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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20202J8471998-02-14014 February 1998 Notice of Violation from Insp on 971205-980202.Violation Noted:Chemical Decontamination Worker Working Under RWP B982035 in High Radiation Area for Approx 55 Minutes & Did Not Monitor Dosimetry Time IR 07100008/20120041997-12-17017 December 1997 Notice of Violation from Insp on 971008-1204.Violation Noted:On 971029,items Hanging from Spent Fuel Pool Rail Span 19 Had Combined Weight of 497 Pounds.Length of Time That Weight on Rail Exceeded Weight Restriction Not Determined ML20199J4571997-11-19019 November 1997 Notice of Violation from Insp on 961216-971107.Violations Noted:Certain Radiation Surveys Required by Station Procedure RP-29,not Completed.Also Certain Radiation Survey Records Required to Be Maintained,Not Accurate ML20211J7341997-10-0606 October 1997 Notice of Violation from Insp on 970902-05.Violation Noted: on 970902,maintenance Worker Preparing to Participate in Reactor Head Detensioning Operations Laid Down in Contaminated Area for Several Minutes ML20217J3391997-08-12012 August 1997 Notice of Violation from Insp on 970303-0428.Violation Noted:On 970202 Rj Flowers,Employee of Consumers Power Co, Did Not Exit High Radiation Area After Receiving Alarm on Electronic Dosimeter as Required ML20217K5521997-08-12012 August 1997 Notice of Violation from Insp on 970303-0428.Violations Noted:Licensee Failed to Properly Evaluate Potential Radiological Hazards Associated W/Transfer of Highly Contaminated Filters ML20151J7721997-07-22022 July 1997 Notice of Violation from Insp on 970430-0616.Violation Noted:Inspector Identified That on 960403 & 970502,seven & Five CRDs Respectively Were Left After Insertion Time Testing W/Insert Speeds Greater than 28 ML20140G8851997-06-10010 June 1997 Notice of Violation from Insp on 970313-0429.Violation Noted:Procedures Were Not Followed,In That Required Working Clearances & Protective Tagging Were Not Obtained by Workers Prior to Performing Work Activities ML20135D4431997-02-24024 February 1997 Notice of Violation from Insp on 961130-970117.Violation Noted:Use of Inappropriate Surveillance Procedure Causing Uncontrolled Leak & Inline Relief Valve Lifting Due to Failure to Remove Installed Blank Flange ML20134C9421997-01-29029 January 1997 Notice of Violation from Insp on 961019-1129.Violations noted:961108 Operators Closed EC Number 1 Loop Inlet Valve (MO-7062) Making Number 1 EC Loop Inoperable & Operability Test Number 2 EC Loop Outlet Valve Not Performed within 1 H ML20133C5111997-01-0202 January 1997 Notice of Violation from Insp on 961202-06.Violation Noted: High Radiation & Contaminated Areas Was Not Posted W/Signs Bearing Radiation Symbol ML20059C1031993-12-21021 December 1993 Notice of Violation from Insp on 931020-1214.Violation Noted:Results of Static Votes Testing at Final Asleft Torque Switch Setting for MO-7053 Were Not Evaluated Prior to Return to Svc of Valve ML20059J9541993-11-0909 November 1993 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000 for Violations from Insp on 930824- 0914.Violations Noted:Control Rod Withdrawal Interlocks Test Not Accomplished in Accordance W/Procedure TR-96/T7-29 ML20059G1861993-11-0101 November 1993 Notice of Violation from Insp on 931018-22.Violation Noted: Licensee Failed to Conduct 1991/1992 Requalification Program within Two Year Requirement ML20057A1271993-09-0808 September 1993 Notice of Violation from Insp on 930809-20.Violation Noted: High Pressure Trip Setpoint Periodically Exceeded Limit of Less than or Equal to 2.2 Psig W/No Resulting Orderly Shut Down Being Performed ML20126F9321992-12-24024 December 1992 Notice of Violation from Insp on Stated Dates.Violation: on 920214,radiation Protection Technician & Station Engineer Entered Recirculation Pump Room & Steam Drum Area W/O Taking Air Sample ML20058G2511990-11-0202 November 1990 Notice of Violation from Insp on 900904-1015.Violation Noted:Three Individuals Failed to Initial Daily Entry Log Next to Name ML20059N0121990-09-28028 September 1990 Notice of Violation from Insp on 900723-27 & 0806-10. Violations Noted:Procedure 77-EPS-202-13 Issued on 770822, Required Implementation of Coincident Logic in Diesel Generator Overcurrent Trip Circuitry ML20245K0851989-08-14014 August 1989 Notice of Violation from Insp on 890710-0801.Violation Noted:On 890712,six Contaminated Items Stored in Normally Clean Areas within Plant Restricted Area,But Not Labelled W/ Contamination Levels,Contents & Date ML20245E6451989-08-0202 August 1989 Notice of Violation from Insp on 890618-0724.Violations Noted:Failure to Complete All Required Entries on Radiation Work Permit Entry Log Sheet & Tools,Not Listed on Log Sheet, Found on Reactor Bldg Crane (Tool Control Area) ML20154N4681988-09-22022 September 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $187,500.Noncompliance Noted:Failure to Qualify Equipment Important to Safety by Appropriate Testing &/Or Analysis ML20154J7991988-09-16016 September 1988 Notice of Violation from Insp on 880711-0906.Violation Noted:Instruments Not Tested Using Detector Current Values Which Were Appropriate to Those Found at Facility Re Satisfactory Inservice Performance of wide-range Monitors ML20151T1961988-08-0505 August 1988 Notice of Violation from Insp on 880602-0718.Violation Noted:Failure to Inspect Complete Disassembly,Repair & Reassembly Process of Single Valve & to Perform Dimensional Check of Diaphragms or Comparison Between Diaphragms ML20196C3241988-06-27027 June 1988 Notice of Violation from Insp on 880523-27.Violation Noted: Maint Procedure MGP-14, Disassembly & Assembly of SMA-0 to SMA-4 Limitorques, Rev 3 & Prints Used for safety-related Valves Inappropriate to Circumstances ML20236U0541987-11-25025 November 1987 Notice of Violation from Insp on 870831-1117.Violation Noted:As of Sept 1987,licensee Had Failed to Correct Administrative Weaknesses Identified During March 1987 QA Surveillance of Inservice Testing Program ML20238D9161987-09-0404 September 1987 Notice of Violation from Insp on 870803-07.Violation Noted:On 870704 & 05,licensee Failed to Analyze Two Independent Samples & Verify Rate Calculations & Discharge Line Valving Prior to Initiating Planned Release ML20214N4071987-05-21021 May 1987 Notice of Violation from Insp on 870128-0423 ML20207J4411987-01-0505 January 1987 Notice of Violation from Insp on 861208-12 ML20214F8771986-11-17017 November 1986 Notice of Violation from Insp on 860711-0923 ML20212B7001986-08-0101 August 1986 Notice of Violation from Insp on 851209-860718 ML20207J3091986-07-18018 July 1986 Notice of Violation from Insp on 860409-0710 IR 05000730/20100311986-02-24024 February 1986 Notice of Violation from Insp on 850730-1031 ML20148L3301980-06-13013 June 1980 Notice of Violation from Health Physics Appraisal on 800303-14 ML20126E4461977-07-12012 July 1977 Notice of Violation from Insp on 770622-24 1998-02-14
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000155/19990051999-09-30030 September 1999 Insp Rept 50-155/99-05 on 990731-0921,site Insp & 990929 Public Meeting.No Violations Noted.Major Areas Inspected: Routine Decommissioning Insp Covered Aspects of Facility Mgt & Control & Decommissioning Support Activities IR 05000155/19990041999-08-12012 August 1999 Insp Rept 50-155/99-04 on 990609-0730.No Violations Noted. Major Areas Inspected:Aspects of Facility Mgt & Control, Decommissioning Support Activities Including Security, Spent Fuel Safety & Radiological Safety IR 05000155/19990031999-06-21021 June 1999 Insp Rept 50-155/99-03 on 990416-0608.No Violations Noted. Major Areas Inspected:Facility Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19990021999-04-26026 April 1999 Insp Rept 50-155/99-02 on 990226-0415.No Violations Noted. Major Areas Inspected:Aspects of Facility Mgt & Control, Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19990011999-03-19019 March 1999 Insp Rept 50-155/99-01 on 990113-0225.One non-cited Violation Noted.Major Areas Inspected:Aspects of Facility Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19980091999-01-15015 January 1999 Insp Rept 50-155/98-09 on 981201-990112.No Violations Noted. Major Areas Inspected:Licensee Management & Control, Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000155/19980081998-12-0303 December 1998 Insp Rept 50-155/98-08 on 980827-1130.No Violations Noted. Major Areas Inspected:Radiological Safety IR 05000155/19980071998-10-14014 October 1998 Insp Rept 50-155/98-07 on 980827-1007.No Violations Noted. Major Areas Inspected:Facility Mgt & Control,Physical Security,Spent Fuel Safety & Radiological Safety IR 05000155/19980061998-09-0303 September 1998 Insp Rept 50-155/98-06 on 980716-0826.No Violations Noted. Major Areas Inspected:Aspects of Licensee Mgt & Control, Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety ML20195C6211998-08-18018 August 1998 EN-98-059,informing Commission That Staff Intends to Exercise Broad Discretion Pursuant to Section VII.B.6 of Enforcement Policy & Not Issue NOV or Propose Civil Penalty for Severity Level II Violation Identified by Licensee IR 05000155/19980051998-07-24024 July 1998 Insp Rept 50-155/98-05 on 980528-0715.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19980031998-06-16016 June 1998 Insp Rept 50-155/98-03 on 980407-0527.Violation Noted.Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19980021998-04-21021 April 1998 Insp Rept 50-155/98-02 on 980203-0406.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety ML20202J8471998-02-14014 February 1998 Notice of Violation from Insp on 971205-980202.Violation Noted:Chemical Decontamination Worker Working Under RWP B982035 in High Radiation Area for Approx 55 Minutes & Did Not Monitor Dosimetry Time ML20203A0141998-02-14014 February 1998 Insp Rept 50-155/97-15 on 971205-980202.Violations Noted. Major Areas Inspected:Facility Management & Control, Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety ML20199A2571997-12-30030 December 1997 EN-97-117:on 980105,informs Commission That Order Prohibiting Involvement in NRC-licensed Activities Issued to Dt Rich.Action Based on Investigation Conducted by Oi,Which Determined on 960721 & 0915,DT Rich Falsified Records IR 07100008/20120041997-12-17017 December 1997 Notice of Violation from Insp on 971008-1204.Violation Noted:On 971029,items Hanging from Spent Fuel Pool Rail Span 19 Had Combined Weight of 497 Pounds.Length of Time That Weight on Rail Exceeded Weight Restriction Not Determined ML20197E5901997-12-17017 December 1997 Insp Rept 50-155/97-13 on 971008-1204.Violations Noted. Major Areas Inspected:Major Aspects of Licensee Decommissioning Activities,Including Facility Mgt & Control, Decommissioning Support & Spent Fuel Safety Controls IR 05000155/19970101997-11-26026 November 1997 Insp Rept 50-155/97-10 on 970802-1007.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20199J4571997-11-19019 November 1997 Notice of Violation from Insp on 961216-971107.Violations Noted:Certain Radiation Surveys Required by Station Procedure RP-29,not Completed.Also Certain Radiation Survey Records Required to Be Maintained,Not Accurate IR 05000155/19970121997-10-17017 October 1997 Insp Rept 50-155/97-12 on 970812-1007.Violations Noted.Major Areas Inspected:Miscellaneous Security & Safeguards Issues IR 05000155/19970091997-10-0909 October 1997 Insp Rept 50-155/97-09 on 970617-0804.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering ML20211J7341997-10-0606 October 1997 Notice of Violation from Insp on 970902-05.Violation Noted: on 970902,maintenance Worker Preparing to Participate in Reactor Head Detensioning Operations Laid Down in Contaminated Area for Several Minutes IR 05000155/19970111997-10-0606 October 1997 Insp Rept 50-155/97-11 on 970902-05.Violations Noted. Major Areas Inspected:Various Aspects of Licensee Chemistry Radiation Protection Programs ML20217J3391997-08-12012 August 1997 Notice of Violation from Insp on 970303-0428.Violation Noted:On 970202 Rj Flowers,Employee of Consumers Power Co, Did Not Exit High Radiation Area After Receiving Alarm on Electronic Dosimeter as Required ML20217K5521997-08-12012 August 1997 Notice of Violation from Insp on 970303-0428.Violations Noted:Licensee Failed to Properly Evaluate Potential Radiological Hazards Associated W/Transfer of Highly Contaminated Filters ML20151J7721997-07-22022 July 1997 Notice of Violation from Insp on 970430-0616.Violation Noted:Inspector Identified That on 960403 & 970502,seven & Five CRDs Respectively Were Left After Insertion Time Testing W/Insert Speeds Greater than 28 IR 05000155/19970081997-07-22022 July 1997 Insp Rept 50-155/97-08 on 970430-0616.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-III-97-055, on 970611,decision to Permanently Shut Down Plant Three Yrs Before Expiration of Operating License in Yr 2000.Capacity of 67 Megawatts & Future Needed Improvements Would Be Too Expensive.State of Mi Will Be Informed1997-06-11011 June 1997 PNO-III-97-055:on 970611,decision to Permanently Shut Down Plant Three Yrs Before Expiration of Operating License in Yr 2000.Capacity of 67 Megawatts & Future Needed Improvements Would Be Too Expensive.State of Mi Will Be Informed ML20140G8931997-06-10010 June 1997 Insp Rept 50-155/97-04 on 970313-0429.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering ML20140G8851997-06-10010 June 1997 Notice of Violation from Insp on 970313-0429.Violation Noted:Procedures Were Not Followed,In That Required Working Clearances & Protective Tagging Were Not Obtained by Workers Prior to Performing Work Activities IR 05000155/19970071997-06-0606 June 1997 Insp Rept 50-155/97-07 on 970426-0501.No Violations Noted. Major Areas Inspected:Licensee Fire Protection Program IR 05000155/19970061997-05-23023 May 1997 Insp Rept 50-155/97-06 on 970428-0502.No Violations Noted. Major Areas Inspected:Review of Vehicles Barrier Sys,Audits & Self Assessment,Testing,Maint,Security Contingency Capability & Protected Area Detection ML20141J9951997-05-19019 May 1997 Insp Rept 50-155/97-05 on 970303-0428.Violations Noted. Major Areas Inspected:Event in Which Workers Entered Power Block While Reactor at 9% Power Level Prior to Performance of Adequate Evaluation of Area Radiological Conditions IR 05000155/19970031997-05-13013 May 1997 Insp Rept 50-155/97-03 on 970331-0404.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program PNO-III-97-012, on 970224,licensee Notified NRC Resident Inspector Ofc That Loose Radioactive Surface Contamination Spread Throughout Turbine Bldg,During Transfer of Radwaste Processing Filters from Temporary Storage Barrel1997-02-26026 February 1997 PNO-III-97-012:on 970224,licensee Notified NRC Resident Inspector Ofc That Loose Radioactive Surface Contamination Spread Throughout Turbine Bldg,During Transfer of Radwaste Processing Filters from Temporary Storage Barrel IR 05000155/19960121997-02-24024 February 1997 Insp Rept 50-155/96-12 on 961130-970117.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20135D4431997-02-24024 February 1997 Notice of Violation from Insp on 961130-970117.Violation Noted:Use of Inappropriate Surveillance Procedure Causing Uncontrolled Leak & Inline Relief Valve Lifting Due to Failure to Remove Installed Blank Flange IR 05000155/19960011997-01-29029 January 1997 Insp Rept 50-155/96-01 on 961019-1129.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20134C9421997-01-29029 January 1997 Notice of Violation from Insp on 961019-1129.Violations noted:961108 Operators Closed EC Number 1 Loop Inlet Valve (MO-7062) Making Number 1 EC Loop Inoperable & Operability Test Number 2 EC Loop Outlet Valve Not Performed within 1 H ML20133C5231997-01-0202 January 1997 Insp Rept 50-155/96-11 on 961202-06.Violations Noted.Major Areas Inspected:Radiological Protection & Chemistry Controls,Status of Rp&C Facilities & Equipment ML20133C5111997-01-0202 January 1997 Notice of Violation from Insp on 961202-06.Violation Noted: High Radiation & Contaminated Areas Was Not Posted W/Signs Bearing Radiation Symbol IR 05000155/19960071996-12-0606 December 1996 Insp Rept 50-155/96-07 on 960909-12.No Violations Noted. Major Areas Inspected:Emergency Plan & Procedures IR 05000155/19960061996-10-28028 October 1996 Insp Rept 50-155/96-06 on 960727-0906.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support PNO-III-96-064, on 961023,shutdown for Evaluation of Environ Qualification Data Made.Licensee Performed Preliminary Assessment of Effect of Higher than Anticipated Temp Profile on safety-related Electrical Equipment Located1996-10-24024 October 1996 PNO-III-96-064:on 961023,shutdown for Evaluation of Environ Qualification Data Made.Licensee Performed Preliminary Assessment of Effect of Higher than Anticipated Temp Profile on safety-related Electrical Equipment Located IR 05000155/19960051996-09-20020 September 1996 Insp Rept 50-155/96-05 on 960608-0726.No Violations Noted. Continued Attention Needed on Maint Work on Plant TS Required Equipment.Major Areas Inspected:Engineering,Maint, & Plant Support PNO-III-94-039, on 940517,two Persons,Russian Visitor & Interpreter Were Killed in Traffic Accident Near Charlevoix,Mi.Cause of Accident Under Investigation1994-05-18018 May 1994 PNO-III-94-039:on 940517,two Persons,Russian Visitor & Interpreter Were Killed in Traffic Accident Near Charlevoix,Mi.Cause of Accident Under Investigation IR 05000155/19930191993-12-21021 December 1993 Insp Rept 50-155/93-19 on 931020-1214.Violations Noted.Major Areas Inspected:Operational Safety Verification,Engineered Safety Feature Sys Walkdowns & Maint & Surveillance Activities ML20059C1031993-12-21021 December 1993 Notice of Violation from Insp on 931020-1214.Violation Noted:Results of Static Votes Testing at Final Asleft Torque Switch Setting for MO-7053 Were Not Evaluated Prior to Return to Svc of Valve IR 05000155/19930201993-11-10010 November 1993 Insp Rept 50-155/93-20 on 931025-29.No Violations Noted. Major Areas Inspected:Followup Insp of Previously Identified Edsfi Findings 1999-09-30
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NOTICE OF VIOLATION Consumers Power Company Docket No. 50-155 Big Rock Point Nuclear Plant License No. DPR-06 l
During an NRC inspection completed on December 6,1996, a violation of NRC requirements was identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," NUREG-1600, the violation is listed below:
Big Rock Point Technical Specification (TS) No. 6.11 requires that procedures for radiation protection shall be prepared consistent with the requirements of 10 CFR Part 20, and shall be approved, maintained and adhered to for all operations involving personnel radiation exposure.
Big Rock Point Procedure No. RP-30, " Establishing Area Postings" (Rev. No.12),
step 5.3.2 required that high radiation areas be conspicuously posted with a standard magenta radiation symbol on a yellow background with the words
" CAUTION, HIGH RADIATION AREA," and Step 5.7.2 required that areas having contamination in excess of 1,000 disintegrations per minute per 100 square centimeters of activity (beta / gamma) be conspicuously posted with a standard magenta radiation symbol on a yellow background with the words " CAUTION, COrlTAMINATED AREA."
Big Rock Point Administrative Procedure No. 5.11, " Radioactive Material Control" (Rev. No.13), Step 5.4.3.1 required that all containers of radioactive material be labeled with a visible label bearing the radiation symbol and the words " CAUTION, RADIOACTIVE MATERIAL." The label and container shall provide sufficient information to permit individuals handling, using, or working near the containers to take precautions to minimize exposure.
Big Rock Point Procedure No. RM-56, " Radiological Clearance for Off-site Removal of Material" (Rev. No.14), Step 5.7 required that all material having " clean" status (can be released for unrestricted use) shall have no activity detected by either a direct frisk, as measured with a frisker or a pancake probe, or shall successfully pass through contamination monitors.
Contrary to the above:
- a. On December 3,1996, the resin shed, a high radiation area with a radiation l dose rate of approximately 100 millirem in one hour at 30 centimeters from the radiation source and a contaminated area with non-fixed contamination i of approximately 30,000 disintegrations per minute per 100 square centimeters of activity (beta / gamma), was not posted with signs bearing the l radiation symbol and the words, " CAUTION, HIGH RADIATION AREA" and
" CAUTION, CONTAMINATED AREA."
l l
9701070205 970102 gDR ADOCK 05000155 PDR
Notice of Violation b. On December 3,1996, the labels on 6 boxes of dry active waste stored in the radwaste storage building did not provide sufficient information to individuals handling, using, or working near the containers to take precautions to minimize exposure. Specifically, the labels indicated that contact dose rates were less than 5 millirem per hour; however, contact dose rates were actually between 20 and 40 millirem per hour on 4 boxes and between 100 and 120 millirern per hour on 2 boxes.
- c. On October 4,1996, a truck which had been released for unrestricted use subsequently had activity detected of approximately 20,000 disintegration per minute per 100 square centimeters as measured with a frisker.
This is considered a Sev%y Level IV violation (Supplement IV).
4 Pursuant to the provisions of 10 CFR 2.201, Consumers Power Company is hereby required to submit a written statement of explanation to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washingtor, DC 20555 with a copy to the Regional Administrator, Region lit, and a copy to the NRC Resident inspector at the Big Rock Point facility, within 30 days of the date of the letter tiansmitting 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 that have been taken and the results achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved. Your response may reference or include previous docketed correspondence, if the correspondence adequately j addresses the required response. If an adequate reply is not received within the time specified in this Notice, an order or a Demand for Information may be issued as to why the {
license 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, consideration will be given to extending the response time.
Because your response will be placed in the NRC Public Document Room (PDR), to the l extent possible, it should not include any personal privacy, proprietary, or safeguards information so that it can be placed in the PDR without redaction. However, if you find it necessary to include such information, you should clearly indicate the specific information that you desire not to be placed in the PDR, and provide the legal basis to support your request for withholding the information from the public.
Dated at Lisle, Illinois '
this oa day of January 1997