ML20062E044
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| ML20062E044 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 10/31/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20062E040 | List: |
| References | |
| 50-254-78-21, 50-265-78-22, NUDOCS 7812040038 | |
| Download: ML20062E044 (1) | |
Similar Documents at Quad Cities | |
|---|---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20207G1771999-03-0505 March 1999
[Table view]Notice of Violation from Insp on 99112-1218.Violation Noted:Licensee Had Not Included in Revised ISI Program,Basis for Determination That Code Required Exam Was Impractical For,Unit 2 Reactor Pressure Vessel Nozzle Weld Nsb ML20198G2901998-12-18018 December 1998 Notice of Violations from Insp on 981019-1106.Violations Noted:As of 980327,performance of Listed Test Procedures Did Not Demonstrate Equipment Could Perform Satisfactorily Under Design Conditions ML20154G4301998-09-11011 September 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $88,000.Violation Noted:As of 970926,licensee Failed to Provide Alternate Shutdown Capability for Some Fire Areas of Facility Containing Safe Shutdown Equipment ML20237D6671998-08-11011 August 1998 Notice of Violation from Insp on 980529-0716.Violation Noted:On 980622,while Performing Quad Cities Operating Surveillance Procedure 6600-01,rev 24,operator Failed to Position Throttle Air Box Drain Valve One Turn ML20236M0831998-07-0202 July 1998 Notice of Violation from Insp on 980401-0529.Violation Noted:On 980501,Interim Procedure 98-0035 Was Not Implemented When Change Was Made to Personnel Out-of Svc Number 98-512 Which Was Not Reviewed & Approved ML20248L7951998-06-0505 June 1998 Notice of Violation from Investigation on 970530.Violations Noted:Licensee Provided to Commission on 960825,operability Determination Checklist.Info Inaccurate Because Supporting Calculations Showed FICs to Be Excess of 1.0 ML20247P4551998-05-15015 May 1998 Notice of Violation from Insp on 971014-980415.Violation Noted:On 971215,inspector Identified That Licensee Failed to Provide Training of Personnel Performing Activities Affecting Quality ML20217G2341998-04-23023 April 1998 Notice of Violation from Insp on 980216-0326.Violation Noted:Between 971006 & 10,work Package 970104149-03 Replaced 2A Recirculation Loop Sample Pci Valve AO-2-0220-44,activity Affecting Quality,Prepared & Installed Prior to 971014 ML20217G3101998-04-23023 April 1998 Notice of Violations from Insp on 980211-0331.Violations Noted:On 980314,non-licensed Operators Performing Plant Operating Procedure 6600-7,rev 6,attachment H,Failed to Charge Breaker Closing Spring for Unit 2 ML20216C2531998-03-0606 March 1998 Notice of Violation from Insp on 971224-980210.Violation Noted:From 971216-20,both Standby Gas Treatment Subsystems Inoperable & Unit 1 Remained in Mode 1 & Not Placed in Hot Shutdown Condition within 12 H ML20203L5831998-03-0303 March 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55.000.Violation Noted:Between 970410-0807, Licensee Failed to Perform Any Monitoring & Failed to Establish Any Goals for CAM System IR 07100027/20110211998-02-13013 February 1998 Notice of Violation from Insp on 971027-1121.Violations Noted:As of 971027,local Manual Operation of HPCI Sys, Activity Affecting Quality,Could Not Be Performed in Accordance W/Written Procedure Qcop 2300-08 ML20202B0391998-02-0505 February 1998 Notice of Violation from Insp on 980112-16.Violation Noted: on 980112,faceshields Were Identified in Unit 2 Decon Shop, Posted Contaminated Area Which Had Not Been Issued by Radiation Protection Dept IR 07100103/20120231998-01-21021 January 1998 Notice of Violation from Insp on 971103-1223.Violation Noted:Licensee Failed to Promptly Correct Conditions Adverse to Quality & Failed to Take Measures to Assure That Corrective Actions Were Taken ML20197F5431997-12-23023 December 1997 Notice of Violations from Insp on 971103-07 & 1204. Violations Noted:Licensee Unable to Retrieve Records of ISI Leakage Tests of Class 1 Sys,Completed During Units 1 & 2 1995 Refueling Outages,Required by ASME Code Section 11 ML20197B7411997-12-16016 December 1997 Notice of Violation from Insp on 970729-0922.Violations Noted:Roving Fire Watches Were Not Implemented to Monitor Areas W/Inoperable Suppression Sys Intended to Protect Safe Shutdown Equipment ML20198T3111997-11-10010 November 1997 Notice of Violation from Insp on 970922-25.Violation Noted: on 970925,inspector Identified That Licensee Failed to Implement Prompt Corrective Actions for Ineffective Induction Heat Stress Improvement Process on Unit 1 ML20212G9921997-11-0505 November 1997 Notice of Violation from Insp on 970825-29.Violation Noted: on 970828,inspector Observed Welding Activities in Reactor Bldg within 35 Feet of Combustibles That Were Not Covered or Otherwise Shielded ML20217A3661997-09-12012 September 1997 Notice of Violation from Insp on 970731-0905.Violation Noted:Requirements & Acceptance Limits Contained in Design Documents for Residual Heat Removal Svc Water Pumps Were Not Incorporated Into Written Test Procedures ML20216D0561997-08-26026 August 1997 Notice of Violation from Insp on 970617-0728.Violations Noted:Inspectors Identified Four Valves in RHRSW Sys Flow Path That Were Not Locked Sealed or Otherwise Secured in Position & Not Verified in Correct Position within 31 Days ML20217Q1531997-08-22022 August 1997 Notice of Violation from Insp on 970609-0725.Violation Noted:Licensee Failed to Perform Adequate Testing to Ensure That EDGs Would Start as Required ML20149G8861997-07-11011 July 1997 Notice of Violation from Insp on 970506-0616.Violation Noted:From 950404,until Aug 1996,condition Adverse to Quality Was Not Identified & Corrected Re Corrective Actions Taken to Address Presence of Zebra Mussels in Structure ML20141H0111997-06-24024 June 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violation Noted:Licensee Failed to Establish Test Program for Periodic Insp of Reactor Bldg Interior Siding blow-out Panels ML20149K1611997-06-0707 June 1997 Notice of Violation from Insp on 970318-0505.Violation Noted:Operations Surveillance Procedure 690016-16 Transfer of Bus 1b from MCC 1 to MCC 2, Rev 9 Was Not Distributed to Control Room Where Operators Were Performing Surveillance ML20148C2941997-05-0909 May 1997 Notice of Violation from Insp on 970421-25.Violation Noted: in Sept 96,licensee Granted Items Unconditional Release & Determined W/Portable Radiation Detection Instrumentation, to Show Activity Primarily Caused by Co-60 ML20136F7471997-03-0707 March 1997 Notice of Violation from Insp on 970203-05.Violation Noted: in Unit 2 a RHR Room Drainage Trough Having Removable, Smearable Contamination Greater than or Equal to 1000 Dpm Betagamma Was Not Posted W/Caution Contaminated Area Sign ML20135B5101997-02-20020 February 1997 Notice of Violation from Insp on 961207-970127.Violation Noted:Operator Left SBGT B Train Control Switch in Off & Did Not Verify That All Annunciators Were Clear ML20134G1191997-02-0404 February 1997 Notice of Violation from Insp on 961027-1206.Violation Noted:Incorrect Bolts Used in 1C & 2C safety-related RHR Svc Water Low Pressure Pumps ML20133A2611996-12-20020 December 1996 Notice of Violation from Insp on 960924-1026.Violation Noted:Pressure Temp Limit Graph from Procedure Gcos 0201-02, Primary Sys Boundary Thermal Limitations, Rev 5,was Found Posted in Control Room on 961011 W/O Approval Signature ML20135B7631996-11-26026 November 1996 Notice of Violation from Insp on 960823-0923.Violation Noted:Quad Cities Annunciator Procedure Qcan 901(2)-4-H-15 Was Not Appropriate to Circumstances ML20134D4681996-10-10010 October 1996 Notice of Violation from Insp on 960713-0822.Violation Noted:Workers Using Work Package 960015193-04 Neither Removed Seal Centering Clips Nor Tightened Collar Set Screws During Maint ML20149G6621994-10-12012 October 1994 Notice of Violation & Proposed Imposition of Civil Penalty on 940502-0826.Violation Noted:On 940423,licensee Failed to Remove Individual from Licensed Activities Due to Intoxication of Alcohol.Check for $80,000 Due in Nov ML20149F5351994-08-0303 August 1994 Notice of Violation from Insp on 940406-0630.Violation Noted:Licensee Did Not Make Surveys to Comply W/Regulations in 10CFR20 ML20062K2301993-12-0909 December 1993 Notice of Violation from Insp on 931001-1105.Violation Noted:Corrective Actions Taken to Ensure That Appropriate Documentation in Place Prior to Performance of Plant Activities Were Inadequate ML20058F2961993-12-0101 December 1993 Notice of Violation from Insp on 930728-30,0802-04 & 09-20. Violation Noted:On 930426,licensee Failed to Specify Required post-maint Testing Associated W/Nuclear Work Request Q99959.NOV Reissued ML20058D6171993-11-18018 November 1993 Notice of Violation from Insp on 931025-29.Violation Noted: Environ Monitoring Program Not Conducted Per TS Table 4.8-4 & Quad Cities 1991 & 1992 Annual Radiological Environ Operating Repts Did Not Contain Description of Deviations ML20058A3181993-11-12012 November 1993 Notice of Violation from Insp on 930728-30 & 0802-20. Violations Noted:Licensee Failed to Specify Required post- Maint Testing Associated W/Nuclear Work Request Q99959 & to Implement Design Requirements & Acceptance Limits ML20059G1801993-10-26026 October 1993 Notice of Violation from Insp on 930821-0930.Violation Noted:During Operability Surveillances on Both Unit HPCI Sys,Surveillance Procedure Inadequate in That Appropriate Info to Direct Valve Manipulations Were Not Contained ML20059A0621993-10-15015 October 1993 Notice of Violation from Insp on 920602-0713.Violation Noted:Licensee Determined That Records Required to Be Maintained by Commission Regulations or License Conditions Not Completed & Accurate in All Matl Respects ML20057C9141993-09-22022 September 1993 Notice of Violation from Insp on 930629-0820.Violation Noted:Conditions of HPCI & RCIC Sys Pump Rooms Were Not Controlled & Toxic Gas Analyzer Was Inoperable for Seven Hours ML20057B9121993-09-21021 September 1993 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $125,000.Noncompliance Noted:As of 930609 Licensee Failed to Promptly Correct Identified Condition Adverse to Quality ML20056D9171993-08-13013 August 1993 Notice of Violation from Insp on 930719-27.Violation Noted:Failure to Conduct Surveillance of SBGT Sys Iodide Removal Efficiency Test ML20128D2751993-01-29029 January 1993 Notice of Violation from Insp on 921123-930111.Violation Noted:On 921125,condition Adverse to Quality Was Not Promptly Corrected ML20198C1941991-06-24024 June 1991 Notice of Violation from Insp on 910401-0510.Violation Noted:Licensee Failed to Implement Adequate Corrective Action to Replace GE Type CR120A Relays Failing as Result of Higher Rated Voltage Applied to Relay Coils ML20059N6831990-10-0505 October 1990 Notice of Violation from Insp on 900805-0915.Violation Noted:Monthly Operability Surveillance Testing Performed on RHR Sys/Lpci Pumps Per Procedure Qos 1000-2,Rev 12 Which Does Not Contain Acceptance Limits ML20059J6481990-09-13013 September 1990 Notice of Violation from Insp on 900605-0802.Violation Noted:Deficiency Noted in Emergency Diesel Generator Cooling Water Pump in 1986 & Not Resolved Until 1990 ML20246K9931989-08-28028 August 1989 Notice of Violation from Insp on 890625-0819.Violation Noted:Air Supply Check Valves Installed on Drywell Purge Inlet Valves & Drywell Main Exhaust Valve for Model F-600B Not Model C-600B as Specified in Design Drawings ML20155J0851988-10-21021 October 1988 Notice of Violation from Insp on 880605-0806.Violation Noted:Lpci Mode of RHR Sys Inoperable from Oct 1971 Until 880622 Due to Motor Control Ctr Wiring Problem,Contrary to Tech Spec 3.5.A.3 ML20205A7201988-10-20020 October 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $150,000.Noncompliance Noted:Amp nylon- Insulated Butt Splices Used in Numerous Items of Electrical Equipment Important to Safety Not Properly Qualified ML20154G4001988-09-15015 September 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $ 50,0000.Noncompliance Noted:Licensee Design Control Program Did Not Assure That Design Basis Correctly Translated Into Drawings 1999-03-05 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000254/19990011999-10-0707 October 1999
[Table view]Insp Repts 50-254/99-01 & 50-265/99-01 on 990721-0908.No Violations Noted.Major Areas Inspected:Initiating Events, Mitigating Sys & Barrier Integrity IR 05000254/19990171999-09-15015 September 1999 Insp Repts 50-254/99-17 & 50-265/99-17 on 990823-27.No Violations Noted.Major Areas Inspected:Pilot Baseline Insp for Annual Review of Changes to Safety Analysis Rept & Biennial Review Permanent Plant Mod IR 05000254/19990161999-09-0909 September 1999 Errata to Insp Repts 50-254/99-16 & 50-265/99-16 Conducted on 990819.Administrative Error Was Corrected on Page 8 of Subj Rept.One Open Item Was Deleted & re-numbering of Two Other Items Were Identified IR 05000254/19990151999-08-25025 August 1999 Insp Repts 50-254/99-15 & 50-265/99-15 on 990816-20.No Violations Noted.Major Areas Inspected:Maint Rule Implementation IR 05000254/19990101999-08-20020 August 1999 Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each Site ML20211D2031999-08-19019 August 1999 Insp Repts 50-254/99-16 & 50-265/99-16 on 990719-22. Violations Noted.Major Areas Inspected:Physical Protection Cornerstone,Including Review of Access Authoization Program & Changes to Security Plan IR 05000254/19990121999-08-13013 August 1999 Insp Repts 50-254/99-12 & 50-265/99-12 on 990628-0716. Violations Noted.Major Areas Inspected:Corrective Action Process Which Included Methods Used for Identification, Cause Investigation & Correction of Quality Related Items IR 05000254/19990111999-08-13013 August 1999 Insp Repts 50-254/99-11 & 50-265/99-11 on 990601-0720.NCVs Noted.Major Areas Inspected:Performance in Initiating Events,Mitigating Sys,Barrier Integrity Cornerstones & Performance Indicator Verification IR 05000254/19990141999-07-30030 July 1999 Insp Repts 50-254/99-14 & 50-265/99-14 on 990713-15.One Violation Noted & Treated as Ncv.Major Areas Inspected: Heat Sink Performance,Which Covers Inspectable Area Under Initiating Events & Mitigation Sys IR 05000254/19990131999-07-29029 July 1999 Insp Repts 50-254/99-13 & 50-265/99-13 on 990628-0702.No Violations Noted.Major Areas Inspected:Public Radiation Safety & Review of Gaseous & Liquid Radiological Effluents & of Radiological Environmental Monitoring Program IR 05000254/19990091999-06-23023 June 1999 Insp Repts 50-254/99-09 & 50-265/99-09 on 990421-0531.One Violation of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000254/19990061999-05-14014 May 1999 Insp Repts 50-254/99-06 & 50-265/99-06 on 990307-0420.Three Violations Noted & Being Treated as non-cited Violations. Major Areas Insptected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000254/19990081999-05-11011 May 1999 Insp Repts 50-254/99-08 & 50-265/99-08 on 990419-23.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation IR 05000254/19990031999-04-0909 April 1999 Insp Repts 50-254/99-03 & 50-265/99-03 on 990308-12.No Violations Noted.Major Areas Inspected:Maint & Engineering ML20205J2951999-04-0101 April 1999 Insp Repts 50-254/99-01 & 50-265/99-01 on 990121-0306. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19990071999-03-31031 March 1999 Radiation Protection Insp Repts 50-254/99-07 & 50-265/99-07 on 990309-12.No Violations Noted.Major Areas Inspected:Solid Radwaste Processing & Control Program & Radioactive Matls Shipping Program IR 05000254/19980211999-03-0505 March 1999 Insp Repts 50-254/98-21 & 50-265/98-21 on 981112-1218. Violation Noted:Major Areas Inspected:Isi Activities at Plant During Refueling Outage 15 ML20207G1771999-03-0505 March 1999 Notice of Violation from Insp on 99112-1218.Violation Noted:Licensee Had Not Included in Revised ISI Program,Basis for Determination That Code Required Exam Was Impractical For,Unit 2 Reactor Pressure Vessel Nozzle Weld Nsb IR 05000254/19990041999-02-26026 February 1999 Insp Repts 50-254/99-04 & 50-265/99-04 on 990201-05.No Violations Noted.Major Areas Inspected:Emergency Prepardeness Program as Aspect of Plant Support IR 05000254/19990021999-02-25025 February 1999 Insp Repts 50-254/99-02 & 50-265/99-02 on 990125-29.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control, Instrument Quality Control & internal-lab Comparison ML20199E9431999-01-14014 January 1999 Partially Withheld Security Insp Repts 50-254/98-24 & 50-265/98-24.Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Quad Cities Facility.Details Withheld (Ref 10CFR2.790) IR 05000254/19980201998-12-28028 December 1998 Insp Repts 50-254/98-20 & 50-265/98-20 on 981014-1201.No Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000254/19980221998-12-28028 December 1998 Insp Repts 50-254/98-22 & 50-265/98-22 on 981130-1204.No Violations Noted.Major Areas Inspected:Radiation Protection Staff Preparation for Q1R15 Refueling Outage,Including Review of ALARA Planning & Work Plan Integration ML20198G2901998-12-18018 December 1998 Notice of Violations from Insp on 981019-1106.Violations Noted:As of 980327,performance of Listed Test Procedures Did Not Demonstrate Equipment Could Perform Satisfactorily Under Design Conditions IR 05000254/19980191998-12-18018 December 1998 Insp Repts 50-254/98-19 & 50-265/98-19 on 981019-1106. Violations Noted.Major Areas Inspected:Effectiveness of Engineering & Technical Support Provided to Plant in Performance of Routine & Reactive Site Activities IR 05000254/19980171998-11-0505 November 1998 Insp Repts 50-254/98-17 & 50-265/98-17 on 980902-1014.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19980181998-10-15015 October 1998 Partially Withheld Insp Repts 50-254/98-18 & 50-265/98-18 on 980914-18 (Ref 10CFR73.71).No Violations Identified.Major Areas Inspected:Review of Plant Support Activities,Security Activities Re Onsite Personnel Access & Communications IR 05000254/19980131998-09-22022 September 1998 Insp Repts 50-254/98-13 & 50-265/98-13 on 980716-0901.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19980141998-09-17017 September 1998 Insp Repts 50-254/98-14 & 50-265/98-14 on 980825-28.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan ML20154G4301998-09-11011 September 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $88,000.Violation Noted:As of 970926,licensee Failed to Provide Alternate Shutdown Capability for Some Fire Areas of Facility Containing Safe Shutdown Equipment ML20195D1951998-09-0808 September 1998 EN-98-057B:on 980911,notice of Proposed Imposition of Civil Penalty in Amount of $88,000 Issued to Licensee.Action Based on One Severity Level II Problem Involving Very Significant Inadequacies in Comm Ed Capability to Shut Down IR 05000254/19980161998-09-0404 September 1998 Insp Repts 50-254/98-16 & 50-265/98-16 on 980810-14.No Violations Noted.Major Areas Inspected:Radiation Protection Program Included External & Internal Exposure Control,Whole Body Counting & Contamination & Survey Monitoring Program IR 05000254/19980121998-08-11011 August 1998 Insp Repts 50-254/98-12 & 50-265/98-12 on 980529-0716. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20237D6671998-08-11011 August 1998 Notice of Violation from Insp on 980529-0716.Violation Noted:On 980622,while Performing Quad Cities Operating Surveillance Procedure 6600-01,rev 24,operator Failed to Position Throttle Air Box Drain Valve One Turn ML20195D2341998-08-11011 August 1998 EN-98-057:on 980814,notice of Proposed Imposition of Civil Penalty in Amount of $143,000 Issued to Licensee.Action Based on One Severity Level II Problem & One Severity Level III Violation IR 05000254/19980151998-07-31031 July 1998 Insp Repts 50-254/98-15 & 50-265/98-15 on 980721-24.No Violations Noted.Major Areas Inspected:Aspects of Licensee Corrective Actions & Engineering Involvement in Corrective Actions Process IR 05000254/19980111998-07-0202 July 1998 Insp Repts 50-254/98-11 & 50-265/98-11 on 980504-22. Violations Noted.Major Areas Inspected:Quad Cities Safe Shutdown Analysis & Supporting Procedures ML20236M0831998-07-0202 July 1998 Notice of Violation from Insp on 980401-0529.Violation Noted:On 980501,Interim Procedure 98-0035 Was Not Implemented When Change Was Made to Personnel Out-of Svc Number 98-512 Which Was Not Reviewed & Approved IR 05000254/19980091998-07-0202 July 1998 Insp Repts 50-254/98-09 & 50-265/98-09 on 980401-0529. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237E7051998-06-0505 June 1998 EN-98-043:informs Commission That Staff Intends to Exercise Enforcement Discretion Per Section VI.B.6 of Enforcement Policy & Not Issue NOV to Util for Failure to Provide Complete & Accurate Info to NRC ML20248L7951998-06-0505 June 1998 Notice of Violation from Investigation on 970530.Violations Noted:Licensee Provided to Commission on 960825,operability Determination Checklist.Info Inaccurate Because Supporting Calculations Showed FICs to Be Excess of 1.0 ML20247P4551998-05-15015 May 1998 Notice of Violation from Insp on 971014-980415.Violation Noted:On 971215,inspector Identified That Licensee Failed to Provide Training of Personnel Performing Activities Affecting Quality IR 05000254/19980081998-05-11011 May 1998 Insp Repts 50-254/98-08 & 50-265/98-08 on 980407-09 & 14-17. No Violations Noted.Major Areas Inspected:Maint,Quality Assurance & Engineering IR 05000254/19980101998-05-0606 May 1998 Insp Repts 50-254/98-10 & 50-265/98-10 on 980413-17.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Programs,Annual Effluent Rept,Continuous Air & Area Radiation Monitors IR 05000254/19982011998-05-0606 May 1998 Insp Repts 50-254/98-201 & 50-265/98-201 on 980216-0327.No Violations Noted.Major Areas Inspected:Evaluation of Capability of Selected Sys to Perform Safety Functions Required by Design Bases ML20217G2341998-04-23023 April 1998 Notice of Violation from Insp on 980216-0326.Violation Noted:Between 971006 & 10,work Package 970104149-03 Replaced 2A Recirculation Loop Sample Pci Valve AO-2-0220-44,activity Affecting Quality,Prepared & Installed Prior to 971014 ML20217G2481998-04-23023 April 1998 Insp Repts 50-254/98-05 & 50-265/98-05 on 980216-0326. Violations Noted.Major Areas Inspected:Engineering,Including Allowances for Development of Emergency & Immediate Mods ML20217G3101998-04-23023 April 1998 Notice of Violations from Insp on 980211-0331.Violations Noted:On 980314,non-licensed Operators Performing Plant Operating Procedure 6600-7,rev 6,attachment H,Failed to Charge Breaker Closing Spring for Unit 2 ML20217G3401998-04-23023 April 1998 Insp Repts 50-254/98-04 & 50-265/98-04 on 980211-0331. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000254/19980071998-04-22022 April 1998 Insp Repts 50-254/98-07 & 50-265/98-07 on 980330-0403.No Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant,Adequacy of Security Procedures & Event Logs 1999-09-09 |
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, e Appendix A NOTICE OF DEVIATION Commonwealth Edison Docket No. 50-254 Company Docket No. 50-265 Based on the results of an NRC inspection conducted during the period August 21-25, 1978, it appears that some of your activities were not conducted in conformance with your commitments to the Commission as indicated below:
Contrary to the licensee's commitments made in CE-1-A Topical Report Revision 4 (March 10, 1978) to comply with the requirements of Appendix B to 10 CFR Part 50 and to follow the QA guidance provided by the NRC in Regulatory Guide 1.39, Revision 2; and other Regulatory Guides, and ANSI Standard N45.2.12, Draf t 3, Revision 4, 2-74, the control procedures for housekeeping and control of transient fla=mable material appeared to be deficient as shown by the following examples and other items pointed out to the licensee representatives during the review:
- 1. Excessive amounts of oil (new and used) stored without protection near vital cabling;
- 2. Smoking in vital areas, marked as No Smoking Area;
- 3. Welding areas set up near vital cabling.
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