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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20206E3331999-04-28028 April 1999 Notice of Violation from Insp on 990105-022.Violation Noted: Between 981222 & 990105,low Temp Condition with Potential to Cause Freezing of Common Min Flow Line Was Not Identified Nor Cause Determined ML20207L1211999-03-10010 March 1999 Notice of Violation from Insp on 990105-0222.Violation Noted:As of 990129,Operations Manual 3.7, AOP & EOP Sets Use & Adherence, Rev 5,major Procedure Prescribing Activities Affecting Quality,Inappropriate for Circumstance ML20199H5621999-01-15015 January 1999 Notice of Violation from Insp on 981121-990104.Violations Noted:As of 981015,adequate VT-2 Visual Exam of Pressure Retaining Boundary of Sfsp Common to Units 1 & 2 Not Performed During Each Code Insp Period ML20151Y2571998-09-11011 September 1998 Notice of Violations from Insp on 980608-12 & 0715-16. Violations Noted:Licensee Failed to Determine Lowest Voltages Available at Breaker Close & Trip Coils Since Original Installation of Breaker ML20249C2851998-06-19019 June 1998 Notice of Violation from Insp on 980414-0523.Violation Noted:Licensee Did Not Test Some Refueling Sys Interlocks During Refueling Shutdowns from Time of Initial Plant Refueling Through 980422 ML20249A0621998-06-11011 June 1998 Notice of Violation from Insp on 980518-22.Violation Noted: Two Emergency Plan SRDs Available for Use in Emergency Plan Sampling Kits,Not Calibrated in Dec 1997 ML20247D6681998-05-0505 May 1998 Notice of Violation from Insp on 971216-980309.Violations Noted:Weld Procedure Wps GT-SM/1.1-1 Pb,Rev 4,used to Fabricate SG Replacement Main Steam & Feedwater Welds,Did Not Meet Requirements of QW-409.1 ML20217J4521998-04-0101 April 1998 Notice of Violation from Insp on 980310-18.Violation Noted: as of 980313,licensee Failed to Establish Measures to Assure That Conditions Adverse to Quality,Promptly Identified & Corrected ML20217D3451998-03-21021 March 1998 Notice of Violation from Insp on 980120-0302.Violation Noted:Replacement of 10CFR50,App B,Criterion V,State,In Part,That Activities Affecting Quality Shall Be Prescribed by Documented Instructions IR 07100020/20110071998-02-19019 February 1998 Notice of Violation from Insp on 971020-1107.Violation Noted:Danger Tags 97-753 & 97-800 Were Installed on 971007 & 18,w/o Tag Sequence Numbers Being Assigned to Danger Tag Location Sheet ML20202E9641998-02-10010 February 1998 NOV from Insp on 971201-980120.Violation Noted:From 980108- 09,operators Failed to Initiate Actions within 1 H to Place Unit in Hot Shutdown When Both Unit 1 safety-related 4,160- Volt Buses Were Powered from Standby Emergency Power Supply IR 07100021/20110301997-12-22022 December 1997 Notice of Violation from Insp on 971021-1130.Violation Noted:As of 971125,four Operability Determinations Prepared as Corrective Actions for Testing Nonconformance Documented in Condition Repts Failed to Justify Operability ML20211P3531997-10-14014 October 1997 Notice of Violation from Insp on 970707-11.Violation Noted: as of 970711,surveillance Procedure E-M3-1, Emergency Lighting, Not Adequate & Did Not Include Data Sheet That Adequately Captured Emergency Lighting Battery ML20211J8831997-10-0404 October 1997 NOV from Insp on 970825-29.Violation noted:11 Emergency Plan SRDs Not Calibr in June 1997 & Had Not Been Calibr Since Dec 1996 ML20211B1901997-09-17017 September 1997 Notice of Violation from Insp on 970304-0805.Violation Noted:As of Feb 1997,test Program Did Not Ensure That Testing Required to Demonstrate Satisfactory Performance of CCW cross-connect valves,CC-722A & CC-722B Was Identified ML20217A2611997-09-15015 September 1997 Notice of Violation from Insp on 970519-0613.Violations Noted:Inspectors Identified on 970613 That Weld Procedure Wps GT-SM/3.3-2 Pb,Rev 1,did Not Meet Requirements of QW-409.1 ML20217K2871997-08-0808 August 1997 Notice of Violations from Insp on 961202-970314.Violations Noted:Licensee Did Not Identify & Promptly Correct Condition Adverse to Quality Re Operation of Safety Injection Pump ML20151K4081997-07-29029 July 1997 Notice of Violation from Insp on 970707-11.Violation Noted: Technician Performing Maint Removed Bypass Filters & Failed to Discard Them ML20137M8521997-04-0303 April 1997 Notice of Violation from Insp on 970303-07.Violation Noted: on 970225,individual Signed in on Standing Radiation Permit 97-0004-1,entered Area Posted, High Radiation Area, Radiography in Progress ML20135E3441997-02-27027 February 1997 Notice of Violation from Insp on 961217-970127.Violation Noted:Licensee Identified That on 961216,auxiliary Operator Was Preparing Unit 2 Residual Heat Removal Sys for Fill & Vent Evolution & Did Not Open Valve 2RH-709A,as Required ML20147A7711997-01-23023 January 1997 Notice of Violation from Insp on 961120-1127.Violation Noted:Battery Chargers D-107 & D-108 Would Not Function Properly If Aligned to DC Bus W/O Battery Also Conducted Due to Design ML20133C4331997-01-0202 January 1997 Notice of Violation from Insp on 961028-0906.Violation Noted:Licensee Failed to Ensure That Byproduct Matl Was Possessed & Used,Iaw License Conditions 2.C,2.D or 2.E ML20129D9941996-10-18018 October 1996 Notice of Violation from Insp on 960826-0925.Violation Noted:On 960404,worker Present in C CVCS Hold Up Tank Cubicle Posted High Radiation Area,Rwp Required, W/O Being Signed on RWP ML20059A2301993-12-23023 December 1993 Notice of Violation from Insp on 931026-1206.Violation Noted:Licensee Did Not Rept Initiation of Nuclear Plant Shutdown Required by TS 15.3.0.A ML20058C9461993-11-18018 November 1993 Notice of Violation from Insp on 930907-1025.Violation Noted:Work Instructions Were Not Appropriate Such as Replacing Bearings of Safety Injection Pump & Performing Electrical Distribution System Meter Calibrations ML20057E8171993-10-0606 October 1993 Notice of Violation from Insp on 930802-0903.Violation Noted:Controlling Work Document Did Not Provide Quantitative Acceptance Criteria for Establishing Leak Tightness of Boundary Valves ML20125C7481992-12-0808 December 1992 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000.Violations Noted:While Reactor Made Critical on 911113,foreign Matl Exclusion Disk Left in Section of Sys Piping Leading to Suction of Injection Pump ML20126B4391992-12-0808 December 1992 Notice of Violation from Insp on 921013-1122.Violation Noted:On 921026,maint Electrician Did Not Open Isolation Knife Switch as Required by Procedure Rmp 74 Prior to Depressing Relay Test Button ML20127D8761992-09-0404 September 1992 Notice of Violation from Insp on 920629-0823.Violation Noted:Battery Cable on G-501 Auxiliary Diesel Was Reconnected to Battery Prior to Danger Tag Location Sheet Authorizing Return to Svc of Equipment to Operations Group ML20058H1161990-10-30030 October 1990 Notice of Violation from Insp on 900905-1015.Violation Noted:Inadvertent Actuation of RPS Occurred When Two of Three Containment Pressure Bistables Tripped & Was Not Reported Until 901011,over One Yr from Date of Occurrence ML20055J3751990-06-0808 June 1990 Notice of Violation from Insp on 900525.Violation Noted: Failure to Make Adequate Surveys or Evaluations Necessary & Reasonable to Ensure Compliance W/Occupational Dose Limits After Health Physics Technologist Handled 142.5 Mci Fuel ML20245G7761989-06-21021 June 1989 Notice of Violation from Insp on 890301-0531.Violation Noted:On 890505,technician Failed to Install Analog Simulator for 1A Steam Generator Scheduled to Be Drained Below Low Level Setpoint to Facilitate Maint ML20195B3591988-10-21021 October 1988 Notice of Violation from Insp on 880926-30.Violations Noted:Instructor Not Always Present During Exam Given to Students Having Completed General Employee Training ML20155D5531988-05-19019 May 1988 Notice of Violation from Insp on 880418-22.Violation Noted: Failure to Use Flashing Red Light as Warning Device When Dose Rate Exceeded 1000 M/H & Radiation Surveys Performed While Fuel Element in Stationary Position ML20154H2471988-05-16016 May 1988 Notice of Violation from Insp on 880316-0430.Violation Noted:Instrument & Control Supervisor Submitted Request for Equipment Isolation to Duty Shift Supervisor W/O Specifying Time & Date of Planned Work Activity ML20236G5121987-10-29029 October 1987 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000.Violation Noted:Msivs Could Not Close Because Dc Control Power Removed from Associated Solenoids & Event Not Reported within Required 4 H ML20236L7161987-07-29029 July 1987 Notice of Violation from Insp on 870217-20 & 0601-0715. Violations Noted:Licensee Disposed of Plant Sludge Onsite Contaminated W/Licensed Matl & Auxiliary Operator Failed to Reopen Air Start Isolation Valves While Performing TS-1 ML20235Q7231987-07-14014 July 1987 Notice of Violation from Insp on 870428-0519.Violation Noted:Two Authorized Contractor Technicians Handled Container of Licensed Matl Containing Highly Radioactive Particles & Container Not Labeled or Identified ML20215G8651987-04-0707 April 1987 Notice of Violation from Insp on 870201-0331 ML20216J1241987-03-11011 March 1987 Partially Withheld Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000 for Insp Repts 50-266/86-12 & 50-301/86-01 on 860718-0807 ML20207L8091987-01-0707 January 1987 Notice of Violation from Insp on 860926-1211 ML20211K2371986-11-0505 November 1986 Notice of Violation from Insp on 860807-08 & 1016-17 ML20212L2391986-08-0808 August 1986 Notice of Violation from Insp on 860601-0731 ML20197H1281986-05-14014 May 1986 Notice of Violation from Insp on 850722-26.Violations Noted: File Did Not Demonstrate That Single Specimen of Rockbestos Coaxial Cable Used for Entire Test Sequence,Nor Was Analysis of Discrepancy Provided in Support of Qualification IR 05000801/20090301985-10-10010 October 1985 Notice of Violation from Insp on 850801-0930 IR 05000301/20040301985-08-21021 August 1985 Notice of Violation from Insp on 850301-0430 ML20133F4581985-08-0101 August 1985 Notice of Violation from Insp on 850624-27,0703 & 18 ML20128C5111985-05-22022 May 1985 Notice of Violation from Insp on 850506-09 ML20058F1341982-07-16016 July 1982 Notice of Violation from Insp on 820401-0531 ML20054L7261982-06-22022 June 1982 Notice of Violation from Insp on 820105-0331 1999-04-28
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000266/19990151999-09-30030 September 1999 Insp Repts 50-266/99-15 & 50-301/99-15 on 990830-0903.No Violations Noted.Major Areas Inspected:Operations & Training IR 05000266/19990131999-09-29029 September 1999 Insp Repts 50-266/99-13 & 50-301/99-13 on 990714-0830.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000266/19993011999-09-0808 September 1999 NRC Operator Licensing Exam Repts 50-266/99-301OL & 50-301/99-301OL (Including Graded Tests) for Tests Administered on 990726-0802 IR 05000266/19990141999-08-31031 August 1999 Insp Repts 50-266/99-14 & 50-301/99-14 on 990726-30.No Violations Noted.Major Areas Inspected:Access Authorization Program,Alarm Stations & Communications.Security Mgt Also Inspected IR 05000266/19990091999-07-28028 July 1999 Insp Repts 50-266/99-09 & 50-301/99-09 on 990528-0713. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990121999-07-14014 July 1999 Insp Repts 50-266/99-12 & 50-301/99-12 on 990614-18.No Violations Noted.Major Areas Inspected:Implementation of Inservice Test Program & MOVs Capability,Per GL 96-05 IR 05000266/19990081999-06-18018 June 1999 Insp Repts 50-266/99-08 & 50-301/99-08 on 990411-0527.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support PNO-III-99-027, on 990514,Unit 1 Was Manually Tripped Due to Steam Leak from 4B Feedwater Heater.Nrc Resident Inspectors Monitored Activities in CR Following Reactor Trip & Monitoring Progress of Repair Work.Licensee Notified NRC1999-05-19019 May 1999 PNO-III-99-027:on 990514,Unit 1 Was Manually Tripped Due to Steam Leak from 4B Feedwater Heater.Nrc Resident Inspectors Monitored Activities in CR Following Reactor Trip & Monitoring Progress of Repair Work.Licensee Notified NRC IR 05000266/19990061999-05-0707 May 1999 Insp Repts 50-266/99-06 & 50-301/99-06 on 990223-0410. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20206E3331999-04-28028 April 1999 Notice of Violation from Insp on 990105-022.Violation Noted: Between 981222 & 990105,low Temp Condition with Potential to Cause Freezing of Common Min Flow Line Was Not Identified Nor Cause Determined IR 05000266/19990051999-04-20020 April 1999 Insp Repts 50-266/99-05 & 50-301/99-05 on 990222-0312. Violations Noted.Major Areas Inspected:Effectiveness & Engineering & Technical Support Organization in Performance of Routine & Reactive Site Activities & Problem Prevention IR 05000266/19990101999-04-19019 April 1999 Insp Repts 50-266/99-10 & 50-301/99-10 on 990329-0401.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant Support IR 05000266/19990071999-03-16016 March 1999 Insp Repts 50-266/99-07 & 50-301/99-07 on 990216-19.No Violations Noted.Major Areas Inspected:Routine Insp of Radiation Protection & Chemistry Program Which Included Water Chemistry Control Program ML20204D8311999-03-12012 March 1999 Insp Rept 50-266/99-04 on 990105-0222.One Violations of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Operations,Maint & Engineering ML20207L1211999-03-10010 March 1999 Notice of Violation from Insp on 990105-0222.Violation Noted:As of 990129,Operations Manual 3.7, AOP & EOP Sets Use & Adherence, Rev 5,major Procedure Prescribing Activities Affecting Quality,Inappropriate for Circumstance IR 05000266/19990021999-03-10010 March 1999 Insp Repts 50-266/99-02 & 50-301/99-02 on 990105-0222. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990031999-02-0101 February 1999 Insp Repts 50-266/99-03 & 50-301/99-03 on 990111-15.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Relating to Physical Protection of Facility ML20199H5621999-01-15015 January 1999 Notice of Violation from Insp on 981121-990104.Violations Noted:As of 981015,adequate VT-2 Visual Exam of Pressure Retaining Boundary of Sfsp Common to Units 1 & 2 Not Performed During Each Code Insp Period IR 05000266/19980211999-01-15015 January 1999 Insp Repts 50-266/98-21 & 50-301/98-21 on 981121-990104. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19980221998-12-24024 December 1998 Insp Repts 50-266/98-22 & 50-301/98-22 on 981208-10.No Violations Noted.Major Areas Inspected:Maint Rule Program IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980201998-11-30030 November 1998 Insp Rept 50-266/98-20 & 50-301/98-20 on 981102-06.No Violations Noted.Major Areas Inspected:Plant Biennial Exercise of Emergency Plan IR 05000266/19980171998-10-26026 October 1998 Insp Repts 50-266/98-17 & 50-301/98-17 on 980818-1005.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980181998-10-0202 October 1998 Insp Repts 50-266/98-18 & 50-301/98-18 on 980831-0904.No Violations Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Whole Body Counter Calibration, Portable Instrument Calibration & Routine Contamination IR 05000266/19980131998-09-11011 September 1998 Insp Repts 50-266/98-13 & 50-301/98-13 on 980608-12 & 0715-16.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage ML20151Y2571998-09-11011 September 1998 Notice of Violations from Insp on 980608-12 & 0715-16. Violations Noted:Licensee Failed to Determine Lowest Voltages Available at Breaker Close & Trip Coils Since Original Installation of Breaker IR 05000266/19980151998-09-11011 September 1998 Insp Repts 50-266/98-15 & 50-301/98-15 on 980720-31.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation to Ensure TS Required Surveillance Testing IR 05000266/19980141998-09-0303 September 1998 Insp Repts 50-266/98-14 & 50-301/98-14 on 980707-0817.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980161998-08-10010 August 1998 Insp Repts 50-266/98-16 & 50-301/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility IR 05000266/19983011998-07-29029 July 1998 NRC Operator Licensing Exam Repts 50-266/98-301 & 50-301/98-301 (Including Completed & Graded Tests) for Tests Administered on 980622-25.One SRO License Applicant Passed All Portions of Exam & Issued Operating License ML20236V6621998-07-29029 July 1998 Insp Repts 50-266/98-11 & 50-301/98-11 on 980526-0706. No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20249C2851998-06-19019 June 1998 Notice of Violation from Insp on 980414-0523.Violation Noted:Licensee Did Not Test Some Refueling Sys Interlocks During Refueling Shutdowns from Time of Initial Plant Refueling Through 980422 IR 05000266/19980091998-06-19019 June 1998 Insp Repts 50-266/98-09 & 50-301/98-09 on 980414-0523. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980121998-06-11011 June 1998 Insp Repts 50-266/98-12 & 50-301/98-12 on 980518-22. Violations Noted.Major Areas Inspected:Review of Unit 1 Refueling Outage Doses,Solid Radwaste Mgt,Transportation of Radioactive Matls & Health Physics Program ML20249A0621998-06-11011 June 1998 Notice of Violation from Insp on 980518-22.Violation Noted: Two Emergency Plan SRDs Available for Use in Emergency Plan Sampling Kits,Not Calibrated in Dec 1997 IR 05000266/19980071998-06-0303 June 1998 Insp Rept 50-266/98-07 on 980310-13,16,17,0401-02,22,24 & 0504-05.No Violations Noted.Major Areas Inspected: Maint & Engineeing ML20247D6681998-05-0505 May 1998 Notice of Violation from Insp on 971216-980309.Violations Noted:Weld Procedure Wps GT-SM/1.1-1 Pb,Rev 4,used to Fabricate SG Replacement Main Steam & Feedwater Welds,Did Not Meet Requirements of QW-409.1 IR 05000301/19980051998-05-0505 May 1998 Insp Rept 50-301/98-05 on 971216-980309.Violations Noted. Major Areas Inspected:Maint ML20247D2961998-05-0505 May 1998 Insp Repts 50-266/98-06 & 50-301/98-06 on 980303-0413. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980081998-04-15015 April 1998 Insp Repts 50-266/98-08 & 50-301/98-08 on 980316-20.No Violations Noted.Major Areas Inspected:Radiation Protection Performance During Refueling Outage ML20217J4521998-04-0101 April 1998 Notice of Violation from Insp on 980310-18.Violation Noted: as of 980313,licensee Failed to Establish Measures to Assure That Conditions Adverse to Quality,Promptly Identified & Corrected ML20217J4571998-04-0101 April 1998 Insp Repts 50-266/98-10 & 50-301/98-10 on 980310-18. Violations Noted.Major Areas Inspected:Review of Measuring & Test Equipment Procedures ML20217D3451998-03-21021 March 1998 Notice of Violation from Insp on 980120-0302.Violation Noted:Replacement of 10CFR50,App B,Criterion V,State,In Part,That Activities Affecting Quality Shall Be Prescribed by Documented Instructions ML20217D3531998-03-21021 March 1998 Insp Repts 50-266/98-03 & 50-301/98-03 on 980120-0302. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support PNO-III-98-023, on 980305,unit 2 Completed TS-required Shutdown After Declaring CCW Sys Inoperable.While Shutdown, Licensee Plans to Conduct More Detailed Analysis of Postulated Failure1998-03-0606 March 1998 PNO-III-98-023:on 980305,unit 2 Completed TS-required Shutdown After Declaring CCW Sys Inoperable.While Shutdown, Licensee Plans to Conduct More Detailed Analysis of Postulated Failure IR 05000266/19980041998-02-27027 February 1998 Insp Repts 50-266/98-04 & 50-301/98-04 on 980202-06.No Violations Noted.Major Areas Inspected:Review of Health Physics Dept Preparations for Unit 1 Refueling Outage, Including ALARA Planning & Work Planning ML20203D4361998-02-19019 February 1998 Insp Repts 50-266/97-23 & 50-301/97-23 on 971020-1107. Violations Noted.Major Areas Inspected:Licensee Controls in Area of SEs as Well as Effectiveness of Licensee Controls in Identifying,Resolving & Correcting Problems IR 07100020/20110071998-02-19019 February 1998 Notice of Violation from Insp on 971020-1107.Violation Noted:Danger Tags 97-753 & 97-800 Were Installed on 971007 & 18,w/o Tag Sequence Numbers Being Assigned to Danger Tag Location Sheet IR 05000266/19970221998-02-18018 February 1998 Insp Repts 50-266/97-22 & 50-301/97-22 on 971104-980203.No Violations Noted.Major Areas Inspected:Review of 20 Licensee Event Repts Submitted Between 960909 & 971215 ML20202E9641998-02-10010 February 1998 NOV from Insp on 971201-980120.Violation Noted:From 980108- 09,operators Failed to Initiate Actions within 1 H to Place Unit in Hot Shutdown When Both Unit 1 safety-related 4,160- Volt Buses Were Powered from Standby Emergency Power Supply 1999-09-08
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NOTICE OF VIOLATION i
' AND PROPOSED ?.HPOSITION OF CIVIL PtNALTY Winconsin Electric Power Co. Dochot No. 50-301 Point Beach Nucioar Plant License No. OpH-30 Unit 2 FA 97-20$
During cn inspection conducted from August 24 through Octobor 12, 1992, violations of NRC requiroments wars identified. In I accordance with the "Statomont of policy and Procedern for NRC Enforcement Actions," 10 CFR part 2, Appandix C, the Nuclear Rngulatory commission proposou to impos? a civil penalty purpuunt tw Section 234 of thn Atomic Energy Act of 1904, an amended (Act), 42 U.S.C. 2282, and 10 CFR 2.205. The particular violations and essociated civil penalty are not fotth below:
A. Technical Specification 15.3.3.A.1.g requiron, in part, that a reactar shall not bo made critical, except for low temperaturo physics tests, unless all valves and piping associated v.ith the safouy injection system components that are required to function during accident conditions are operable.
Onntrary to the above, on or abcat November 13, 1991, the Unit 2 reactor was made critical, not in connection with low e temperature physics tonte, vhian thn piping asnociatud with ;
train A of the containment recirculation mode of safety ir.jection, which is requirad to function during accident conditions, was inoperable. Specifically, a foreign ,
material exclusion disk had been left in a section of the system piping leading to the auction of the train A ; safety injection pump.
B. 10 CFR Part 50, Appendix B, Critorion V, 'Inutructionn, Procedures, and Drawings", requirer, in part, that activition affectinJ quality be proscribed by procedures of a type appropriato to the circumstances and shall include '
appropriate quantitativo or qualitative acceptance critoria for determining that important activition havo buon saticfactorily accompliched.
contrary to the above, on or about October 17, 1991, Procedure QAP-105-PB, " Cleanliness Inspection of Fluid Systems and Componento," Nevision 1, a procedure a"fecting quality, did not include appropriate guidance or acceptance -
criteria to ensure that debris W.is not left inside the -
safety injection and containment spray pump suction durinj performance of modification IWP 88-098.
This in a Severity Level III problem (Supplemont 1).
Civil Penalty - $75,000
>/212140058 921208 PDR ADOCK 05000301 G PDR i
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1 .' .'
1 Notico of Violation -2 -
Pursuant to the provisions of 10 CFR 2.201, Wisconsin Electric Power Company (Licensoo) is hereby required to submit a written statomont of explanation to the Director, Of fica of Enfor co.nont, U.S. Nucicar Regulatory Commission, within 30 days of the dato of thin Notico of Violation and Proposed Imposition of civil Penalty
- (Notico). This reply should be clearly msrked as a " Reply to a
, Notico of Violation" and should include for each al3eged violation: (1) admission or denial of the alleged violation, (2) the roauons for the violation if admitted, and if denied, th9 reasons why, (3) the corrective stops that havo boon taken and
, tne results achieved, (4) the corrective steps that will be ta'<en to avoid further violations, and (5) the date when full conplianco will be achloved. If an adequate reply is not i
. received within the tino specified in this Notice, an order or a demand for information may be issued as to why the licenso should not be modified, suspended, or revokod or why such other actions !
as may be proper should not bo taken. Cons.ideration may be given to extending the response time for good cause shown, under the authority of Section 182 of the Act 42 U.S.C. 2232, thic response shall bn submitted under oath or affirmation.
Within the same timo as provided for the responso required under 10 CFR 2.201, the Licensoo may pay cho civil penalty by letter addressed to the Olroctor, Office of Enforcement, U.S. Nuclear Regulatory Con 7tunion, with a check, draft, money order, or electronic transfer p sya.:.e to the Treasurer of the United Statou in the amount of the civil penalty proposed above, or may protest imposition of the civil penalty in whole or in part, by n written answer av. dressed to the Director, Office of Enforcement, U. G.
Nuclear Regulatory Commission. Should the Licenseo fail to answer within the time specified, an order imposing the civil penalty will be issued. Should the Licenseo elect to filo an ,
answer in accordunce with 10 CFR 2.205 protesting the civil penalty. in whole or in part, st.ch answer 'should be clourly marked as an " Answer to a Notico of Violation" and may! (1) deny the violations listed in this Notico in whole or in part, (2) demonstrato extenuating circumstancos, (3) show arror in this Notice, or (4) show other reasons why the penalty should not be imposed.
In addition to protesting the civil penalty in whole or jn part, such answer may request reaission or mitigation of the penalty.
In requesting mitigation cf the proposed penalty, the factors addressed in Section V.B of 10 CFR Part 2, Appendix C, should be addressed. Any written answer in accordance with 10 CFR 2.205 should be set-forth separately from the statement or explanation in reply pursuant to 10 CFR 2.201, but may incorporate parts of the 10 CFR 2.201 reply by specific reference (e.g., citing page and paragraph numbers) to avoid repetition. The attention of the Licensee is direated to the other provisions of 10 CFR 2.205, regarding the procedure for imposing a civil pennity.
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l Notico of Violation - 3 -
Upon failure to pay any civil penalty duo which subsequently has j boon datormined in accordance with tho applicable provisions of j 10 CFR 2.205, this matter may be referred to the Attorney 1
, General, and the penalty, unless compromised, romitted, or i mitigated, may be collected by civil action pursuant to Section
- 234c of the Act, 42 U.S.C. 2282c.
} The responsos noted abovo (Reply to Hotico of Violation, lotter with payment of civil penalty, and Answer to a Notico of i Violation) should be addressed to: Director, offico of .
Enforcement, d.S. Nuclear Regulatory Commission, ATTN! Document j control Desk, Washington, D.C. 20555 with a copy to the Regional Administrator, U.S. Nuclear Regulatory Commission, Region III,
! 799 Roosovalt head, Glen Ellyn, Illinois 60137, and a copy ~to the 4 NRC Hasident Inspector at the Point Peach Nuclear plant.
FOR THE NUCLEAR RUGULATORY COMMISSION i
t
<l U4 5 A. Bert Davis
. Regional Administrator l
) Dated at Glon Ellyn, 1111toin a this 8th day of December 1992 5
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