Notice of Violation from Insp of License 46-13536-01. Violation Noted:Environ Monitoring Program Not of Prescribed Scope.Required Number of Wells & Municipal Water Supplies Not Being Sampled.Related Info Encl| ML20134C991 |
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| Issue date: |
12/24/1974 |
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| From: |
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
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| Shared Package |
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| ML20134C952 |
List: |
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| References |
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| FOIA-85-298 NUDOCS 8508190012 |
| Download: ML20134C991 (4) |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20059K7021994-01-0505 January 1994
Notice of Violation from Insp on 931102-1206.Violation Noted:On 931103,operators in Unit 1 Failed to Monitor Reactor Coolant Sys Level While Draining for Approx Eight Minutes
ML20059A1421993-12-15015 December 1993
Notice of Violation from Insp on 930930-1112.Violation Noted:Detailed Construction Package 1 Associated W/Request for Design Change 78-103,installed in May 1980,did Not Correctly Translate Design Basis Into Applicable Procedures
ML20058K7011993-11-24024 November 1993
Notice of Violation from Insp on 930920-1022.Violation Noted:Activities Were Not Accomplished in Accordance W/ Procedures in That on 930708,signature for Procedures Were Entered by Supervisor Who Did Not Conduct Rotation
ML20058D4571993-11-0505 November 1993
Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000.Noncompliance Noted:Licensee Personnel Did Not Perform Adequate Survey After Each Radiographic Exposure
ML20058D3311993-10-19019 October 1993
Notice of Violation from Insp on 930817-0920.Violation Noted:Between 911225-920113,licensee Engineer Worked More than 72 Hrs in 7 Day Period,Exclusive of Shift Turnover Time W/O Authorization by Manager
ML20059C9811993-10-15015 October 1993
Notice of Violation from Insp on 920719-0824 & 1001-1102. Violation Noted:Licensee Determined That Records Required to Be Maintained by NRC Not Complete or Accurate in All Matl Respects
ML20059D2141993-10-15015 October 1993
Notice of Violation from Insp on 930402-0517.Violation Noted:Licensee Determined That Records Required to Be Maintained by NRC Not Complete & Accurate in All Matl Respects
ML20057E7121993-09-23023 September 1993
Notice of Violation from Insp on 930816-27.Violation Noted: Indications of Improper MOV Operation During 920323 Diagnostic Test of Auxiliary Feedwater Control Valve 3HV-4705 Not Documented Nor Promptly Corrected
ML20057E7301993-09-16016 September 1993
Notice of Violation from Insp on 930713-0816.Violation Noted:Emergency Operating Procedures Used to Identify & Mitigate SG Tube Rupture Were Inadequate
ML20057C5941993-09-0909 September 1993
Notice of Violation from Insp on 930621-0709.Violation Noted:Despite Licensee Chemistry Manager Receipt of from Combustion Engineering Identifying Potential for Dilution of Sample,Licensee Failed to Establish Measures
ML20057C5671993-09-0303 September 1993
Notice of Violation from Insp on 930719-0806.Violation Noted:Records for Surveillance Testing Performed on Dates Listed,Of Saltwater Cooling Sys Check Valves Listed,Did Not Indicate Verification
ML20056C8831993-07-20020 July 1993
Notice of Violation from Insp on 930710-21.Violations Noted: Licensee Transferred Static Elimination Device Containing Byproduct Material Consisting of Nominally 10 Mci Po-210
ML20056C8411993-07-0202 July 1993
Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $12,500.Noncompliance Noted:Ecn Not Used for Mod of Discharge Tube of Feed Hoppers on All Four Blenders by Installing Interlocks for Direct Control of Discharges
ML20056C8451993-07-0101 July 1993
Notice of Violation from Insp on 930426-0514.Violation Noted:Sgtr Event Involving RCS Leakage Greater than 44 Gpm & Previous Condition Involving RCS Leakage Greater than Charging Pump Capacity,Not Classified as SAE
ML20056C8501993-07-0101 July 1993
Notice of Violation from Insp on 930427-0531.Violation Noted:Licensee Failed to Meet Surveillance Requirements for Testing Snubbers in Plants
ML20127E9461993-01-0808 January 1993
Notice of Violation from Insp on 921027-1207.Violation Noted:Licensees Corrective Actions Not Effective in That,On 921112 & 15,access Doors to Plant Issue Warehouse Not Controlled by Authorized Personnel
ML20127B0961992-12-22022 December 1992
Notice of Violation from Insp on 921026-30 & 1116-20. Violation Noted:On 921110,procedures Were Not Adhered to in That Survey Not Performed or Documented to Illustrate Impact of Cumulative Dose Rates
ML20126E0241992-12-0808 December 1992
Notice of Violation from Insp on 921005-09.Violation Noted: Licensee Lost All Meteorological Instrumentation for Approx 7 H But Failed to Declare Unusual Event within 30 Minutes of Loss of Instrumentation on 920822
ML20126B3311992-12-0404 December 1992
Notice of Violation from Insp on 921015-17 & 29.Violation Noted:Licensee Personnel Did Not Immediately Rept to Safety, Security & Licensing Abnormal Conditions Where U Accumulated in Unsafe Geometry Vessel
ML20126B9031992-12-0404 December 1992
Notice of Violation from Insp on Stated Date.Violation Noted:Boric Acid Make Up Pump Discharge Check Valves CHN-V154 & CHN-155 Were Not in Licensee IST Program & Were Not Being Tested Individually
ML20126E9101992-11-25025 November 1992
Notice of Violation from Insp on 920915-1026.Violation Noted:Supervisor Informed of Receipt of a Nonconforming Component,Chlorine Detector & Did Not Initiate an Ncr
ML20128C2671992-11-0303 November 1992
Notice of Violation from Insp on 920825-0930.Violation Noted:On 920903,CR Personnel Inattentive to Plant Instrumentation & Failed to Respond to Abnormal Alarm Indication,Resulting in Flooding of Auxiliary Bldg
ML20062F9301990-11-0808 November 1990
Notice of Violation from Insp on 900902-1006.Violation Noted:Temp of Train B Component Cooling Water Pump (ASME Code Class 3 Pump) Taken W/Instrument W/Scale More than Three Times Ref Value of Bearing Temp
ML20055J2001990-07-13013 July 1990
Notice of Violation from Insp on 900422-0609.Violations Noted:Work Order Which Provided Instructions for Replacement of Plant Turbine Driven Auxiliary Feedwater Pump Speed Governor Not Appropriate to Circumstances
ML20055H5691990-07-11011 July 1990
Notice of Violation from Insp on 900611-15.Violations Noted: Containment Atmosphere Particulate Radioactivity Sys PRM-1A Inoperable for Greater than 30 Days Prior to 900130 During Which Containment Isolation Valves Not Maintained Closed
ML20055D5381990-06-29029 June 1990
Notice of Violation from Insp on 891030-1130.Violation Noted:Setpoints for Emergency Diesel Generator Air Sys Compressor Start Setpoint Not Sufficient
ML20055F3911990-06-29029 June 1990
Notice of Deviation from Insp on 900429-0602.Deviation Noted:Functional Filter Not Installed for Supply Fan Such That Controlled Environ Could Not Be Maintained for New Fuel Bldg
ML20248D7421989-09-27027 September 1989
Notice of Violation from Insp on 890828-31.Violations Noted: Operator Monthly Maint Checklist for Sept 1988 Not Signed by Assistant Reactor Supervisor & Reactor Operations Committee Failed to Meet During Period 880819-890130
ML20247P2171989-09-12012 September 1989
Notice of Violation from Insp on 890212-0325 & 0618-0729. Violation Noted:Failure to Assure Appropriate Mgt Oversight of Significant Plant Activities,Conduct Adequate Safety Evaluations & Document Nonconforming Activities
ML20247C1481989-08-29029 August 1989
Notice of Violation from Insp on 890522-0721.Violations Noted:Calculation TC-508 Did Not Assess Supports for Ability to Withstand Design Basis Wind Loads & Control Room Emergency Ventilation Sys Demonstrated Inoperable
ML20247B1311989-08-25025 August 1989
Notice of Violation from Insp on 890617-0729.Violations Noted:Adv HV-8419 Manually Closed at Local Station,Returned to Automatic Svc & Declared Operable W/Controller Equalizing Valve Left Open
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
ML20245L1431989-08-0404 August 1989
Notice of Violation from Insp on 890522-0602.Violations Noted:Exams Given to Inservice Insp NDE Contractors Did Not Cover Required Specific Test Areas & Exams Not Closed Book Tests
ML20245K2621989-08-0303 August 1989
Notice of Violation from Insp on 890712-14.Violation Noted: as of 890421,corrective Actions Not Taken to Evaluate & Correct Design Deficiencies in Hydrogen Gas Supply Sys as Documented on Operational Review Form,
ML20248B0001989-08-0202 August 1989
Notice of Violation from Insp on 890717.Violation Noted:Rsl Has Been Distributing I-125 Sources Mfg by Reflex Industries to Persons Exempt from Licensing Per 10CFR30.18(b)
ML20246B5761989-06-22022 June 1989
Notice of Violation from Insp on 881021-890410.Violation Noted:Refrigerant (Freon) Levels Necessary to Assure Operability of Emergency Chillers Were Not Properly Translated Into Procedures
ML20245D5731989-06-0606 June 1989
Notice of Violation from Insp on 890508-12.Violation Noted:Tags Not Assigned or Used to Identify Any Temporary Lead Radiation Shielding Structures Installed in Reactor Containment Bldg & Auxiliary Bldg
ML20245E6761989-06-0505 June 1989
Notice of Violation from Insp on 890326-0513.Violation Noted:Plant Entered Mode 2 During Scheduled Shutdown in Preparation for 1989 Refueling Outage,But Did Not Record Event in Control Room Log Until 890414
ML20248B2411989-05-24024 May 1989
Notice of Violation from Insp on 890409-29.Violation Noted: Temporary Plant Test (TPT)-235 Did Not Contain Sufficient Testing to Verify Interlocks & Permissives Associated W/Rhr Sys Suction Isolation Valve
ML20246P8951989-05-0505 May 1989
Notice of Violation from Insp on 890313-0403.Violation Noted:On 881222,worker Not Informed of Storage of Radioactive Matl & Radiation Levels in Portions of Steam Generator a Platform & Not Instructed in Precautions
ML20246D8891989-04-19019 April 1989
Notice of Violation from Insp on 890212-0325.Violation Noted:During 1987 Outage,Nonconforming Weld Filler Matl Not Processed Per Established QA Program Procedures & Drawing Change Notices Re Fuses That Exceeded 90-day Requirement
ML20248J2741989-04-0404 April 1989
Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000.Violation Noted:Licensee Installed Commercial Grade Components at Plant W/O Adequately Assuring Suitability for Use in safety-related Applications
ML20248J6521989-03-31031 March 1989
Notice of Violation from Insp on 890114-0303.Violations Noted:Engineering Change Notice Not Initiated for Rebuilt Governor for Auxiliary Feed Pump Installed on 890131 & Maint Work Request Not Reviewed Prior to Performance of Test
ML20244B1141989-03-27027 March 1989
Notice of Violation from Insp on 890123-0217.Violations Noted:Nonconformance Rept Not Written After Determination That Debris Caused Failure of Two Instrument Air Sys Check Valves During Performance of Test Procedure STP-774
ML20244A7981989-03-23023 March 1989
Notice of Violation from Insp on 890228-0303.Violation Noted:On 881114,plant Staff Determined That Pressure Boundary Leakage Existed But Did Not Declare Unusual Event
ML20247G2101989-03-15015 March 1989
Notice of Violation from Insp on 890101-0211.Violations Noted:Only One Photocell Associated W/Comparator Logic Tester Used & Simulated Test Signal Ramped Down & Up in Staggered Fashion to Obtain Data
ML20235S7991989-02-16016 February 1989
Notice of Violation from Insp on 880111-890112.Violation Noted:Chemistry Technician Did Not Verify Use of Latest Procedure Rev for Performing Reactor Coolant Chemistry Sampling
ML20235F2961989-02-14014 February 1989
Notice of Violation from Insp on 881205-890113.Violations Noted:Licensee Abandoned Filtec Model FT-12 Gauge Containing 100 Mci Am-241 in Sealed Source,When Device Accidentally Disposed as Scrap Matl & Transported to Local Scrapyard
ML20195F9811988-11-18018 November 1988
Notice of Violation from Insp on 880906-09 & 23.Violations Noted:Inadequate Survey Performed as Evidenced by Set of Coveralls Having Measurable Contamination Being Discovered on Coat Rack
1994-01-05
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Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-V-94-006, on 940320,aftershock Resulting from Earthquake, Occurred in San Fernando Valley of South California. Aftershock Measured 5.3 on Richter Scale.No Damage or Injuries Reported1994-03-21021 March 1994
PNO-V-94-006:on 940320,aftershock Resulting from Earthquake, Occurred in San Fernando Valley of South California. Aftershock Measured 5.3 on Richter Scale.No Damage or Injuries Reported
IR 05000361/19930391994-01-10010 January 1994
Insp Repts 50-361/93-39 & 50-362/93-39 on 931206-10.No Violations Noted.Major Areas Inspected:Review of ISI Activities Conducted During Current Unit 3 Cycle Seven Refueling Outage & Licensee Actions for Open Items
ML20059K6311994-01-0606 January 1994
Notice of Deviation from Insp on 931206-10.Deviation Noted: Licensee Had No Documentation of Having Contacted Limitorque Nor Any Documentation of Limitorque Concurrence W/Licensee Determination of MOV Actuator Capability
ML20059K7021994-01-0505 January 1994
Notice of Violation from Insp on 931102-1206.Violation Noted:On 931103,operators in Unit 1 Failed to Monitor Reactor Coolant Sys Level While Draining for Approx Eight Minutes
IR 05000528/19930481994-01-0404 January 1994
Insp Repts 50-528/93-48,50-529/93-48 & 50-530/93-48 on 931102-1206.Violations Noted.Major Areas Inspected:Plant Activities,Surveillance Testing,Plant Maint,Lifting of Main Steam Safety Valve & mid-loop Operations
IR 05000361/19930361994-01-0404 January 1994
Insp Repts 50-361/93-36 & 50-362/93-36 on 931206-10. Deviations Noted.Major Areas Inspected:Ler & Followup of Items from Previous Insps
PNO-V-93-022, on 931219,two Assistant Radiographers Received Overexposures from Radiography Source Disconnect of 18.5 Rems & 2.0 Rems Whole Body Respectively as Determined from Personnel Dosimetry1993-12-22022 December 1993
PNO-V-93-022:on 931219,two Assistant Radiographers Received Overexposures from Radiography Source Disconnect of 18.5 Rems & 2.0 Rems Whole Body Respectively as Determined from Personnel Dosimetry
IR 05000528/19930471993-12-16016 December 1993
Insp Repts 50-528/93-47,50-529/93-47 & 50-530/93-47 on 931108-10.No Violations Noted.Major Areas Inspected:Licensee Preparations for 940101 Implementation of Changes to 10CFR20 as Set Forth in Fr 56FR23377,dtd 910521
IR 05000528/19930491993-12-15015 December 1993
Insp Repts 50-528/93-49,50-529/93-49 & 50-530/93-49 on 931115-19.No Violations Noted.Major Areas Inspected:Reviewed Licensee Implementation of Containment LLRT Program & Licensee Actions for Open Items Identified in Insp Rept
ML20059A1421993-12-15015 December 1993
Notice of Violation from Insp on 930930-1112.Violation Noted:Detailed Construction Package 1 Associated W/Request for Design Change 78-103,installed in May 1980,did Not Correctly Translate Design Basis Into Applicable Procedures
IR 05000344/19930151993-12-14014 December 1993
Insp Rept 50-344/93-15 on 931115-18.No Violations Noted. Major Areas Inspected:Operational Status of EP Program & of Annual EP Exercise
ML20059A3781993-12-10010 December 1993
Insp Rept 70-0734/93-08 on 931108-10.No Violations Noted. Major Areas Inspected:Dismantlement of HTGR Fuel Fabrication Facility
IR 05000374/19930341993-12-0606 December 1993
Insp Rept 50-374/93-34 on 930916-1124.No Violations or Deviations Noted.Major Areas Inspected:Isi Activities, Including Review of Programs,Procedures,Observation of Work Activities,Data Review & Erosion/Corrosion Activities
IR 05000344/19930141993-12-0606 December 1993
Insp Rept 50-344/93-14 on 930930-1112.Violations Noted.Major Areas Inspected:Resident Insp of Operational Safety Verification,Maintenance,Surveillance & follow-up of Previously Identified Items
IR 05000528/19930501993-12-0202 December 1993
Meeting Repts 50-528/93-50,50-529/93-50 & 50-530/93-50 on 931115.No Violations Noted.Major Areas Discussed:Status & Schedule of EOP Rewrite Program & Assessment of Recent Operator Performance Issues
PNO-V-93-021, on 931201,chemical Spill in Radwaste Building. Caused by Addition of Oxidizing Agent,Hydrogen Peroxide. Employees Working on Floor Were Moved to Different Part of Plant1993-12-0202 December 1993
PNO-V-93-021:on 931201,chemical Spill in Radwaste Building. Caused by Addition of Oxidizing Agent,Hydrogen Peroxide. Employees Working on Floor Were Moved to Different Part of Plant
IR 015000004/19930131993-11-24024 November 1993
Insp Rept 15000004/93-13 on 930929-1025.Violation Being Considered for Escalated Enforcement Action.Major Areas Inspected:Concerns Involving Use of Byproduct Matl in Areas Under Federal Jurisdiction
ML20058K7011993-11-24024 November 1993
Notice of Violation from Insp on 930920-1022.Violation Noted:Activities Were Not Accomplished in Accordance W/ Procedures in That on 930708,signature for Procedures Were Entered by Supervisor Who Did Not Conduct Rotation
IR 05000361/19930271993-11-24024 November 1993
Insp Repts 50-361/93-27 & 50-362/93-27 on 930920-1022.No Violations Noted.Major Areas inspected:post-mod & Maint,Ts Surveillance,Ist & Predictive Maint Testing
ML20058H9321993-11-22022 November 1993
Insp Rept 70-1257/93-12 on 931101-05.No Violations Noted. Major Areas Inspected:Fire Protection & Followup on Items of Noncompliance,Inspector Followup Items & NRC Info Notices
IR 05000528/19930431993-11-19019 November 1993
Insp Repts 50-528/93-43,50-529/93-43 & 50-530/93-43 on 930921-1101.No Violations Noted.Major Areas Inspected:Plant Activities,Engineered Safety Features Walkdowns,Surveillance Testing & Plant Maint
PNO-V-93-020, on 931118,eddy Current Insp of Tubes Identified Potential Loose Parts in Four Locations in SG 88 & Three Locations in SG 89.Licensee Evaluating Source of Loose Parts1993-11-18018 November 1993
PNO-V-93-020:on 931118,eddy Current Insp of Tubes Identified Potential Loose Parts in Four Locations in SG 88 & Three Locations in SG 89.Licensee Evaluating Source of Loose Parts
IR 05000528/19930321993-11-17017 November 1993
Insp Repts 50-528/93-32,50-529/93-32 & 50-530/93-32 on 931018-22.No Violations Noted.Major Areas Inspected: Implementation of Licensee Program to Meet Commitments to GL 89-10, Safety-Related Motor-Operated Valve..
IR 05000528/19930461993-11-17017 November 1993
Insp Repts 50-528/93-46,50-529/93-46 & 50-530/93-46 on 930913-1029.No Violations Noted.Major Areas Inspected:Review of ISI of ASME Code Class 1,2 & 3 Welds & Licensee Unit 1 SG Eddy Current Insp Activities
IR 05000361/19930341993-11-12012 November 1993
Insp Repts 50-361/93-34 & 50-362/93-34 on 931025-29.No Violations or Deviations Noted.Major Areas Inspected: Adequacy of Licensee Fire Protection & Prevention Program
ML20058D4571993-11-0505 November 1993
Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000.Noncompliance Noted:Licensee Personnel Did Not Perform Adequate Survey After Each Radiographic Exposure
IR 05000528/19930391993-10-28028 October 1993
Insp Repts 50-528/93-39,50-529/93-39 & 50-530/93-39 on 930823-27.No Violations or Deviations Noted.Major Areas Inspected:Open Items in Emergency Preparedness Program Area
PNO-V-93-018, on 931025,9 Month Nursing Infant Had Received 25 Rads to Thyroid as Result of I-131 Administration to Mother.Caused by 15 Mci of I-131 for Diagnostic Scan.Event Under Investigation1993-10-26026 October 1993
PNO-V-93-018:on 931025,9 Month Nursing Infant Had Received 25 Rads to Thyroid as Result of I-131 Administration to Mother.Caused by 15 Mci of I-131 for Diagnostic Scan.Event Under Investigation
IR 05000344/19930121993-10-22022 October 1993
Insp Rept 50-344/93-12 on 930817-0929.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items
ML20058D3311993-10-19019 October 1993
Notice of Violation from Insp on 930817-0920.Violation Noted:Between 911225-920113,licensee Engineer Worked More than 72 Hrs in 7 Day Period,Exclusive of Shift Turnover Time W/O Authorization by Manager
ML20058D4261993-10-17017 October 1993
Insp Rept 70-1257/93-11 on 930908 & 0927-1001.No Violations or Deviations Noted.Major Areas Inspected:Criticality Safety,Operations & Followup on Open Items
ML20058D2571993-10-17017 October 1993
Insp Rept 70-0734/93-07 on 930927-1001.No Deviations or Violations Noted.Major Areas Inspected:Radwaste Mgt Program, Ep,Environ Protection Program,Environ Monitoring Program & Followup on Previous Insp Findings
ML20058D3571993-10-15015 October 1993
Insp Repts 50-528/93-40,50-529/93-40 & 50-530/93-40 on 930817-0920.Violations Noted.Major Areas Inspected:Review of Plant Activities,Engineered Safety Features Walkdowns, Surveillance Testing & Plant Maint
ML20059C9811993-10-15015 October 1993
Notice of Violation from Insp on 920719-0824 & 1001-1102. Violation Noted:Licensee Determined That Records Required to Be Maintained by NRC Not Complete or Accurate in All Matl Respects
ML20059D2141993-10-15015 October 1993
Notice of Violation from Insp on 930402-0517.Violation Noted:Licensee Determined That Records Required to Be Maintained by NRC Not Complete & Accurate in All Matl Respects
ML20059D1041993-10-0606 October 1993
Insp Rept 70-0734/93-06 on 930913-17.Violation Noted But Not Cited.Major Areas Inspected:Safety,Operations Review, Operator Training/Qualification,Maintenance/Surveillance Testing & Followup on Open Items
IR 05000206/19930211993-10-0404 October 1993
Insp Repts 50-206/93-21,50-361/93-21 & 50-362/93-21 on 930913-17.No Violations Noted.Major Areas Inspected: Emergency Preparedness Program,Followup on Open Items & Associated Critiques
IR 05000528/19930371993-10-0101 October 1993
Insp Repts 50-528/93-37,50-529/93-37 & 50-530/93-37 on 930920-24.One Unresolved Item Identified.Major Areas Inspected:Licensee Radiation Protection Program & Followup of Safety Evaluation Rept
IR 05000528/19930421993-09-29029 September 1993
Insp Repts 50-528/93-42,50-529/93-42 & 50-530/93-42 on 930830-0903.No Violations Noted.Major Areas Inspected: on-site Followup of LER in Accordance W/Insp Procedure 92700, Onsite Followup of Written Repts..
IR 05000344/19930131993-09-24024 September 1993
Insp Rept 50-344/93-13 on 930913-17.No Violations Noted. Major Areas Inspected:Listed Portions of Licensee Physical Security Program
ML20057E7121993-09-23023 September 1993
Notice of Violation from Insp on 930816-27.Violation Noted: Indications of Improper MOV Operation During 920323 Diagnostic Test of Auxiliary Feedwater Control Valve 3HV-4705 Not Documented Nor Promptly Corrected
PNO-V-93-017, on 930922,util Informed NRC That re-review of Eddy Current Test Data Identified Midspan Indications in Two Tubes in Unit 3 SG31.Review Being Performed to Determine If Nonquantifiable Indications Exist.Telcon W/Nrc Scheduled1993-09-22022 September 1993
PNO-V-93-017:on 930922,util Informed NRC That re-review of Eddy Current Test Data Identified Midspan Indications in Two Tubes in Unit 3 SG31.Review Being Performed to Determine If Nonquantifiable Indications Exist.Telcon W/Nrc Scheduled
IR 05000528/19930361993-09-22022 September 1993
Insp Repts 50-528/93-36,50-529/93-36 & 50-530/93-36 on 930830-0903.Non-cited Violation Identified.Major Areas Inspected:Review of Licensee Access Authorization Program
ML20057E7201993-09-17017 September 1993
Insp Repts 50-361/93-17 & 50-362/93-17 on 930816-27. Violations Noted.Major Areas Inspected:Implementation of Licensee Program to Meet Commitments to GL 89-10, Safety Related Motor-Operator Valve Testing & Surveillance
ML20057E7301993-09-16016 September 1993
Notice of Violation from Insp on 930713-0816.Violation Noted:Emergency Operating Procedures Used to Identify & Mitigate SG Tube Rupture Were Inadequate
ML20057C5691993-09-13013 September 1993
Safety Insp on 930812-18 of License 50-23509-01.Insp Findings:Portable Gauges Containing Licensed Matl Were Stored at Location Not Authorized by License Condition 10
IR 015000004/19930111993-09-10010 September 1993
Enforcement Conference Rept 15000004/93-11 on 930819.Major Areas Discussed:Violations Noted from Insp on 930729 & 30
ML20057E7451993-09-10010 September 1993
Insp Repts 50-528/93-35,50-529/93-35 & 50-530/93-35 on 930713-0816.Violations Noted.Major Areas Inspected:Plant Chemistry,Fire Protection,Security & Outage Operations
ML20058H4231993-09-10010 September 1993
Errata to Insp Repts 50-528/93-35,50-529/93-35 & 50-530/93-35 on 930713-0816.Provides Omitted Signature Page & Attachments
1994-03-21
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ENCLOSURE f
! . DESCRIPTION OF VlOLATIONS .
4 I Chem-Nuclear Systems Inc.
k License No. 46-13536-01 4
Certain activities under your license appear to be in violation of regulation requirements as indicated below Violations considered to be of Category II severity were as follows:
t A. Condition 1C of the license establishes the requirement that up to 850 grams of uranium-235 may be possessed at any one time pro-j vided that no single package contains more than 15 grams of '
uranium-235.
Contrary to the above, on numerous occasions since July 1, 1973, packages of wastes for burial have been received which contained more than 15 grams of uranium-235. Included in this total were 91 packages received during the period of October 18 through October 31, 1974, which contained from 15.1 to 49.0 grams each
- of uranium-235. ;
4 1 3. Condition 2 of the license references the application dated November 18, 1971 and the amendment dated February 24, 1972, l
which establish the requirement in Appendix 6 that the environ-j i
mental monitoring program shall include sampling and analysis of -
- water, soil, vegetation and animal material at established ,
l frequencies and locations.
j Contrary to the above, the environmental monitoring program being conducted is not of the prescribed scope in that the required '
1 number of walls and municipal water supplies are not being sampled j
and no animal material sampling has been cenducted. ,
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