ML20126F128
ML20126F128 | |
Person / Time | |
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Site: | Comanche Peak |
Issue date: | 12/18/1992 |
From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
To: | |
Shared Package | |
ML20126F117 | List: |
References | |
50-445-92-56, 50-446-92-56, NUDOCS 9212300118 | |
Download: ML20126F128 (1) | |
Similar Documents at Comanche Peak | |
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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 ML20045F5481993-06-30030 June 1993 Notice of Violation from Insp on 930428-0529.Violation Noted:Annual Insp of safety-related Control Room air-conditioning Unit X-03 Had Not Been Accomplished Since Jan 1991 ML20035H8081993-05-0303 May 1993 Notice of Violation from Insp on 930315-19 & 0407.Violations Noted:Licensee Failed to Properly Identify Applications of Limitorque Maint Update 92-02 & Failed to Evaluate Applications of Change Re Actuator Torque Switch ML20035E3451993-04-0909 April 1993 Partially Withheld Notice of Violation from Insp on 930322-26 (Ref 10CFR73.21).Violation Noted:Licensee Corrective Actions for Incident Involving Failure to Protect Safeguards Info Ineffective ML20044C4351993-03-17017 March 1993 Notice of Violation from Insp on 930104-30.Violations Noted: Procedures Which Would Have Been Used in Initial Startup & Power Ascension Testing Inappropriate ML20034F0611993-02-23023 February 1993 Notice of Violation from Insp on 930111-15.Violation Noted: Between 921215 & 930104,startup Organization Disconnected Unknown Number of Safe Shutdown Emergency Lanterns 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 ML20029A7861991-02-26026 February 1991 Notice of Violation from Review on 910221.Violation Noted: Failure to Promptly Identify & Correct Deficiencies W/Safety Related Instrumentation Loop Scaling Documentation 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 ML20043A5051990-05-17017 May 1990 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000.Noncompliance Noted:Failure to Provide QC Inspectors W/Adequate Authority & Organizational Freedom to Identify Quality Problems & Initiate Solutions on 891102 ML20033G7131990-04-0202 April 1990 Notice of Violation from Insp on 890405-0502.Violation Noted:Info Provided by Applicant to NRC in Response to Enforcement Action EA-88-310 Incomplete in Matl Respect ML19354E7901990-01-25025 January 1990 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $30,000.Violations Noted:On 890505,improper Sequence to Procedure SOP-305A Allowed Reverse Fluid Flow Path from Steam Generators to Condensate Storage Tank ML19354D8191990-01-12012 January 1990 Notice of Violation from Insp on 891206-900102.Violation Noted:Listed Mods Installed on Sys Which Had Been Turned Over to Operations W/O Having Been Processed as Design Changes or Documented & Evaluated as Temporary Mods ML19332D6561989-11-28028 November 1989 Notice of Violation from Insp on 891004-1107.Violation Noted:During Implementation of Prerequisite Test Instruction XCP-EE-20,loose Terminal Screws Identified Not Reported on Test Deficiency Rept or by Using Any Other Reporting Sys ML19332C8091989-11-22022 November 1989 Notice of Violation from Insp on 891004-1107.Violations Noted:Two Snubbers Found Not Adjusted According to Procedures & One Stud Underengaged on Associated Nut ML19332D1881989-11-22022 November 1989 Notice of Violation from Insp on 890807-11.Violation Noted: Tape Splices in Limitorque Motor Valve Operator 1-8808C Not Installed in Accordance W/Requirements ML19325E8181989-10-30030 October 1989 Notice of Violation from Insp on 890906-1003.Violations Noted:Square Grove Butt Welds Determined to Have Been Welded Using Gas Metal Arc Welding Process ML19351A3971989-10-12012 October 1989 Notice of Violation from Insp on 890906-1003.Violation Noted:Instrument Air Sys Found Turned Over to Operations But Still Had Startup Temporary Mod Installed & Review & Approval Required by Procedure STA-602 Not Performed 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 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 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 05000445/19980131998-06-26026 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 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 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 IR 05000445/19980111998-04-16016 April 1998 Insp Repts 50-445/98-11 & 50-446/98-11 on 980323-27.No Violations Noted.Major Areas Inspected:Physical Security Program 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 05000445/19970231998-01-30030 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 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) IR 05000445/19970201998-01-16016 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 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 IR 05000445/19970181997-11-21021 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 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 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 05000445/19970211997-11-13013 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 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 IR 05000445/19970171997-09-19019 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 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 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 IR 05000445/19970151997-08-0505 August 1997 Insp Repts 50-445/97-15 & 50-446/97-15 on 970608-0719. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support 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 1999-09-14 |
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APPENDIX A NOTICE OF VIOLATION 10 Electric Docket No. 50-445 Comanche Peak Steam Electric Station License No. NPF-87 Construction Permit No. CPPR-127 During an NRC inspection conducted on November 9-13, 1992, a violation of NRC requirements was identified.
In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C, the violation is listed below:
10 CFR 20.201(b) requires that each licensee make or cause to be made such surveys as (1) may be necessary for the licensee to comply with the regulations in this part and (2) are reasonable under the circumstances to cualuate the extent of radiation hazards that may be present.
Contrary to the above, on November 7, 19'J2, workers performing in service inspection preparation work in the Unit I reactor containment building removed insulation from piping and used a wirebrush to removc corrosion from a valve without first having the radiation hazards associated with this work evaluated through the analysis of contamination surveys.
Ihis is a Severity Level IV violation (Supplement IV).(445/9256-01)
Pursuant to the provisions of 10 CFR 2.201, TV Electric is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTH: Dot.ument Control Desk, Washington, D.C. 20555 with a copy to the Regional Administrator, Region IV, and a copy to the NRC Resident inspector at the facility that is the subject of this Notice, within 30 days of the date of the letter transmitting this Notice of Violation (Notice).
This reply should be clearly marked as a " Reply to a Notice of Violation" and should include for each violation:
(1) the reason for the violation, or, if contested, the basis for disputing the violation, (2) the corrective steps thathavebeentakenandtheresultsachieved,(3)thecorrectivestepsthat will be taken to avoid further violations, and (4) the date when full compliance will be echieved.
If an adequate reply is not received within the time specified in this Notice, an order or demand for information may be issued as to why the 1: ;ense should not be modified, suspended, or revoked, or why such other action as may be proper should not be taken. Where good cause is shown, conhideration will be given to extending the response time.
Dated at Arlington, Texas this 18ttday of December 1992 9212300118 921218 gDR ADOCK 05000445 PDR f
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