Text

Listing of Escalated Actions Contained in NUREG-0940
	ML20128P398
Person / Time
Issue date:	10/28/1992
From:	; NRC OFFICE OF ADMINISTRATION (ADM)
To:	;
Shared Package
ML20128H788	List: IA-92-384, Listing of Escalated Actions Contained in NUREG-0940; ML20128H784; ML20128P398;
References
	FOIA-92-384, RTR-NUREG-0940, RTR-NUREG-940 EA-82-075, EA-82-106, EA-82-75, EA-83-070, EA-83-088, EA-83-70, EA-83-88, EA-87-120, EA-87-165, EA-88-131, EA-88-149, EA-88-302, EA-88-316, EA-89-235, EA-90-130, EA-90-154, EA-91-023, EA-91-185, EA-91-23, NUDOCS 9302240270
	Download: ML20128P398 (12)
	v • d • e

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I ENCLOSURE 1 LISTING OF ESCALATED ACTIONS CONTAINED IN NUREG-0940 i

General Electric, Wilmington, NC i

ELLILex ILUMGJ%

E t M#cer P h f

88-302 Vol. 8 No. 2 91-185 Vol. 11, No. 2 Cp.0 917 oogy General Electric, San Jose, CA i

EAJLot ItVREGJh 87-120 Vol. 6 No. 4 St gy g

+-

ca r s:. lina Power & Light (nrunswic>u EAJh IlVREG_lh 82-075 Vol. 1 No. 3 9.k l l C'

I40 82-106 Vol. 2 No.

3 '5 # b I

.. I.

D 83-070 Vol. 2 11 o.

3 83-088 Vol. 3 No. 1 M C> !> M b

87-105 Vol.7R No. 3 $ 9 0 8 6 9 - ; '! 3 88-131 Vol. 7 No. 4 taoyo3OO97 88-149 Vol. 8 No. 1

!::.C Ci77 88-316 Vol. 8 No. 2 / 9 t e i o e,~ -

~

89-235 Vol. 9 No. 1 % Oct.fcesg 90-130 Vol. 9 No. 4 e

90-154 Vol. 9 No. 4 ai Cb : v4Jg 91-023 Vol. 10 No. 2 a l 0 9 06 D

)91-045 Vol. 10 No. 3 A L 01 0 'e 2 2,' ll 91-158 Vol. 11 No. 1 9 2. 0 0 O F l 63 92-024 Vol. 11 No. 2 qpog gg g, g 7 9302240270 931028 PDR FOIA MATHis92-304 PDR

.x-

ANMUAL MiOLE BODY DOSES AT CERTAIN NRC LICENSED FACILITIES PROGRAM CODE 21210 6

N&r of Individuals with W$cie Body Doses in the Ranges (res or c5v)

TOTAL TOTAL NL*0ER COLLECTIVE ATERK.E PLANT NAME YEAR NUMBER WITH DOSE.

EASURABLE No N a-Mees.

0.10- 0.25- 0.50-0.75-1.00- 2.00- 3.00-4.00- 5.00-

6. O-7.00-MCNI-MEAS.

(renor -

DO5E surable <0.10 0.25 0.50 0.75 1.00 2.00 3.00 4.00 5.00 6.00 7.00 12.00 >12.0 TDRED EX N UEE re.c5v)

(re)

GENERAL ELECTRIC SAM JOSE. CA SNN-0054 1978 24 21 3

48 24 1.575 0.C7 SNM-0054 1979 27 5

1 2

35 8

1.175 0.15 GENERAL ELECTRIC VILMINGTON. NC SNM-1097 1978 784 340 236 171 36 8

6 1

1.582 798 163.425 0.20 SNM-1097 1979 1.093 364 272 123 18 5

9 2

1.88 6 793 146.050 0.18 SNM-1097 1980 228 474 294 159 36 13 11 1

1.216 988 187.650 0.19 SEM-1097 1981 211 428 438 131 40 7

4 1.259 1.048 184.300 0.18 SNM-1097 1982 233 487 244 95 32 3

1 1.095 662 126.800 0.15 SNM-1097 1983 156 402 412 138 42 13 7

1.170 1.014 192.* 5 0.19 J

SNM-1097 1984 436 478 214 63 23 7

2 1.223 787 108.475 0.14 SNM-1097 1985 534 375 !a3 58 3

1 1.151 617 74.750 0.12 5'tM-1097 1989 470 354 157 42 2

1.025 555 62.675 0.11 SNM-1097 1987 449 284 154 51 4

1 943 494 63.650 0.13-SNM-1097 1988-369 379 203 48 1

1.000 631 73.100 0.12 SNM-1097 1989 347 361 193 91 4

963 616 76.075 0.12 SNM-1097 1990 440 331 176 69 4

1.028 588 76.125 0.13 SNM-1097 1991 656 285 123 19 1.085 427 42.900 0.10 l

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t

EATC0922 ENFORCEMENT ' ' ION TRACKING SYSTEM 10/17/92 LICENS ISTORY REPORT PAGE

' 4 REGION = CUMULATIVE SOR T L. oV EA NUMBER SUPPLEMENT ALL'

=

' LICENSEE = CAROLINA POWER & LIGHT CD DATE RANGE =s DATES

' LICENSEE TYPE = ALL DATE TYPE =

EA #

LICENSEE INSP DATE' SUPPL PPOPOSED CP IMPOSED CP AMT PAID ACTION EMF CONF-DATEc ES FACILITi MQ DA T F SEV DATE DATE DATE DATE NUREG VOL MIT/ ESC MIT/ ESC 87-124 CAROLINA POWER & LIGHT C 05/29/87 1

50.000 50,000 50,000

- 03/00/00-HW ROBINSON 10/01/87 3

11/13/87 08/17/38 09/09/s8 00/G0/00 V7N3 M:

E:

M.

E:

87-158 CAROLIAi ' JWER & LIGHT C 07/28/S7 3

0 0

0

- NOV 00/00/00 DR ROBINSON 09/10/87 3

00/00/00 00/00/00 00/00/00 09/28/87 M:

E:

M:

E:

FACTS: ose cleared and one uncleared fedividual entered protected area without search or bedging KEYWORDS:

030401 - S3feguards

- Access Control

- Peesonnel Auth.

~

030404 - Safeguards

- Access Cont rol

-. Personnel Search 030407 - Safeguards

- Access Control

- Fersonnel Escort-030A09 - Safeguards

- Access Control

- Personne1~ Badging 87-165 CAROLINA POWER & LIGHT C' 06/10/87 1

50,000 50,000 50.000 09/17/87 JL BRUNSWICK 10/13/87 3

05/05/88 06/26/89 07/26/89 00/00/00 VSN3 M:

E:

'M:

E:

FACTS: EQ - Environmental Qualification KEYWORDS:

010408 - Reactor Ops

- Functional Are.t

' - Environ; Qualif.87-166 CAROLINA-POWER & LIGHT C 05/08/57' 1

450,000 450,000-450,000.

09/17/87:

JL ROBINSON 11/16/s7 3

06/16/88 03/30/90 04/27/90

' 00/00/00 V9N2 H:

E:

M:

E:

FACTS: EQ - Environmental quali'ication KEYWORDS:

010408 -. Reacior Ops

- Functional Area

- Environ. Qualif.

'87-201 CAROLINA POWER'& LIGHT C 09/24/37 l'

0 0'-

0 NOV

' 00/00/00.

JL

. HARRIS

.12/04/37 4'

00/00/00 00/00/00 00/00/00

- 01/19/88' t-1 :

E:

M:

E:

'87-221 CAROLINA: POWER & LIGHT C 00/00/00 0

0 0-

. NOV-

.. ;00/00/00.

HW HARRIS 11/10/87 4-00/00/00 00/00/00 00/00/00 01/29/88'

)

M:

E:

M:

E:

i-t f

E 4

9 r -

4 r

w s

1 EATC0922 ENFORCEMENT ACTION TRACKItaG SYSTEM 10/17/92 LICENSEE HISTORY REPORT PAGE 5'

REGION = CUMULATIVE SORTED BY EA NUMBER SUPPLEMENT

ALL LICENSEE = CAROLINA POWER & LIGHT CD DATE RANGE = ALL DATES LICENSEE TYPE = ALL DATE TYPE

EA e LICENSEE INSP DATE SUPPL PROPOSED CP IMPOSED CP AMT PAID ACTION ENF CONF DATE ES FACILITY HQ DATE SEV DATE DATE DATE DATE NUREG VOL MIT/ ESC MIT/ ESC 88-088 CAROLINA POWER & LIGHT C 03/07/88 1

50.000 50,000 50.000 03/30/88 JS ROBINSON 05/10/88 3

06/15/88 03/17/89 04/14/89 00/00/00 M-E:

M:

E:

FACTS: FAILURE TO ADEOUATELY EVALUATE FACILITV SAFETY INJECTION SYSTEM DESIGN IN ACCORDANCE W/10 CFR 50.46 88-131 CAROLINA POWER & LIGHT C 06/03/88 1

75.000 25.000 25.000 05/27/88.

JL BRUNSWICK 07/07/88 3

07/25/88 10/17/88 11/07/88 00/00/00

\\7 N4 M:

E:

M:

E:

FACTS-Failure to follow procedures KEYWORDS:

010115 - Reactor Ops

- Systems

- Decay Heat Removal 010303 - Reactor Ops

- Cause

- Personnel Error 88-149 CAROLINA POWER & LIGHT C 08/07/88 1

75.000 0

75.000 09/08/88 WT BRUNSWICK 10/17/88 3

12/30/88 00/00/00 01/27/89 00/00/00 V8N1 M:

E: CH.

M:

C:

FACTS: Failure to promptly correct deficient conditions re: MCC silicon bronze bolt cracking & HPCI steam line high flow setpoint non-c onservatism.

KEYWORDS:

010102 - Reactor Ops

- Systems

- Elect. Distribution 010137 - Reactor Ops

- Systems

- BWR: Hi Pres. Cool.: I.

010224 - React or Ops

- Component

- Setpoints 010304 - Reactor Ops

- Cause

- Management 010412 - Reactor Ops

- Functional Area

- App.~B - Crit. XVI'

- Inoperable. System / Comp 010508 - Reactor Ops

- Effect 88-179 CAROLINA POWER & LIGHT C 06/21/88' 7

0 0

0 NOV G4/27/89 DR ROBINSON 05/17/89 4

00/00/00 00/00/00 00/00/00 06/15/89 M:

E:

M; E:

FACTS: Termination following refusal to work. Secy of Labor decided in favor of complainant KEYWORDS:

070400 - Misc. Matters

- Sect. 210 - Discrimina - Sect. 210 - Discrimina 88-205 CAROLINA POWER & LIGHT C 07/22/88 3

0 0

0.- NOV 08/16/88 DR HARRIS 08/30/88 3

00/00/00 00/00/00 00/00/00

.09/13/88 V8N1 M:

E:

M:

. E:

FACTS: Actual failure of search to detect handgun

~

- Unauthorized Person /Co KEYWORDS:

030301 - Safeguards

- Actual Penetration 030404 - Safeguards

- Access Control

.- Personnel Search

-m.2._

- - ' - " '- " " ~

1 EATC0942 ENFORCEMENT ACTION TRACKING SYSTEM 10/17/92-LICENSEE HISTORY REPORT PAGE 6

REGION = CUMULATIVE SOFTED BY EA NUMBER SUPPL rMENT

= ALL LICENSEE = CAROLINA POWER & LIGHT CD DATE RANGE = ALL DATES LICENSEE TTPE a ALL DATE TYPE

=

EA 8 LICENSEE INSP DATE SUPPL PROPOSED CP IMPOSED CP AMT PAID ACTION ENT CONF DATE ES FACILITY HQ DATE SEV DATE DATE DATE DATE NUREG VOL MIT/ ESC MIT/ ESC 58-261 CAROLINA POWER E. LIGHT C 09/30/88 3

25,000 0

25,000-11/18/88 DR HARRIS 12/02/88 3

12/28/88 00/00/00 01/27/89 00/00/00 V8N1 M-CH I E: D M

E:

FACTS: underground pathway from PA to VA (trash t rongh), failure te rep ort An timely menner KEYWORDS:

030203 - Safeguards

- Barriers / Portals

. Uncovered / Unlocked Hat 030205 - Safeguards

- Barriers / Portals

- Pipes / Tunnels-030802 - Safeguards

- Recores/Rpts/ Logs

- Inadequate Record /Rpt/

030803 - Sateguards

- Records /Rpts/ Logs

- Report to NRC 8E-279 CAROLINA POWER & LIGHT C 11/03/86 3

0 0

0 NOV 12/08/88 DR ROBINSON 12/21/88 4

00/00/03 00/00/00 00/00/00 01/06/89 M:

E:

M-E:

FACTS: Sleeping guard KEYWORDS:

030704 - Safeguards

- Comp. Measures

- Sleeping Guard 88-316 CAROLINA POWER & LIGHT C 12/21/88 1

150.000 0

150.000 01/13/89-WT BRUNSWICK 02/06/09 3

0~/16/89 00/09/00 04/17/89 00/00/00 V8N2 M:

E: H I M:

E:

FACTS: Secondary containment inoperable due te: (1) SBGT valves riosed;

& (2) SCID's failed open KEYWORDS:

010126 - Reactor Ops

- Systems

- BWR: Standby Gas Trea 010139.- Reactor Ops

- Systems

- BWR: Secondary Conten 010216 - Reactor. Ops

- Component

- Damper.

010303 - Reactor ops

- Cause

. Personnel. Error 010404'- Reactor Ops'

- Functional Area

- Modification 010504 - Reactor Ops

- Effect

- Unanalzyed Condition 89-002 CAROLINA POWER & LIGHT C.

01/10/80 1

0 0

O NOV 02/09/89 JL ROBINSON 03/01/89 3

00/00/00 00/00/00 00/00/00 04/06/89 V8N2 M

E:

M:

E:-

FACTS: Unanalyzed over current condition 'in elect rical' dist ribution sys tem and hydrogen gas in the, safety related instrument air system KEYWORDS:

310102 - Reac t o r. Op s

- Systems

- Elect. Distribution 010108 - Reactor Ops ~

- Systems

--Instrument Air 010301 - Reactor Ops

- Cause

- Design.

'+

1ri m.h.m.___...

{

EATC0922 ENFORCEMENT ACTION TRACKING SYSTEM 10/17/92 LICENSEE HISTORY REPORT PAGE

.7 REGI0ii = CUMULATIVE SCRTED BY EA NUMBER SUPPLEMENT

= ALL LICENSEE = CAROLINA PO'WER & LIGHT CO DATE RANGE = ALL DATES LICENSEE TYPE = ALL DATE TYPE

=

EA 8 LICENSEE INSP DATE SUPPL PROPOSED CP IMPOSED CP AMT PAID

. ACTION ENF CONF DATE" ES FACILITY HQ DATE SEV DATF DATE DATE DATE NUREG VOL MIT/ ESC MIT/ ESC l

89-050 CAROLINA POWER & LIGHT C 01/20/89 1

0 0

0 NOV-00/00/00 WT HARRTS 02/24/89 4

00/00/03 00/00/00 00/00/00 03/06/89 M-E:

M:

E:

FACTS: Reactor Aux Bldg Emergency Exhaust fan elect rical leads no recon nected after maintenance KEYWORDS:

010209 - Reactor Ops

- Component

- Fan 010303 - Reactor Ops

- Cause

- Personnel Error 010402 - Reactor Ops

- Functional Area

- Maintenance-Inoperable System / Comp 010508 - Reactor Ops

- Effect

~

89-129 CAROLINA POWER & LIGHT C 05/10/89 1

0 0

0 NOV 00/00/00-WT ROBINSON 06/15/89 4

00/00/00 00/00/00 00/00/00 06/26/89 M:

E:

M:

E FACTS: RHR design base seal leakage not i nc o rpo ra t ed into procedures

-KEYWORDS:

010301 - Reactor Ops

- Cause

- Design 89-188 CAROLINA POWER & LIGHT C

'09/01/89 1

75.000 0

75.000..

10/02/89 JL ROBINSON 10/23/89 3

11/15/89 00/00/00 12/15/89 00/00/00- V8N4 M:

E: H M:

E:

FACTS: Degraded AFW flow due to undersized piping

' PWR:

Aux. Feedwat e r-KEYWORDS:

010143 - ~,:ctor Ops

- Systems' 010201 - Reactor Ops

- Component

- Pump 010301 - Reactor Ops

- Cause

- Design 010304 - Reactor Ops

- Cause

- thnagement 010412 - Reactor Ops

- Functional Area

- App. B - Crit. XVI j

89-235 CAROLINA POWER & LIGHT C 10/31/89 1

75.000 0

75 000-12/15/89 EB BRUNSWICK 12/27/89 3

01/26/90 00/00/00 02/26/50 00/00/00 V9N1 M:

E: I M:

E:

FACTS: Single failure of a valve crosstic leakage, & pump motor over t

- emperature problems. adversely affected. operability of the SW sys tem KEYWORDS:.

010113 - Reactor Ops

- Systems

- Service Water 010301 - Reactor Ops

- Cause

- Design 010412 - Reactor Ops

- Functional Area

- App. B - Crit. XVI-010508 - Reactor Ops

- Effect

- Inoperable System / Comp

.__m_m.__._.y..r.e.;.:.. -

g

I l

l EATC0922 ENFORCEMENT ACTION TRACKING SYSTEM 10/17/92 LICENSEE HISTORY REPORT PAGE 8

REGION = CUMULATIVE SORTED BY EA NUMDER SUPPLEMENT

= ALL l

LICENSEE = CAROLINA POWER & LIGHT CD DATE RANGE = ALL DATES LICENSEE TYPE = ALL DATE TYPE =

EA 8 LICENSEE INSP DATE SUPPL PROPOSED CP 1:4 POSED CP AMT PAID ACTION ENF CONF DATE ES FACILITY HQ DATE SEV DATE DATE DATE DATE NUREG VOL MIT/ ESC MIT/ ESC 90-010 CAROLINA PCWER & LIGHT C 01/05/90 1

0 0

0 NOV 02/09/90 JL HARRIS 00/00/00 4

00/00/00 00/00/00 00/00/00 02/26/90 M:

E:

M:

E:

FACTS:

Tech. Socc set points set nonconservatively KEYWORDS:

010111 - Reactor Ops Systems

- Ru 7t. System 010407 - Reactor Ops

- Functional Area

- Tech. Spec 90-130 CAROLINA POWER & LIGHT C 07/13/90 4

62.500 0

62.500 08/07/90 JL BRUNSWICK 03/13/90 3

08/30/90 00/00/00 10/01/90 00/00/00 V9N4 M:

E:

M:

E:

TACTS: Potential overevrosure l

KEYWORDS:

040211 - Health Physics / Materia - Effect

- Unplanned Rad. Empwur 90-154 CAROLINA POWER & LIGHT C 08/25/90 1 8 0

0 0

NOV 10/16/90 RP BRUNSWICK 11/06/90 3

00/00/00 00/00/00 00/00/00 12/03/90 V9N4 M'

E:

M:

E:

FACTS: AIT findings. ;, r o c e d u ra l errors and falsification of records hEYWORDS:

010112 - Reactor Ops

- Systems

- Contmt Isol./ Integrity 010302 - Reactor Ops

- Cause

- Procedural Error C 10 41 t'.

- Reactor Ops

- Functional Art.a

- Insp. Indep. Verif.

010420 - Reactor Ops

- Functional Area

- LERs (50.72/50.73 Repo 070100 - Masc. Matters

- Inacc/ Incomplete Info / - Inacc/ Incomplete Info /

070200 - Misc. Matters

- Falsification of Recor - Falsification of Recor 080200 - Emergency Preparedness - Notification of NRC

- Notification of NRC 090100 - General Keywords

- Wallful

- Willful 91-023 CAROLINA POWER & LIGHT C 01/31/91 1

50.000 0

50.000 02/2S/91 JL BRUNSWICK 03/01/91 3

03/26/91 00/00/00 05/24/91 00/00/00 V10N2 M:

E:

M:

E:

FACTS: Adherence to maintenance procedures KEYWORDS:

010117 - Reactor Ops

- Systems

- Main Feedwater 1

010302 - Reactor Ops

- Cause

- Procedural Error 010303 - Reactok Ops

- Cause

- Personnes Error 010403 - Reactor Ops

- Functional Area

- Surveillance i,

l 1

I.

m i

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ALL LICENSEE = CAROLINA POWER & LIGHT CD DATE RANGE = ALL DATES LICENSEE TYPE = ALL DATE TYPE

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