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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20217D6381997-10-0101 October 1997
NOV from Insp on 970513-0911.Violation Noted:Process Water Monitor Was Set to Alarm at 300,000 Counts Per Minute
ML20246D2911989-08-0808 August 1989
Notice of Violation from Insp on 890717-20.Violation Noted: Failure to Conspicuously Post High Radiation Area,Per Tech Spec Requirement
ML20235D1921987-06-23023 June 1987
Notice of Violation from Insp on 870602-05.Violation Noted: Failure to Remove Stack Effluent Sample for Lab Analysis within 200 H Limit
ML20127N6671985-06-12012 June 1985
Notice of Violation from Insp on 850513-16
1997-10-01
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Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000133/19990021999-09-29029 September 1999
Insp Rept 50-133/99-02 on 990915.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program
IR 05000133/19990011999-04-0808 April 1999
Insp Rept 50-133/99-01 on 990222-25 & 0308.No Violations Identified.Major Areas Inspected:Decommissioning Performance,Status,Organization,Maint & Cost controls,self- Assessments,Audits & Corrective Actions
IR 05000133/19980041998-11-20020 November 1998
Insp Rept 50-133/98-04 on 980901-03,1012-17 & 20-22.No Violations Noted.Major Areas Inspected:Review Work Activities Associated with Removal of 250 Ft Tall Ventilation Stack
IR 05000133/19980031998-05-22022 May 1998
Insp Rept 50-133/98-03 on 980427-30.No Violations Noted. Major Areas Inspected:Decommissioning Performance & Status, Organization,Mgt & Cost Controls & Radioactive Waste Treatment,Effluents & Environ Monitoring
IR 05000133/19980021998-05-14014 May 1998
Insp Rept 50-133/98-02 on 980414-15.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Review of Alarm Stations,Physical Barriers, Detection Aids,Assessment Aids & Mgt Effectiveness
IR 05000133/19980011998-02-27027 February 1998
Insp Rept 50-133/98-01 on 980126-29.No Violations Noted. Major Areas Inspected:Organization,Mgt & Cost Controls, Safety Reviews,Design Changes & Mods,Sf Pool Safety,Cold Weather Preparations & Decommissioning Performance Review
ML20217D6381997-10-0101 October 1997
NOV from Insp on 970513-0911.Violation Noted:Process Water Monitor Was Set to Alarm at 300,000 Counts Per Minute
IR 05000133/19970021997-10-0101 October 1997
Insp Rept 50-133/97-02 on 970513-0911.Violations Noted.Major Areas Inspected:Organization,Mgt & Cost Controls,Employee Concern Program,Decommissioning projects,10CFR50.59 SE Program,Annual Environ Rept Reviews & Maint & Surveillance
PNO-IV-97-050, on 970911,completed Repair of Reactor Caisson Leak by Reducing in-leakage to Less than Ten Gallons/Day. Informed State of CA1997-09-12012 September 1997
PNO-IV-97-050:on 970911,completed Repair of Reactor Caisson Leak by Reducing in-leakage to Less than Ten Gallons/Day. Informed State of CA
IR 05000133/19930021993-08-26026 August 1993
Insp Rept 50-133/93-02 on 930817-20.No Violations Noted. Major Areas Inspected:Radwaste Mgt,Environ Protection,Ep, Shipping & Transportation & Occupational Exposures
IR 05000133/19930031993-08-26026 August 1993
Insp Rept 50-133/93-03 on 930817.No Violations or Deviations Noted.Major Areas Inspected:Licensee Employee Concerns Program
PNO-V-92-017, on 920605,earthquake W/Richter Magnitude of 5.0 Occurred.Plant Walkdowns Performed & No Problems Noted1992-06-0505 June 1992
PNO-V-92-017:on 920605,earthquake W/Richter Magnitude of 5.0 Occurred.Plant Walkdowns Performed & No Problems Noted
IR 05000133/19900021990-07-13013 July 1990
Insp Rept 50-133/90-02 on 900618-21.No Violations or Deviations Noted.Major Areas Inspected:Licensee Activities During Safstor,Including Licensee Action on Open Items, Followup on NRC IE Info Notices & Emergency Preparedness
PNO-V-89-057, on 890921,earthquake of 5.1 Magnitude Occurred 45 Miles Southwest of Facility.Facility Shut Down Since Jul 1976 & Reactor Vessel Defueled.Licensee Conducted Insp of Facility & No Damage Identified1989-09-21021 September 1989
PNO-V-89-057:on 890921,earthquake of 5.1 Magnitude Occurred 45 Miles Southwest of Facility.Facility Shut Down Since Jul 1976 & Reactor Vessel Defueled.Licensee Conducted Insp of Facility & No Damage Identified
ML20246D2951989-08-11011 August 1989
Insp Rept 50-133/89-02 on 890717-20.Violations Noted.Major Areas Inspected:Actions Taken on Licensee Reported Items, Organization & Mgt Controls,Operator Training,Shipping & Transportation & Fire Protection Program
ML20246D2911989-08-0808 August 1989
Notice of Violation from Insp on 890717-20.Violation Noted: Failure to Conspicuously Post High Radiation Area,Per Tech Spec Requirement
IR 05000133/19880011988-09-15015 September 1988
Insp Rept 50-133/88-01 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Operator Training, in-office Review of Semiannual Radioactive Effluent Release Rept,Training & Qualifications & Followup on LERs
IR 05000133/19870061988-01-12012 January 1988
Insp Rept 50-133/87-06 on 871215-18.No Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Mgt Organization & Controls,Radwaste Mgt,Transportation, Followup on IE Info Notices & Followup on LER
IR 05000133/19870051987-10-19019 October 1987
Insp Rept 50-133/87-05 on 870928-1001.No Violations or Deviations Noted.Major Areas Inspected:Actions on Previous Insp Findings,Radiological Confirmatory Measurements, Radiological Environ Monitoring & Review of Licensee Repts
IR 05000133/19870031987-07-23023 July 1987
Partially Withheld Matl Control & Accounting Safeguards Insp Rept 50-133/87-03 on 870714-16 (Ref 10CFR2.790).No Violations or Deviations Noted.Major Areas Inspected:Matl Control & Accounting Reactors & Mgt Meetings
ML20235D1921987-06-23023 June 1987
Notice of Violation from Insp on 870602-05.Violation Noted: Failure to Remove Stack Effluent Sample for Lab Analysis within 200 H Limit
IR 05000133/19870021987-06-19019 June 1987
Insp Rept 50-133/87-02 on 870602-05.Major Areas Inspected: Actions on Previous Findings,Fire Protection,Operator & Plant Radiation Protection Training & Qualification, Procedures,Operational Safety & Surveillance Procedures
IR 05000133/19860031986-12-0808 December 1986
Insp Rept 50-133/86-03 on 861117-21.No Violations or Deviations Noted.Major Areas Inspected:Activities Associated W/Decommissioning,Including Actions on Previous Insp Findings & Radiation Protection Organization & Mgt
IR 05000133/19860021986-06-19019 June 1986
Insp Rept 50-133/86-02 on 860602-06.No Violation or Deviation Noted.Major Areas Inspected:Activities Associated W/Safe Storage Decommissioning,Including Operator Training, Liquid Effluents & Fire Protection
IR 05000133/19860011986-03-11011 March 1986
Insp Rept 50-133/86-01 on 860219-21.No Violations or Deviations Noted.Major Areas Inspected:Activities Associated W/Decommissioning Process,Including Radiation Protection Training & Qualification & ALARA Program
IR 05000133/19850041985-09-24024 September 1985
Insp Rept 50-133/85-04 on 850826-30 & 0918-22.No Violations or Deviations Noted.Major Areas Inspected:Processing, Solidification & Classification of Radwaste & Transportation Activities Associated W/Decommissioning Process
ML20127N6671985-06-12012 June 1985
Notice of Violation from Insp on 850513-16
ML20127N6801985-06-11011 June 1985
Insp Rept 50-133/85-02 on 850513-16.Violations Noted:Failure to Follow Fuel Handling Procedures,Failure to Control Access to High Radiation Areas & Failure to Make Records of Required Radiation Surveys
IR 05000133/19820021982-07-0101 July 1982
IE Safeguards Insp Rept 50-133/82-02 on 820621-24.No Noncompliance Noted.Major Areas Inspected:Security Plan & Procedures,Security Organization & Program Audit Records, & Locks & Keys.Details Withheld (Ref 10CFR73.21)
ML20244A5941979-04-26026 April 1979
PNO-79-67AG:summary of Info Re Nuclear Incident as of 790426.Describes Plant Status & Environ Status.Highest Incore Temp Reading Is 311 F
ML20244A5881979-04-25025 April 1979
PNO-79-67AF:summary of Info Re Nuclear Incident as of 790425.Describes Plant Status & Environ Status.Highest Thermocouple reading:312 F
ML20151X7871977-07-28028 July 1977
PNO-77-135:on 770722,leakage of Visible Quantities of Chromate Into Outfall Canal Was Identified.Licensee Determined Source of Leakage to Be Concentrates from Radioactive Waste Evaporator
ML20249B1911976-03-18018 March 1976
PNO-76-045:on 760317,reactor Was Shutdown Due to Abnormal Increase in Coolant Leakage Which Had Risen to 11.8 Gph.Insp of Piping Inside Drywell Disclosed Crack.Soft Patch Was Applied to Secure Leakage
ML20236U7781975-08-0404 August 1975
PN-75-064:an Earthquake Registering 5.7 on Richter Scale at Univ of California,Berkeley & 6.4 at California Institute of Technology,Pasadena,Occurred in Vicinity of Oroville,Ca on 750801
IR 05000133/19730011973-02-0202 February 1973
Inquiry Rept 50-0133/73-01Q:on 730126,concentrated Liquid Radwaste Storage Tank 2 Overflowed Due to Partially Open Inlet Valve.Caused by Plugged Sump Drain in Tank Vault, Resulting in Leakage Ground Instrument Line Penetrations
1999-09-29
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APPENDIX A NOTICE OF VIOLATION
! Pacific Cas and Electric Company Docket Number 50-133 Humboldt Bay Power Plant Ur.it 3 License Number DPR-7 During an NRC inspection conducted on May 13-16, 1985 and telephone conversation on May 20, 1985, violations of NRC requirements were identfied.
The violations involved adherence to Technical Specification required procedurec governing fuel ncvement, centrol of high rndintirn nreen and rurvey records. In accordnnco with the "Ceneral Statement of Policy and Proceduren for NRC Enforcement Actions " 10 CFR Part 2. Appendix C (1985) the violations are listed below:
A. Technical Specifiction IX.F.1.b states in part that detailed written procedures shall be adhered to for fuel handling operations. Plant Manual temporary procedure 5/9/85 No. 1 states in part that only one assembly at a time is permitted in the fuel disassembly station and that the assembly is to be moved to the out-of-stock warehouse before another is removed from the new fuci storage vault.
Contrary to the above procedure, on May 14, 1985 the inspector observed one disassembled fuoi assembly with 5 pins on the work table, the 1 remainder of the assembly on a fork truck at the refueling building doors when a second fuel assembly was removed from the new fuel storage vault and placed in the work fixture.
This is a Severity Level V Violation (Supplement VI).
B. 10 CFR 20.203(c)(2) states that each access point to a high radiation area shall be equipped with a control device, alarm or be maintained locked except when access is required with positive control over each entry.
Contrary to this requirement, on May 20, 1985 access to non tonporary high radiation areas in the concentrated waste tank rooms #1 and #2 existed through fiberglass gratings which were not equipped with a control device, alarm or lock. Access to the #1 tank room was controlled by a single bolt securing the grating.
This is a Severity Level IV Violation (Supplement IV).
C. 10 CFR 20.401, Records of Surveys states in part that each licensee shall maintain records showing the results of surveys required by 10 CFR 20.201(b). 10 CFR 20.201(b) states in part that each licensee shall make i such survey as may be necessary to comply with the regulations in this part.
Contrary to the above, on or about May 10, 1985, a survey was made in and i around a large radioactive vaste container and shield ring as necessary to comply with 10CFR 20.201 and as of May 16, 1985, no licensee record had been created to document the results of this survey. The survey was necessary to establish posting and labeling requirements for this area.
When this matter was brought to the licensce's attention, at the exit 0507020060 050612 PDR ADOCK 05000133 G PDR
interview, the inspector was informed that the radiation protection monitor made notes but failed to document the survey.
This is a Severity Level V Violation (Supplement IV).
Pursuant to the provisions of 10 CFR 2.201, Pacific Gas and Electric Company is hereby required to submit to this office within 30 days of the date of the letter transmitting this Notice, a written statement or explasiatiuti ist reply, including for each violation: (1) the reason for the violations if admitted, (2) the corrective steps which have been taken and the results achieved, (3) the corrective steps which will be taken to avoid further violations, and (4) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending the response time.
i JUtl 121985 Dated gg_
R ss A. Scarano, Director Division of Radiation Safety and Safeguards