ML20062F784
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| ML20062F784 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island  |
| Issue date: | 11/14/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20062F782 | List: |
| References | |
| 50-282-78-14, 50-306-78-15, NUDOCS 7812210049 | |
| Download: ML20062F784 (1) | |
Similar Documents at Prairie Island | |
|---|---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20154M0691998-10-0909 October 1998
[Table view]Notice of Violation from Insp on 980731-0910.Violation Noted:On 980901,maint Workers Failed to Follow Procedural Requirements,Of Sp 1180.2,Rev 8,Steps 7 & 8,when Workers Did Not Gain Access to Both Sides of Filter Bank ML20236N9941998-07-10010 July 1998 Notice of Violation from Insp on 980605-12.Violation Noted: on 980605,emergency Operating Procedure 1ES-0.1,rev 13 Lacked Adequate Guidance for Dumping Steam Using SG Power Operated Relief Valves W/Ms Isolation Valves Closed ML20248M1341998-06-0505 June 1998 Notice of Violation from Insp on 980329-0511.Violation Noted:Licensee Identified & Took Corrective Actions of Concerns W/Potential Effects of Flooding from Feedwater Line Break on Ability of Main Isolation Valves to Close ML20248J4971998-06-0404 June 1998 Notice of Violation from Investigation Rept 3-97-034, Completed on 980211.Violation Noted:Suppl 2,dtd 970212,to License Amend Request,Dtd 970129, Amend of Cooling Water Sys Emergency Intake Design Basis, Was Not Complete ML20248B3061998-05-26026 May 1998 Notice of Violation from Insp on 980330-0409.Violation Noted:On 980401,inspectors Observed Plant Operator Hang Secure Tag Associated W/Wo 9801216 on Number 21 Safety Injection Pump Motor Control Ctr W/O Performing Dead Test ML20216E4621998-03-12012 March 1998 Notice of Violation from Insp on 980114-0224.Violation Noted:On 980121,instructions in Work Order 9800310, Isolate Breaker 1H3, Were Not Appropriate to Circumstances Because Loss of Offsite Power Source to Unit 2 Occurred ML20202C0451998-01-30030 January 1998 Notice of Violation from Insp on 971203-980113.Violation Noted:On 971210,Maint Procedure D32,Rev 6,was Not Allowed for Unit 1 When RO & Nuclear Engineer Coordinating Procedure on Two Occasions,Failed to Do Five Degree Cooldown & Heatup ML20198A4171997-12-23023 December 1997 Notice of Violation from Insp on 970929-1003.Violations Noted:On 960724,licensee Implemented Procedure Swi O-10, Operations Manual Usage, Rev 28,section 6.11.9,which Contained Inadequate Instructions ML20196J7341997-10-16016 October 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violation Noted:Since 910531 Until 970424,test Program Failed to Assure That Written Test Procedures Incorporate 200 Gallons Per Minute Limit ML20211P2241997-10-14014 October 1997 Notice of Violations from Insp on 970519-23 & 0603-05. Violations Noted:Substantial Rev Made to Fire Hazards Analysis as Portion of FSAR That Were Not Submitted to NRC ML20217C4751997-09-19019 September 1997 Notice of Violation from Insp on 970626-0805.Violation Noted:Inspectors Determined That on 970726,SP 2319 Was Revised by Temporary Memo Tma 1997-0122,was Completed & Rod Deviation Monitor Was Not Declared Inoperable ML20151J8311997-07-24024 July 1997 Notice of Violation from Insp on 970514-0625.Violation Noted:Inspectors Determined That Following Documented Instructions,Procedures or Drawings Not Type Appropriate to Circumstances for Reasons Cited ML20149F3121997-07-16016 July 1997 Notice of Violation from Insp on 970414-0613.Violations Noted:Significant Condition Adverse to Quality Had Not Been Fully Corrected ML20141C1391997-05-12012 May 1997 Corrected Page 2 of NOV ML20148H7381997-05-0202 May 1997 Notice of Violation from Insps on 970405-0513.Violation Noted:Unit 2 Mixed Bed Ion Exchanger Placed in Svc W/O Having First Been Borated to within 20 Ppm of Reactor Coolant Sys Boron Concentration ML20148B1381997-05-0101 May 1997 Notice of Violation from Insp on 970221-0404.Violation Noted:On 970318,licensee Used Procedure C18,section 5.2 to Fill Unit 2 Accumulators & Plant Was Not in Cold or Refueling Shutdown Mode ML20140G1171997-04-30030 April 1997 Notice of Violation from Insp on 970311-17.Violations Noted: Reactor Vessel Head Not Vented to Containment Prior to Draining Pressurizer on 970307 ML20138G7471997-04-30030 April 1997 Notice of Violation from Insp on 970108-0220.Violation Noted:Licensee Moved Heavy Load Greater than 2100 Lbs within 15 Horizontal Feet of Irradiated Fuel in Open Reactor Vessel W/O Written Procedure ML20140C2761997-03-28028 March 1997 Corrected Notice of Violation from Insp on 970203-20. Violation Noted:Inspector Identified Seven Welds in Each Unit for Which Code Volumetric Exam Requirements Has Not Been Met ML20136J4651997-03-14014 March 1997 Notice of Violation from Insp on 970203-20.Violation Noted: on 970210 Code Volumentric Exam Requirements Not Met for Seven Welds in Each Unit ML20135D4021997-02-25025 February 1997 Notice of Violation from Insp on 970108-0220.Violation Noted:Failure to Use Appropriate Documented Instructions While Moving Heavy Loads W/Mobile Crane ML20134A7621997-01-23023 January 1997 Notice of Violation from Insp on 951222-961022.Violation Noted:After Determining That Emergency Cooling Water Was Incapable of Meeting Required FSAR Flows,Licensee Approved Safety Evaluation ML20133C8081996-12-27027 December 1996 Notice of Violation from Insp on 961009-1119.Violation Noted:Sp 1305 Was Not Followed in That Licensee Operators Failed to Perform Steps 7.67.3 & 7.67.4 to Ensure Diesel Engine Would Not Start During Air Roll ML20135A4361996-11-27027 November 1996 Notice of Violation from Insp on 961007-11.Violation Noted: Review of Documentation & Interviews W/Superintendent, Security on 061009 Disclosed That Annual Reviews of Security & Safeguards Contingency Plan Not Conducted for 1995-96 ML20134J4161996-11-0505 November 1996 Notice of Violation from Insp on 960830-1008.Violation Noted:From Mar 1994 Until 961001,normally Open Check Valves CF-11-2 & 2CF-11-2 Were Not Properly Tested Quarterly,In That Dp Across Valves Was Not Adequately Verified ML20129H3531996-10-25025 October 1996 Notice of Violation from Insp on 960826-1004.Violation Noted:Licensee Did Not Use,To Extent Practical,Process or Other Engineering Controls to Control Concentration of Radioactive Matl in Air for Work in Spent Resin Tank Room ML20129G1501996-10-0707 October 1996 Notice of Violation from Insp on 960710-0829.Violation Noted:Cycle Time for Valve CV-31423 Fell Outside Acceptance Band During Performance of Surveillance & Two Redundant Sys Had Been Made Inoperable at Same Time ML20129B6191996-09-13013 September 1996 Notice of Violation from Insp on 960525-0709.Violation Noted:While in Modes 1 or 2,both Unit 1 Hydrogen Monitor Channels Inoperable Because Calibr Equipment Degraded & Action Not Taken to Restore at Least One Channel ML20059K4661994-01-26026 January 1994 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Noncompliance Noted:Discharge of Former Security Guard Was Form of Retaliation for Engaging in Protected Activities ML20059K5021994-01-26026 January 1994 Notice of Violation of Energy Reorganization Act of 1974 & NRC Regulations.Violation Noted:Discharge of Security Guard Was Unlawful Act of Retaliation for Engaging in Protected Activities ML20059F4601994-01-0505 January 1994 Notice of Violation from Insp on 931206-22.Violation Noted:Procedure 2D8,rev 3 Was Not Appropriate to Circumstances Re Safety Injection Sys ML20058F3191993-12-0202 December 1993 Notice of Violation from Insp on 930927-1115.Violation Noted:Corrective Action Had Not Been Taken to Evaluate & Document Functionality of Listed Motor Operated Valves in Response to Results of Dynamic Tests of Similar Valves ML20057A5391993-08-30030 August 1993 Notice of Violation from 930817 Alcohol Test.Violation Noted:Performed Licensed Duties Under Influence of Alcohol ML20128A3431993-01-28028 January 1993 Notice of Violation from Insp on 921109-1218.Violation Noted:Inspector Certification Program & Administrative Control Directive Did Not Prescribe Changes to ANSI N45.2.6 Required by Reg Guide 1.58 ML20128A9371993-01-26026 January 1993 Notice of Violation from Insp on 921109-930104.Violation Noted:Licensee Did Not Rept Two Control Room Fire Doors Open W/O Establishing Hourly Firewatch within One Hour ML20059D8191990-08-27027 August 1990 Notice of Violation from Insp on 900703-0813.Violations Noted:Action Not Initiated to Place Unit 1 in Condition for Which Shield Bldg Ventilation Sys Not Required to Be Operable within 1 H ML20246N4411989-07-13013 July 1989 Notice of Violation from Insp on 890528-0701.Violation Noted:On 890627,480 Volt Breaker for 11 Inverter Instrument Bus II Deenergized & Removed from Motor Control Ctr 1AC1, Instead of 480 Volt Breaker for 11 Battery Charger ML20245F1301989-06-20020 June 1989 Notice of Violation from Insp on 890416-0526.Violations Noted:Licensee Has Not Sampled Fuel Storage Tanks on Monthly Basis & from Approx 890413 to 20,opening in Auxiliary Bldg Special Vent Zone Boundary Not Under Control ML20246K3851989-05-0606 May 1989 Notice of Violation from Insp on 890417-21 & 27.Violation Noted:No Tests Performed After Unit Shut Down in Aug 1988 & Before Repairs Done in Sept 1988 in Order to Determine Amount of Leakage Rate Improvement Prior to Type a Test ML20247L4191989-05-0404 May 1989 Notice of Violation from Insp on 890305-0415.Violation Noted:Failure to Establish Surveillance or Preventive Maint Procedures for Shield Bldg Airlock Doors or Auxiliary Bldg Special Ventilation Sys Doors ML20206M2721988-11-21021 November 1988 Notice of Violation from Insp on 880916-1026.Violations Noted:Procurement Documents Which Requisition Calibr of Flowmeters Did Not Require That as-found Condition Be Determined ML20155G6991988-10-12012 October 1988 Notice of Violation from Insp on 880921-22.Violation Noted: Inadequate Basis for SER Justification for Continued Operation Due to Increased Valve Weights of Small Bore Copes Vulcan Control Valves ML20153D3541988-08-22022 August 1988 Notice of Violation from Insp on 880626-0806.Violation Noted:Three of Four Reactor Protection Sys Channels for Overtemp Delta T & Overpressure Delta T Inoperable Since 1974 & Failure to Stroke Time Test Pressurizer PORVs ML20151E9711988-07-12012 July 1988 Notice of Violation from Insp on 880606-21.Violation Noted: Failure to Perform Periodic Audits of Emergency Operating Procedures Between Apr 1984 & 880414 ML20155F0871988-06-0303 June 1988 Notice of Violation from Insp on 880403-0514.Violation Noted:One of Two Paths from Grid to Safeguards 4kV Bus 16 Not Fully Operational for 20 Minutes & Action Not Initiated to Place Reactor in Cold Shutdown IR 07100004/20110141987-12-31031 December 1987 Notice of Violation from Insp on 871004-1114.Violation Noted:On 871028,one of Two Paths from Grid to Safeguards 4kV Bus Not Fully Operational for 13 Minutes & Action Not Initiated to Place Reactor in Cold Shutdown ML20235B5151987-09-18018 September 1987 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000.Violation Noted:Safety Injection Pump Out of Svc from 870527-0618 W/O Discontinuance of Startup Operation or Placement of Reactor in Hot or Cold Shutdown ML20238E1581987-09-0808 September 1987 Notice of Violation from Insp on 870712-0822.Violation Noted:On 870619,maint Performed on Bus 26 Exceeded Scope of Work Instructions Resulting in Unplanned Automatic Start of Emergency Diesel Generator 1 ML20215L4651987-04-30030 April 1987 Notice of Violation from Insp on 870215-0418 ML20206S5711987-04-17017 April 1987 Notice of Violation from Insp on 870302-06 1998-07-10 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000282/19990141999-10-19019 October 1999
[Table view]Insp Repts 50-282/99-14 & 50-306/99-14 on 990920-22. Violations Noted.Major Areas Inspected:Heat Sink Performance IR 05000282/19990121999-10-0606 October 1999 Insp Repts 50-282/99-12 & 50-306/99-12 on 990823-0917.No Violations Noted.Major Areas Inspected:Methods Used for Identification,Cause Investigation & Correction of Quality Related Problems IR 05000282/19990071999-09-28028 September 1999 Insp Repts 50-282/99-07 & 50-306/99-07 on 990721-0831. Non-cited Violations Noted.Major Areas Inspected:Followup Y2K Readiness Review IR 05000282/19990101999-09-10010 September 1999 Insp Repts 50-282/99-10 & 50-306/99-10 on 990809-12. Non-cited Violations Noted.Major Areas Inspected:Physical Protection Cornerstone,Within Safeguards Strategic Assessment Area IR 05000282/19990111999-09-0909 September 1999 Insp Repts 50-282/99-11 & 50-306/99-11 on 990816-20.NCV Noted.Major Areas Inspected:Public Radiation Safety & Included Review of Performance Indicators for Occupational & Public Radiation Safety IR 05000282/19990091999-08-17017 August 1999 Insp Repts 50-282/99-09 & 50-306/99-09 on 990719-22. Violations Noted.Major Areas Inspected:Reactor Safety, Emergency Preparedness & Review of Performance Indicators for Reactor Safety & Emergency Preparedness IR 05000282/19990061999-08-12012 August 1999 Insp Repts 50-282/99-06 & 50-306/99-06 on 990601-0720.One NCV Occurred.Major Areas Inspected:Activities Related to Reactor Safety,Verification of Performance Indicators,Event Followup & Compliance with Commission Rules & Regulations IR 05000282/19993011999-07-0202 July 1999 NRC Operator Licensing Exam Repts 50-282/99-301(OL) & 50-306/99-301(OL) (Including Completed & Graded Tests) for Tests Administered During Week of 990517-21.Two Applicants Passed All Sections of Exam & Were Issued Licenses IR 05000282/19990041999-06-30030 June 1999 Insp Repts 50-282/99-04 & 50-306/99-04 on 990407-0531. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000282/19990051999-05-25025 May 1999 Insp Repts 50-282/99-05 & 50-306/99-05 on 990426-30.No Violations Noted.Major Areas Inspected:Review of Licensee Radiation Protection Performance During Unit 1 Refueling Outage,Shutdown Chemistry & Crud Burst IR 05000282/19990021999-05-0404 May 1999 Insp Repts 50-282/99-02 & 50-306/99-02 on 990226-0406.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 07200010/19990011999-04-29029 April 1999 Insp Rept 72-0010/99-01 on 990308-0413.No Violations Noted. Major Areas Inspected:Direct Observation of Various Portions of Loading of Eighth & Ninth Dry Fuel Storage Casks from SFP to ISFSI Located Away from Main Protected Area of Site IR 05000282/19990031999-04-16016 April 1999 Insp Repts 50-282/99-03 & 50-306/99-03 on 990322-26.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000282/19990011999-03-18018 March 1999 Insp Repts 50-282/99-01 & 50-306/99-01 on 990115-0225.No Violations Noted:Licensee Operations,Maint,Engineering & Plant Support IR 05000282/19980231999-01-29029 January 1999 Insp Repts 50-282/98-23 & 50-306/98-23 on 981204-990114.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support PNO-III-99-001, on 990105,Unit 1 Station Auxiliary Transformer Exploded Ignited Oil Fire.Fire Extinguished within 15 Minutes by Onsite Fire Brigade.Unit 2 Operating at 60 Percent Power,Was Not Affected by Explosion & Fire1999-01-0606 January 1999 PNO-III-99-001:on 990105,Unit 1 Station Auxiliary Transformer Exploded Ignited Oil Fire.Fire Extinguished within 15 Minutes by Onsite Fire Brigade.Unit 2 Operating at 60 Percent Power,Was Not Affected by Explosion & Fire IR 05000282/19980201998-12-18018 December 1998 Insp Repts 50-282/98-20 & 50-306/98-20 on 981023-1203.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000306/19980211998-12-17017 December 1998 Insp Rept 50-306/98-21 on 981116-24.No Violations Noted. Major Areas Inspected:Review of Implementation of Inservice Insp Program for Plant Refueling Outage Cycle 19 IR 05000282/19980221998-12-0101 December 1998 Insp Repts 50-282/98-22 & 50-306/98-22 on 981116-20.No Violations Noted.Major Areas Inspected:Licensee Radiation Protection Performance During Unit 2 Refueling Outage IR 05000282/19980181998-11-18018 November 1998 Insp Repts 50-282/98-18 & 50-306/98-18 on 980911-1022.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-III-98-051, on 981029,Prairie Island Unit 1 Automatically Tripped from 100 Percent Power Due to Negative Flux Rate Reactor Flux Rate Trip Signal.Nrc Resident Inspectors Are Monitoring Licensee Investigation & Repair Activities1998-11-0202 November 1998 PNO-III-98-051:on 981029,Prairie Island Unit 1 Automatically Tripped from 100 Percent Power Due to Negative Flux Rate Reactor Flux Rate Trip Signal.Nrc Resident Inspectors Are Monitoring Licensee Investigation & Repair Activities IR 05000282/19980191998-10-29029 October 1998 Insp Repts 50-282/98-19 & 50-306/98-19 on 981013-16.No Violations Noted.Major Areas Inspected:Review of Chemistry Program Re Plant Water Quality & Analytical Capabilities IR 05000282/19980151998-10-0909 October 1998 Insp Repts 50-282/98-15 & 50-306/98-15 on 980731-0910. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20154M0691998-10-0909 October 1998 Notice of Violation from Insp on 980731-0910.Violation Noted:On 980901,maint Workers Failed to Follow Procedural Requirements,Of Sp 1180.2,Rev 8,Steps 7 & 8,when Workers Did Not Gain Access to Both Sides of Filter Bank ML20154J9881998-10-0909 October 1998 Insp Repts 50-282/98-16 & 50-306/99-16 on 980810-28. Apparent Violations Being Considered for Escalated Ea.Major Areas Inspected:Review of Fire Protection Project self- Assessment IR 05000282/19980131998-08-21021 August 1998 Insp Repts 50-282/98-13 & 50-306/98-13 on 980727-31.No Violations Noted.Major Areas Inspected:Review of Physical Security Program IR 05000282/19980091998-08-19019 August 1998 Insp Repts 50-282/98-09 & 50-306/98-09 on 980619-0730.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000282/19980121998-08-14014 August 1998 Insp Repts 50-282/98-12 & 50-306/98-12 on 980720-24.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000282/19980141998-08-11011 August 1998 Insp Repts 50-282/98-14 & 50-306/98-14 on 980720-24.No Violations Noted.Major Areas Inspected:Review of Pcp,Storage & Processing of Solid Radwaste & Shipment & Disposal of Radioactive Matl ML20236N9941998-07-10010 July 1998 Notice of Violation from Insp on 980605-12.Violation Noted: on 980605,emergency Operating Procedure 1ES-0.1,rev 13 Lacked Adequate Guidance for Dumping Steam Using SG Power Operated Relief Valves W/Ms Isolation Valves Closed ML20236P0111998-07-10010 July 1998 Insp Repts 50-282/98-10 & 50-306/98-10 on 980605-12. Violations Noted.Major Areas inspected:on-site Insp Into Circumstances Surrounding Unit 1 Rt Due to Dropped CR & Actions Taken for Recovery to Safe Shutdown on 980605 ML20236G9011998-06-28028 June 1998 Insp Repts 50-282/98-08 & 50-306/98-08 on 980512-0618.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-III-98-032, on 980605,unit 1 Experienced Automatic Reactor Trip When Control Rod Dropped Into Reactor Core. Caused by Blown Fuse on Stationary Gripper Coil Due to Ground in Wiring to Coil1998-06-0909 June 1998 PNO-III-98-032:on 980605,unit 1 Experienced Automatic Reactor Trip When Control Rod Dropped Into Reactor Core. Caused by Blown Fuse on Stationary Gripper Coil Due to Ground in Wiring to Coil IR 05000282/19980071998-06-0505 June 1998 Insp Repts 50-282/98-07 & 50-306/98-07 on 980329-0511. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20248M1341998-06-0505 June 1998 Notice of Violation from Insp on 980329-0511.Violation Noted:Licensee Identified & Took Corrective Actions of Concerns W/Potential Effects of Flooding from Feedwater Line Break on Ability of Main Isolation Valves to Close ML20248J4971998-06-0404 June 1998 Notice of Violation from Investigation Rept 3-97-034, Completed on 980211.Violation Noted:Suppl 2,dtd 970212,to License Amend Request,Dtd 970129, Amend of Cooling Water Sys Emergency Intake Design Basis, Was Not Complete IR 05000282/19980061998-05-26026 May 1998 Insp Repts 50-282/98-06 & 50-306/98-06 on 980330-0409.No Violations Noted.Major Areas Inspected:Conduct of Operations Which Included Continuous 72 H Period of Control Room Observation ML20248B3061998-05-26026 May 1998 Notice of Violation from Insp on 980330-0409.Violation Noted:On 980401,inspectors Observed Plant Operator Hang Secure Tag Associated W/Wo 9801216 on Number 21 Safety Injection Pump Motor Control Ctr W/O Performing Dead Test IR 05000282/19980011998-05-0101 May 1998 SALP Repts 50-282/98-01 & 50-306/98-01 for 960218-980328 IR 05000282/19980051998-04-0606 April 1998 Insp Repts 50-282/98-05 & 50-306/98-05 on 980225-0328.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000282/19980041998-04-0101 April 1998 Insp Repts 50-282/98-04 & 50-306/98-04 on 980210-13 & 0316-20.No Violations Noted.Major Areas Inspected:Rp Performance During Unit 1 Refueling Outage & Unit 2 Forced Outage,Calibration of Radiation Monitoring Sys ML20216E4841998-03-12012 March 1998 Insp Repts 50-282/98-03 & 50-306/98-03 on 980114-0224. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20216E4621998-03-12012 March 1998 Notice of Violation from Insp on 980114-0224.Violation Noted:On 980121,instructions in Work Order 9800310, Isolate Breaker 1H3, Were Not Appropriate to Circumstances Because Loss of Offsite Power Source to Unit 2 Occurred PNO-III-98-011A, on 980124,licensee Shut Down Unit 2 to Investigate Reactor Coolant Leak Associated with Control Rod Drive Mechanism G-9.Licensee Identified Source of Leak as 3/4 Inch through-wall Crack in Manufacturing Weld1998-02-13013 February 1998 PNO-III-98-011A:on 980124,licensee Shut Down Unit 2 to Investigate Reactor Coolant Leak Associated with Control Rod Drive Mechanism G-9.Licensee Identified Source of Leak as 3/4 Inch through-wall Crack in Manufacturing Weld ML20202C0451998-01-30030 January 1998 Notice of Violation from Insp on 971203-980113.Violation Noted:On 971210,Maint Procedure D32,Rev 6,was Not Allowed for Unit 1 When RO & Nuclear Engineer Coordinating Procedure on Two Occasions,Failed to Do Five Degree Cooldown & Heatup ML20202C0581998-01-30030 January 1998 Insp Repts 50-282/97-23 & 50-306/97-23 on 971203-980113. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support PNO-III-98-011, on 980123,unidentified Leakage Increased by Approx 10 to 0.2 Gallons Per Minute.Licensee Began Preparations to Shut Down & Repair Leak in Canopy Seal1998-01-26026 January 1998 PNO-III-98-011:on 980123,unidentified Leakage Increased by Approx 10 to 0.2 Gallons Per Minute.Licensee Began Preparations to Shut Down & Repair Leak in Canopy Seal ML20198A4171997-12-23023 December 1997 Notice of Violation from Insp on 970929-1003.Violations Noted:On 960724,licensee Implemented Procedure Swi O-10, Operations Manual Usage, Rev 28,section 6.11.9,which Contained Inadequate Instructions ML20198A4441997-12-23023 December 1997 Insp Repts 50-282/97-19 & 50-306/97-19 on 970929-1003,21-23 & 1202.Violations Noted.Major Areas Inspected:Licensed Reactor Operator & SRO Requalification Training Program IR 05000282/19970211997-12-15015 December 1997 Insp Repts 50-282/97-21 & 50-306/97-21 on 971022-1202.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support 1999-09-09 |
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Appendix A 9
4 I NOTICE OF VIOL.ATION_
Northern States Power Company Docket No. 50-282 Docket No. 50-306 Based on the inspection conducted on October 16-20, 1978, it appears that certain of your activities were in noncompliance with h7C require-mente, as noted below. This item is a deficiency.
Section 6.5.B of the Unit 1 and 2 Technical Specifications requires that detailed written procedures, including the applicable checkoff lists and instructions, covering Radiation Control Procedures shall be pt. pared and followed.
Implementing Procedure F2, " Radiation Safety", Item 2.4, requires authorization in the form of a Radiation Work Permit (RWP) on all entries into the controlled area. RWP's are used to identify the protective requirements such as Anti-C-Clothing, Special instructions, etc. for work in the controlled area, i
l Contrary to the above, when cleaning a contaminated' area by the Borie l
Acid Transfer Pumps, an employee was observed within the controlled area without wearing protective equipment for the feet as required by RWP #0-6.
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