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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20202J8241999-02-0101 February 1999 Notice of Violation from Insp on 981116-1204.Violation Noted:On 981204 There Were Two Instances Where PECO Had Failed to Properly Translate Design Info Into Procedures Used for safety-related Activities ML20202J5361999-01-29029 January 1999 Notice of Violation from Insp on 980309-1222.Violation Noted:Three Licensee Operators Failed to Successfully Complete Requalification Program for Facility for Which License Being Sought ML20199C6571999-01-0606 January 1999 Notice of Violation from Insp on 981018-1130.Violation Noted:On 981105,procedure M-053-006,required by App a of Reg Guide 1.33,not Implemented as Required by Procedure A-C-079 ML20206N6821998-12-11011 December 1998 Notice of Violation from Insp on 980922-1109.Violation Noted:On 980810,chemistry Technicians Failed to Properly Perform Required Actions of Step 4.4.3 When D Detector, RIS-2-17-458D Went Downscale During Test ML20155D4141998-10-28028 October 1998 Notice of Violation from Insp on 980811-0921.Violation Noted:Prior to 980912,PECO Failed to Properly Maintain Sys Operation Procedure 12.1.A-3,rev 19,resulting in Two RWCU Sys Events in August 1998 ML20237A3091998-08-0707 August 1998 Notice of Violation from Insp on 980606-24.Violation Noted: Defective Equipment in Supply Circuit Breaker of Load Ctr 124B Not Identified & Corrected & on 980322 Breaker Tripped Unexpectedly & de-energized All Loads Supplied by Center ML20236X8161998-08-0505 August 1998 Notice of Violation from Insp on 980519-0706.Violation Noted:As of 980304,licensee Had Not Submitted LER for Condition Prohibited by Plant TS within 30 Days After Discovery of Event ML20236R7511998-07-16016 July 1998 Notice of Violations from Insp on 980505-0622.Violations Noted:On 980515,inoperable B Channel Had Not Been Placed in Tripped Condition for Approx 28 H ML20236M7331998-07-0707 July 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:During 970901-980121, Condition Adverse to Quality Existed Involving Inoperability of 1B RHR Min Flow Valve & No C/As Taken ML20249C1901998-06-18018 June 1998 Notice of Violation from Insp on 980317-0518.Violation Noted:Measures Established to Correct Nonconformances Re Log Entries,Identified in Violation 97-10-01,did Not Preclude Repetition of Similar Problem ML20249A4841998-06-11011 June 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:During Eecs Suction Strainer Replacement Mod in Oct 1997,licensee Did Not Establish Instructions & Procedures to Prevent Foreign Matl ML20249A0781998-06-0909 June 1998 Notice of Violation from Insp on 980315-0504.Violation Noted:Radiation Area Signs Were Not Visible Nor Conspicuous ML20247L2791998-05-14014 May 1998 Notice of Violation from Insp on 980309-13 & 0330-0403. Violation Noted:From January 1998 to 980313,facility Licensee Administered Annual Operating Test to Operators in Manner That Sample Not Sufficiently Comprehensive ML20247J2401998-05-11011 May 1998 Notice of Violation from Insp on 980120-0316.Violations Noted:On 980213,significant Condition Adverse to Quality Identified & Previous C/A on Control of Locked Valves Did Not Preclude Repetition ML20217P7281998-05-0101 May 1998 Notice of Violation from Insp on 980118-0314.Violation Noted:Nrc Identified That Control Room Supervisor Did Not Visually or Verbally Communicate Alarm Ack of an Expected Alarm That Come in on Unit 3 ML20217N3651998-03-30030 March 1998 Notice of Violation from Insp on 980212-0303.Violation Noted:Nrc Identified That as of 980303,LER Had Not Been Submitted for Event of 970401,involving Condition Prohibited by TS Section 3.3.2.2 ML20203G9111998-02-23023 February 1998 Notice of Violation from Insp on 971118-980119.Violation Noted:On 971206,required Narrative Log Entries in Unified Log for Safety Sys Inoperability Were Not Made ML20203E3601998-02-20020 February 1998 Notice of Violation from Insp on 971123-980117.Violation Noted:In Nov 1997,operations Personnel Did Not Fully Adhere to Routine Test Procedure RT-O-040-620-2,Rev 4, Outstanding HVAC & Outer Screen Insp for Winter Operation ML20197H0431997-12-16016 December 1997 Notice of Violation from Insp on 970921-1122.Violation Noted:Peco Did Not Properly Implement Written Procedures on Three Separate Occasions.Specifically,Between July 1997 & 0922,personnel Did Not Follow Instructions for Work Order ML20198N1701997-10-27027 October 1997 Notice of Violation from Insp on 970722-0915.Violation Noted:Inspector Identified Valve Locking Devices Not Applied Through Valve Handwheel or Other Operating Mechanism to Restrict Operation of Valves Listed on Valve List Exhibits ML20198Q9181997-09-29029 September 1997 Notice of Violation from Insp on 970528-0721.Violation Noted:As of 960726,licensee Did Not Implement & Maintain in Effect Certain Provisions of Approved FP Program as Described in UFSAR for Facility ML20217A6461997-09-12012 September 1997 Notice of Violation from Insp on 970608-0809.Violation Noted:Licensee Did Not Properly Maintain Written Procedures for Bypass of MCR Ventilation Sys When Div 1 MCR Radiation Monitor Was Inoperable ML20210N9861997-08-13013 August 1997 Notice of Violation from Insp on 970528-0721.Violation Noted:Peco Energy Did Not Submit LER within 30 Days After Discovery of an Event Which Occurred on 930316 for Condition Prohibited by Plants TS ML20149L2911997-07-24024 July 1997 Notice of Violation from Insp on 970504-0607.Violation Noted:Between mid-1993 & Nov 1996,grand Master Keys That Could Be Used to Open Locked High Radiation Areas Not Maintained Under Administrative Control ML20149E1391997-07-11011 July 1997 Notice of Violation from Insp on 970330-0527.Violation Noted:Master Keys Were Not Properly Controlled & Were in Possession of Unauthorized Personnel & Temporary Change to GP12 Altered Intent of Original Procedure ML20140D1841997-06-0404 June 1997 Notice of Violation from Insp on 970308-0503.Violation Noted:Between 970321-26,PECO Failed to Maintain Measures to Assure That Design Quality Std Deviations for safety-related Rhr,Hpci & HPSW Were Controlled ML20148C1511997-05-0707 May 1997 Notice of Violation from Insp on 970204-0329.Violation Noted:In Jan 1997,mod Made to Unit 2 Fuel Preparation Machines That Made Info in SAR Incomplete in That Test Fixture Was Added Which Caused Fuel to Be Raised ML20136C0891997-03-0606 March 1997 Notice of Violation from Insp on 961217-970203.Violation Noted:Diesel Generator Fuel Oil Storage Tank Level Was Below TS Value & Required Actions for Inoperable Diesel Generator Was Not Performed ML20138P2571997-02-10010 February 1997 Notice of Violation from Insp on 961208-970131.Violation Noted:From 960718-29,during Mod to Turbine Bldg,Licensee Did Not Assure That Turbine Bldg Atmosphere Exhausted Through Penetrations in Bldg Wall ML20134F9051997-02-0303 February 1997 Notice of Violation from Insp on 960305 & 0506 & Between 1003 & 1127.Violation Noted:Electronic Copy of Limerick Physical Security Plan,Located on PECO Nuclear Local Area Network & Document Not Under Control ML20133H7131997-01-0909 January 1997 Notice of Violation from Insp on 961022-1216.Violation Noted:Licensee Provided Application to Nrc,Per 10CFR20.2002 for Approval of Proposed Procedures to Dispose of Slightly Contaminated Solids by Spreading Matl ML20133E2191997-01-0303 January 1997 Notice of Violation from Insp on 960805-09.Violation Noted: on 960809,PECO Nuclear Was Not Adequately Monitoring Performance or Condition of Numerous Sys & Components Against Established Goals ML20138H7941996-12-27027 December 1996 Notice of Violation from Insp on 960707-0907.Violation Noted:Between June 1995 & July 1996,evaluation of Effects of Design Changes on Overall Design Were Not Made to Verify Adequacy of Mod P-0231 ML20132E9191996-12-18018 December 1996 Notice of Violation from Insp on 960908-1109.Violation Noted:Peco Did Not Establish & Maintain Systems Approach to Training Program for Plant Contractor Electrical & Mechanical Maintenance Personnel Including Mastery of Tasks ML20135B0811996-11-15015 November 1996 Notice of Violation from Insp on 960827-1021.Violation Noted:Temporary Change to Transient Response Implementation Plan Procedure T-103,secondary Containment Controls & Other Procedures Were Not Reviewed & Approved by Manager ML20129D7171996-10-17017 October 1996 Notice of Violation from Insp on 960507-0701.Violation Noted:Activities Affecting Quality Were Not Prescribed by Documented Instructions,Procedures or Drawings Type Appropriate to Circumstances ML20138G2611996-10-10010 October 1996 Notice of Violation from Insp on 960707-960907.Violation Noted:Failure to Prepare or Maintain Written Safety Evaluation That Provide Vases for Operation of Standby Gas Treatments Sys Prior to Jan 1996 ML20149H3131994-11-0909 November 1994 Notice of Violation from Insp on 940927-1031.Violation Noted:On 940912,w/Unit 2 at 100% Power,Shift Manager Did Not Classify Event Based on Selected Categories & Most Severe EAL ML20058D4211993-11-22022 November 1993 Notice of Violation from Insp on 930914-1030.Violation Noted:Failure to Perform Adequate Technical Review of Temporary Change to Routine Test Procedure ML20059B3181993-10-15015 October 1993 Notice of Violation from Insp on 920607-0718.Violation Noted:On 920120,plant Operator Reactor Bldg Rounds Sheet Identified as Incomplete or Inaccurate ML20059C3541993-10-15015 October 1993 Notice of Violation from Insp on 930817-0925. Violations Noted:Inspector Identified That Radwaste Technician Had Exited RCA W/O Properly Frisking Through Portal Monitor ML20127L8221993-01-21021 January 1993 Notice of Violation from Insp on 921019-23 & 921130. Violation Noted:Licensee Measures Established for Assurance of Quality Inadequate or Untimely as Evidenced by Listed Examples ML20125C2401992-12-0808 December 1992 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000.Violation Noted:Security Contractor Unlawfully Discriminated Against as Described in Dept of Labor 920622 Decision & Order ML20125C0741992-12-0707 December 1992 Notice of Violation from Insp on 921004-1114.Violation Noted:On 920915 After Performance of Preventive Maintenance, Insp Identified That Maintenance Worker Did Not Follow Procedure IC-11-00093 While Precharging Valve Accumulator ML20125C1721992-12-0404 December 1992 Notice of Violation from Insp on Stated Date.Violation Noted:Test Technician Failed to Notify Shift Supervisor Immediately When as Found Time Delay of 12 Measured for Degraded Voltage W/Simulated LOCA Signal Present ML20198D5681992-05-12012 May 1992 Notice of Violation from Insp on 920420-24.Violation Noted: Workers on RWP 920704 Entered Unit 1 Fuel Transfer Canal in Violation of RWP Prohibition on Entering Area ML20059K7341990-09-0606 September 1990 Notice of Violation from Insp on 900723-27.Violation Noted: Work Activities Not Accomplished Per Procedure MP-052-001 ML20058M6031990-08-0303 August 1990 Notice of Violation from Insp on 900522-0701.Violations Noted:Licensee Used Generically Expanded Differential Pressure Ranges for safety-related Pumps W/O Appropriate Technical Justification ML20056A5051990-07-30030 July 1990 Notice of Violation from Insp on 900516-0702.Violation Noted:Electrical Splices Performed Under Maint Request Form 9061750 on Emergency Diesel Generator Solenoid Valves of Configuration Not Approved for Class IE Applications ML20248G6711989-09-27027 September 1989 Notice of Violation from Insp on 890731-0804.Violation Noted:Surveillance Test Procedure for Reactor Recirculation Sys Quarterly Valve Test Contained Errors from Rev Process & Lacked Review Prior to Issuance 1999-02-01
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000277/19990071999-10-19019 October 1999 Insp Rept 50-277/99-07 & 50-278/99-07 on 990810-0922.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000277/19993021999-10-13013 October 1999 NRC Operator Licensing Exam Repts 50-277/99-302OL & 50-278/99-302OL (Including Completed & Graded Tests) for Tests Administered on 990913-16.All Applicants Passed All Portions of Exams PNO-I-99-045, on 990923,operators at Limerick Generating Station Declared Unusual Event Due to Presence of Toxic Gases within Site Boundary.No Toxic Gases Were Detected within Main Cr.No Personnel Were Injured or Made Ill1999-09-24024 September 1999 PNO-I-99-045:on 990923,operators at Limerick Generating Station Declared Unusual Event Due to Presence of Toxic Gases within Site Boundary.No Toxic Gases Were Detected within Main Cr.No Personnel Were Injured or Made Ill IR 05000352/19990051999-09-16016 September 1999 Insp Repts 50-352/99-05 & 50-353/99-05 on 990713-0816.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000352/19993031999-09-0808 September 1999 Exam Repts 50-352/99-303OL & 50-353/99-303OL on 990812.Exam Results: One Reactor Operator Applicant Was Administered Retake Section B of Test & Passed IR 05000352/19990041999-08-10010 August 1999 Insp Repts 50-352/99-04 & 50-353/99-04 on 990525-0712.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Engineering & Maint IR 05000352/19993021999-08-0404 August 1999 NRC Operator Licensing Exam Repts 50-352/99-302 & 50-353/99-302 Adminsitered on 990702-14 (Administration) & 990715-22 (Grading).Six of Six Limited SROs Passed All Portions of Exams IR 05000277/19993011999-08-0404 August 1999 NRC Operator Licensing Exam Repts 50-277/99-301 & 50-278/99-301 Administered on 990702-14 (Administration) & 990715-22 (Grading).Six of Six Limited SROs Passed All Portions of Exams IR 05000277/19990051999-07-27027 July 1999 Insp Repts 50-277/99-05 & 50-278/99-05 on 990518-0628. Non-cited Violations Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000352/19990031999-06-24024 June 1999 Insp Repts 50-352/99-03 & 50-353/99-03 on 990413-0524.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support.Also Inspected, Radiological Protection,Security & Inservice Insp IR 05000277/19990041999-06-11011 June 1999 Insp Repts 50-277/99-04 & 50-278/99-04 on 990405-0517. Non-cited Violation Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000352/19990021999-05-0707 May 1999 Insp Repts 50-352/99-02 & 50-353/99-02 on 990302-0412. Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000352/19993011999-04-30030 April 1999 NRC Operator Licensing Exam Repts 50-352/99-301 & 50-353/99-301 Administered on 990312-19 (Administration & 990322-26 (Grading).Exam Results:Five RO & Four SRO Applicants Were Administered Exam.One RO & One SRO Failed PNO-I-99-019, on 990420,Limerick Unit 1 Automatically Shutdown from 100% Power on Low Rwl Due to Loss of Mfw. Normal Feedwater Sys Has Been Restored,Which Allowed for Securing of RCIC & HPCI Systems.Licensee Issued Pr1999-04-21021 April 1999 PNO-I-99-019:on 990420,Limerick Unit 1 Automatically Shutdown from 100% Power on Low Rwl Due to Loss of Mfw. Normal Feedwater Sys Has Been Restored,Which Allowed for Securing of RCIC & HPCI Systems.Licensee Issued Pr IR 05000352/19990011999-03-26026 March 1999 Insp Repts 50-352/99-01 & 50-353/99-01 on 990112-0301. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000277/19990011999-03-25025 March 1999 Insp Repts 50-277/99-01 & 50-278/99-01 on 990105-0215.No Violations Noted.Major Areas Inspected:Operations, Surveillances & Maint,Engineering & Technical Support & Plant Support Including Security & Safeguards Activities PNO-I-99-011, on 990208,operators Experienced lock-up of Unit 2 Plant Monitoring Sys Computers While Performing Testing for Y2K Mod of Rod Worth Minimizer Sys.Region I Public Affairs Prepared to Respond to Media Inquiries1999-03-0303 March 1999 PNO-I-99-011:on 990208,operators Experienced lock-up of Unit 2 Plant Monitoring Sys Computers While Performing Testing for Y2K Mod of Rod Worth Minimizer Sys.Region I Public Affairs Prepared to Respond to Media Inquiries IR 05000277/19980111999-02-0101 February 1999 Insp Repts 50-277/98-11 & 50-278/98-11 on 981110-990104. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20202J8241999-02-0101 February 1999 Notice of Violation from Insp on 981116-1204.Violation Noted:On 981204 There Were Two Instances Where PECO Had Failed to Properly Translate Design Info Into Procedures Used for safety-related Activities IR 05000277/19980091999-02-0101 February 1999 Insp Repts 50-277/98-09 & 50-278/98-09 on 981116-1204. Violations Noted.Major Areas Inspected:Reactor Core Isolation Cooling & 4kV Electrical Distribution Sys Operation Under Normal & Emergency Operating Conditions ML20202J5361999-01-29029 January 1999 Notice of Violation from Insp on 980309-1222.Violation Noted:Three Licensee Operators Failed to Successfully Complete Requalification Program for Facility for Which License Being Sought ML20199C6571999-01-0606 January 1999 Notice of Violation from Insp on 981018-1130.Violation Noted:On 981105,procedure M-053-006,required by App a of Reg Guide 1.33,not Implemented as Required by Procedure A-C-079 ML20199C6641999-01-0606 January 1999 Insp Repts 50-352/98-09 & 50-353/98-09 on 981018-1130. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000277/19980121998-12-16016 December 1998 Insp Repts 50-277/98-12 & 50-278/98-12 on 981116-19.No Violations Noted.Major Areas Inspected:Emergency Preparedness full-participation Exercise Evaluation ML20206N6821998-12-11011 December 1998 Notice of Violation from Insp on 980922-1109.Violation Noted:On 980810,chemistry Technicians Failed to Properly Perform Required Actions of Step 4.4.3 When D Detector, RIS-2-17-458D Went Downscale During Test IR 05000277/19980101998-12-11011 December 1998 Insp Repts 50-277/98-10 & 50-278/98-10 on 980922-1109. Violations Noted.Major Areas Inspected:Licensee Operations, Surveillances & Maint,Engineering & Technical Support & Plant Support ML20196C3371998-11-23023 November 1998 Insp Repts 50-352/98-08 & 50-353/98-08 on 980901-1017.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support.Security & Safeguards Activities Were Conducted in Manner That Protected Public Health ML20155F7571998-10-30030 October 1998 NRC Operator Licensing Exam Repts 50-277/98-301OL & 50-278/98-301(OL) (Including Completed & Graded Tests) for Exams Administered on 980914-22.All Applicants Passed Exam ML20155D4141998-10-28028 October 1998 Notice of Violation from Insp on 980811-0921.Violation Noted:Prior to 980912,PECO Failed to Properly Maintain Sys Operation Procedure 12.1.A-3,rev 19,resulting in Two RWCU Sys Events in August 1998 ML20155D4571998-10-28028 October 1998 Insp Repts 50-277/98-08 & 50-278/98-08 on 980811-0921. Violations Noted.Major Areas Inspected:Operations, Surveillances & Maintenance,Engineering & Technical Support & Plant Support Areas IR 05000352/19980071998-09-25025 September 1998 Insp Repts 50-352/98-07 & 50-353/98-07 on 980707-0831.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000277/19980071998-09-15015 September 1998 Insp Repts 50-277/98-07 & 50-278/98-07 on 980623-0810.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237A3091998-08-0707 August 1998 Notice of Violation from Insp on 980606-24.Violation Noted: Defective Equipment in Supply Circuit Breaker of Load Ctr 124B Not Identified & Corrected & on 980322 Breaker Tripped Unexpectedly & de-energized All Loads Supplied by Center IR 05000352/19980051998-08-0707 August 1998 Insp Repts 50-352/98-05 & 50-353/98-05 on 980601-24. Violations Noted.Major Areas Inspected:Backlogged Engineering Activities IR 05000171/19980011998-08-0707 August 1998 Insp Rept 50-171/98-01 on 980612.No Violations Noted. Major Areas Inspected:Review of Facility Mgt & Control, Decommissioning Support Activities,Radiological Safety & Independent Measurements by Inspector ML20236X8161998-08-0505 August 1998 Notice of Violation from Insp on 980519-0706.Violation Noted:As of 980304,licensee Had Not Submitted LER for Condition Prohibited by Plant TS within 30 Days After Discovery of Event IR 05000352/19980041998-08-0505 August 1998 Insp Repts 50-352/98-04 & 50-353/98-04 on 980519-0706. Violations Noted.Major Areas Inspected:Aspects of PECO Energy Operations,Engineering & Maint ML20236R7661998-07-16016 July 1998 Insp Repts 50-277/98-06 & 50-278/98-06 on 980505-0622. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20236R7511998-07-16016 July 1998 Notice of Violations from Insp on 980505-0622.Violations Noted:On 980515,inoperable B Channel Had Not Been Placed in Tripped Condition for Approx 28 H ML20236M7331998-07-0707 July 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:During 970901-980121, Condition Adverse to Quality Existed Involving Inoperability of 1B RHR Min Flow Valve & No C/As Taken ML20237E4241998-07-0101 July 1998 EN-98-049:on 980707,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Two Violations Re Failure to Take Appropriate Corrective Action to Address Conditions Adverse to Quality at Facility IR 05000352/19980031998-06-18018 June 1998 Insp Repts 50-352/98-03 & 50-353/98-03 on 980317-0518. Violations Noted.Major Areas Inspected:Aspects of PECO Energy Operations,Engineering,Maint & Plant Support ML20249C1901998-06-18018 June 1998 Notice of Violation from Insp on 980317-0518.Violation Noted:Measures Established to Correct Nonconformances Re Log Entries,Identified in Violation 97-10-01,did Not Preclude Repetition of Similar Problem ML20249A4841998-06-11011 June 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:During Eecs Suction Strainer Replacement Mod in Oct 1997,licensee Did Not Establish Instructions & Procedures to Prevent Foreign Matl ML20249A0781998-06-0909 June 1998 Notice of Violation from Insp on 980315-0504.Violation Noted:Radiation Area Signs Were Not Visible Nor Conspicuous IR 05000277/19980021998-06-0909 June 1998 Insp Repts 50-277/98-02 & 50-278/98-02 on 980315-0504. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237E6931998-06-0808 June 1998 EN-98-045:on 980611,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Two Violations Re Failure to Implement Adequate Foreign Matls Exclusion Program at Facility,Which Led to Debris PNO-I-98-019, on 980603,operators Found One of Three Standby Liquid Injection Pumps Running & Injecting Into Reactor Vessel.No Alarms Identified on Redundant Reactivity Control Sys Which Provides Automatic SLC Initiation Feature1998-06-0404 June 1998 PNO-I-98-019:on 980603,operators Found One of Three Standby Liquid Injection Pumps Running & Injecting Into Reactor Vessel.No Alarms Identified on Redundant Reactivity Control Sys Which Provides Automatic SLC Initiation Feature IR 05000277/19970041998-05-14014 May 1998 Insp Repts 50-277/97-04 & 50-278/98-04 on 980309-13 & 0330-0403 (Onsite) & 980314-0429 (Inoffice).Violation Noted. Major Areas Inspected:Licensed Operator Requalification Training & Evaluation & Maint Rule Implementation Areas ML20247L2791998-05-14014 May 1998 Notice of Violation from Insp on 980309-13 & 0330-0403. Violation Noted:From January 1998 to 980313,facility Licensee Administered Annual Operating Test to Operators in Manner That Sample Not Sufficiently Comprehensive 1999-09-08
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r
. APPENDIX B NDllCE OF VI0lATION AND PROPOSED IP.r051110ii 0F CIVIL PENC.IIES Philadelphia Electric Company Limerick Generating Statien Docket No. 50-352 Unit 1 License No. NPF-27 EA 85-42 On February 4-8 and 13, 1985, the NRC conducted an inspection of the physical protection program at Limerick. During the inspection, five violations of NRC requirements were identified.
Collectively, the violations indicate inadequate performance by the contractor guard force, including inadequate supervisory response to degraded conditions, and they further demonstrate inadequate man-agement oversight of the guard force by Philadelphia Electric Company (PECo).
In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1985), and pursuant to Section 234 of the Atomic Energy Act of 1954, as amended ("Act"), 42 U.S.C. 2282, PL 96-295 and 10 CFR 2.205, the violations and the associated civil penalties are set forth below:
A.
TH!S ;'Cl,G 5 3 '.Mi Altt5 5*.5tGtt'7.~.
lW: i c ':.:'..;,!3,r,PUdLIC DIEU $UL. 0 C. ih!ENiiONALLY LUT 2' .ANN.
B.
THIS PARAGRAPH CONIAINS 2.790(d)
INFORh'ATION AND IS NOT FOR PUE;IC DISCLOS'5I. I IS IN~I"'I0::A'.;Y ;I. ? . ',"t:,
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((f i .'! ANN.
C. Philadelphia Electric Company Limerick Generating Station Physical Security Plan, Chapter 12, dated October 1984 states, in part, " Records and reports required by 10 CFR 73.71(c) will be generated, maintained and forwarded to the NRC as mandated by the regulations."
10 CFR 73.71(c), Reporting of Physical Security Events states, in part, "Each licensee under either a specific or general license shall notify the NRC Operations Center via the Emergency Notification System as soon as possible, and in all cases within one hour, of any event which signifi-cantly threatens or lessens the effectiveness of a physical security system as established by regulations in this chapter, or by the licensee's approved physical security, contingency, and security personnel qualifi-cation and training plans, or by both."
Contrary to the above, on February 2,1985, an event occurred which significantly lessened the effectiveness of the physical security plan, and as of February 4, 1985, the NRC Operations Center was not notified via the Emergency Notification System of the occurrence.
CONTAINS 2.790(d) INFOR. INTENTIONALLY LEFT BLANK thereby lessening the effectiveness of the physical security plan, and telephone notification was not made to the NRC Operations Center.
D. Philadelphia Electric Company Limerick Generating Station Physical Security Plan, Chapter 1, dated August 1984, states, in part, "All commitments con-tained in... Safeguards Contingency Plan will be in place and fully imple-mented by the date of receipt of the Limerick Generating Station (LGS)
Operating License."
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Appendia B IH'S TAKACRATH CONTAINS 2.790(d)
IM OK" ail 0N AND IS NOT TOR PUFLIC DISCLOSUKE. IT IS IN!ENIIO:;/.LLY LIT: E', AUX.
E.
THIS TAK/.CRAPH CONIAINS 2.793(d)
INF05'.').7 ION AND IS NOT FOR TUBLIC DISCLO3tM. II IS INIE :!IO : ALLY LETI BLANK.
These violations have been categorized in the aggregate as a Severity Level III problem (SupplementIII).
(Cumulative Civil Penalties - $50,000 - assessed equally among the violations.)
Pursuant to the provisions of 10 CFR 2.201, Philadelphia Electric Company is hereby required to submit to the Director, Office of Inspection and Enforcement, U.S. Nuclear Regulatory Commission, Washington, D.C. 20555, with a copy to the Regional Administrator, U.S. Nuclear Regulatory Commission, Region I, 631 Park Avenue, King of Prussia, PA 19406, within 30 days of the date of this Notice, a written statement or explanation, including for each alleged violation: (1) admission or denial of the alleged violation; (2) the reasons for the violation, if admitted; (3) the corrective steps which have been taken and the results achieved; (4) the corrective steps which will be taken to avoid further violations; and (5) the date when full compliance will be achieved. If an adequate reply is not received within the time specified in this Notice, the Director, Office of Inspection and Enforcement, may issue an Order to show cause why the license should not be modified, suspended, or revoked or why such other action as may be proper should not be taken.
Consideration 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, this response shall be submitted under oath or affirmation.
Within the same time as provided for the response required under 10 CFR 2.201, Philadelphia Electric Company may pay the civil penalties by letter to the Director, Office of Inspection and Enforcement, with a check, draft, or money order payable to the Treasurer of the United States in the amount of $50,000 or may protest irposition of the civil penalties, in whole or in part, by a writter, a.s.,er a::ressed to the Director, Office of Inspection and Enforcement.
Should Philadelphia Electric Company fail to answer within the time specified, the Director, Of fice of Inspection and Enforce: er.t will issue an Order imposing the civil per,alties propose: above. Snculd Pntladelt.ia Electric Company elect
.s' Appendia B to file an answer in accordance with 10 CFR 2.205 protesting the cisil penalun, such answer may:
(1) deny the vielations listed in this Notice in whole or in part; (2) demonstrate extenuatinc circu stances; (3) show error in this Notice; or (4) show other reasons why the penalties should not be imposed. In addition to protesting the civil penalties, in whole ur in part, such answer may request fritigation of the proposed penalties.
In requesting mitigation of the proposed penalties, the five factors contained in Section V(B) of 10 CFR Part 2, Appendix C (1985) 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 statements or explanations by specific reference (e.g., citing page and paragraph numbers) to avoid repetition. Philadelphia Electric Company's attention is directed to the other provisions of 10 CFR 2.205, regarding the procedures for imposing civil penalties.
Upon failure to pay any civil penalties due, which have been subsequently determined in accordance with the applicable provisions of 10 CFR 2.205, this matter may be referred to the Attorney General, and the penalties unless com-promised, remitted, or mitigated, may be collected by civil action pursuant to Section 234c of the Act, 42 U.S.C. 2282.
FOR THE NUCLEAR REGULATORY COMMISSION Thomas E. Murl Regional Administrator Dated a King of Prussia, Pennsylvania this ay of May 1955