VIOLATION TV Electric Docket: 50-445/90-34 Comanche Peak Steam Electric Station, Operating License: NPF-87 Unit 1 During an NRC inspection conducteo during July 31 through August 7, 1990, one viciation of NRC requirements was identified. This violation involved an inadequate hot standby operating procedure. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1993) (Enforcement Policy), the violation is listed below:
Technical Specification 6.8.1.a requires, in p.trt, that written procedures shall be established, implemented, and^ maintained for activities referenced in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978.
Paragraph 2.d of Appendix A of Regulatory Guide 1.33, Revision 2, February. l" 1978, requires that a general plant operating procedure for operations in hot standby be established, implemented, and maintained. This is acconip11shed at i CPSES Unit 1 by Integrated Plant Operating Procedure IPO-007A, Revision 5,
" Maintaining Hot Standby " i Contrary to the above, IPO-007A was inappropriate to the circumstances on July 30, 1990, when Unit I was operating in bot standby in _that IPC-Gi.JA did l not require the periodic draining of 14olated MSIV upstream drippots wit.h the l MSIVs shut. As a result, water fermed f rom condensed main steam, backei up to the upstream side of the No. 3 & Joheric relief valve (ARV) and, appurantly, 3 caused erratic ARV performance upe 'ening and subsequent damage to insulation a'o lighting fixtures in the ARV room. 1 9
1his is a Severity Level IV violation. (Supplement I) (445/9034-06).
Datad atL A lington, lens, thisR day of 1990 t
l i
i 9009070134 900829 PDR ADOCK 05000445 O PNV
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