ML20134M225
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| ML20134M225 | |
| Person / Time | |
|---|---|
| Site: | Brunswick  |
| Issue date: | 08/27/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20134M222 | List: |
| References | |
| 50-324-85-24, 50-325-85-24, NUDOCS 8509040028 | |
| Download: ML20134M225 (1) | |
Similar Documents at Brunswick | |
|---|---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20198P0261998-12-21021 December 1998
[Table view]Notice of Violation from Insp on 981011-1121.Violation Noted:On 981030,licensee Failed to Correctly Shutdown & Verify That Unit 1 Standby Gas Treatment Sys in Standby Alignment Per Section 7.1 of Procedure 1OP-10 ML20195G4191998-11-0909 November 1998 Notice of Violation from Insp on 980830-1010.Violation Noted:On 980916,licensee Failed to Perform Section 7.1.5 of Procedure OMST-RHR-28Q as Required When Returning Flow Transmitter E11-FT-3338 to Service ML20237B9211998-08-11011 August 1998 Notice of Violation from Insp on 980607-0718.Violation Noted:Licensee Failed to Accomplish Activities Affecting Quality in Accordance W/Documented Instructions in Procedures for Listed Examples ML20236N9451998-07-0606 July 1998 Notice of Violations from Insp on 980426-0606.Violations Noted:On 980521,licensee Made Temporary Procedure Change That Altered Intent of Maint Surveillance Test 1MST-DG11R, DG-1 Loading Test,By Substituting 25 for 50 Horsepower Load ML20249A2191998-06-0101 June 1998 Notice of Violation from Insp on 980315-0425.Violation Noted:On 980331 Licensee Failed to Accomplish Scaffolding Erection Activities in Accordance W/Documented Procedure OMMM-022 ML20216H4341998-04-16016 April 1998 Notice of Violation from Insp on 980209-13,0309-12 & 16-20. Violation Noted:On 970603,licensee Failed to Accomplish Activities Affecting Quality in Accordance W/Procedure EGR-NGGC-0005 ML20217C8011998-03-16016 March 1998 Notice of Violation from Insp on 980126-30.Violation Noted: Rev 46 to Licensee Emergency Plan Decreased Effectiveness of Plan That Adopted Regulatory Provision for Biennial Exercise ML20216B1621998-03-0202 March 1998 Notice of Violation from Insp on 971228-980131.Violation Noted:On 971203 & 971230,for Unit 1 & 971203,971210 & 971220 & 980104 for Unit 2,Condition Repts Were Not Initiated to Address Repetitive Failures of Plant Computer IR 07100109/20120271998-01-23023 January 1998 Notice of Violation from Insp on 971109-1227.Violation Noted:On 971209,inspector Determined That Licensee Had Not Maintained Data Sheets or Logs for Equipment Alignment ML20198N6461997-12-30030 December 1997 Notice of Violation from Insp on 971209-12.Violation Noted: on 971118,locked High Radiation Area Was Left Unattended & Entrance Was Not Secured W/Designated Special cal-core Locks Prior to Leaving Area Unguarded ML20198P0561997-12-23023 December 1997 NOV from Insp Completed on 971113.Violation Noted:Licensee Failed to Promptly Correct Condition Adverse to Quality Re Unit 1 High Drywell Temp Condition ML20197H1691997-12-0808 December 1997 Notice of Violation from Insp on 970928-1108.Violation Noted:On 970923,torus Master clearance,2-97-555 Was Not Adequate to Prevent Draining of Water Into Unit 2 Torus ML20199C2381997-10-27027 October 1997 Notice of Violation from Insp on 970819-0927.Violations Noted:On 970917,licensee Failed to Enter ASSD Impairment Upon Inability to Energize Breaker DE9 on Motor Control Ctr 1XA for 1-E11-F006A,RHRP 1A Shutdown Cooling Suction Valve ML20211E8771997-09-15015 September 1997 Notice of Violation from Insp on 970706-0816.Violations Noted:Ionization Fire Detection Test Procedure Was Not Implemented to Assure Satisfactory Performance of Ionization Detectors as Evidenced as Listed ML20198F3991997-08-0101 August 1997 Notice of Violation from Insp on 970525-0705.Violation Noted:Licensee Failed to Properly Implement Procedural Requirements as Evidenced by Listed Examples ML20140D1701997-05-12012 May 1997 Notice of Violation from Insp on 970302-0412.Violation Noted:On 961212 & 970226,performance of Maintenance Surveillance Test Procedure 1MST-CS21Q,CS Sparger High Dp Chan Cal,Licensee Failed to Verify Core Spray Setpoint ML20138J5861997-05-0202 May 1997 Notice of Violation from Insp on 970303-0404.Violation Noted:Effect of Improperly Installed Seals for Installation of Rosemount Transmitters 2-G31-FT-N012,N036 & N041 Was Not Evaluated for 30 Days Reportability Requirement to NRC ML20137T5551997-03-31031 March 1997 Notice of Violation from Insp on 970119-0301.Violation Noted:Two Qualified Radwaste Operators Failed to Follow Operating Procedure Which Resulted in Valve 2-G16-V1116 Found in Open & Unlocked Position in Liquid Release Stream ML20134P1361997-02-14014 February 1997 Notice of Violation from Insp on 961208-970118.Violation Noted:On 961212,licensee Measures Failed to Assure That Unit 2 RHR Discharge Pressure Gauges Properly Calibr During Performance of Periodic Test ML20133H3331997-01-0202 January 1997 Notice of Violation from Insp on 961027-1207.Violation Noted:Procedural Requirements Not Met for Listed Examples for Structural Modifications on Instrument Rack 1-H21-P022 Containing Reactor Pressure Switch 1-B32-PS-N018B ML20132G8671996-12-13013 December 1996 Notice of Violation from Insp on 961113-15.Violation Noted: on 961108,licensee Failed to Rept Lock Tampering Events to NRC within One Hour ML20132E6461996-12-13013 December 1996 Notice of Violation from Insp on 961026.Violations Noted: Failure to Operate Facility within Steady State Reactor Core Power Level Limit of 2436 Mw (Thermal).W/Handouts from 961209 Predecisional Enforcement Conference ML20134Q3501996-11-22022 November 1996 Notice of Violation from Insp on 960915-1026.Violation Noted:Licensee Failed to Correct Adverse Condition Which Resulted in History of Chlorine Detector Failures ML20135A1891996-11-19019 November 1996 Notice of Violation & Proposed Imposition of Civil Penalties in Amount of $150,000 for Violations Noted During Insp on 960624-0917.Violations Noted:Licensee Failed to Include RG Laurence Solenoid Valves in PASS & RHR Sys ML20129H0981996-10-11011 October 1996 Notice of Violation from Insp on 960804-0914.Violation Noted:While Performing PT OPT-20.8.2,1-CAC-AT-4410 Leak Test,Ro Positioned CAC Sample Select Switch Which Was Under Clearance W/O OAI-58 Required Temporary Tag Lift,On 960821 ML20059G1301993-12-30030 December 1993 Notice of Violation from Insp on 931129-1203.Violation Noted:Certain Portions of Unit 1 Mod 92-049 Not Implemented in Accordance W/Design Instructions of Mod Package ML20059L0441993-11-10010 November 1993 Corrected Notice of Violation from Insp on 930726-0903. Violation Noted:Nrc Identified That Instructions Specified in WR Wr/Jo 93-AFNW1 for Repairs to Unit 1 Drywell Liner Plate Were Not Appropriate to Evaluate ML20059K5391993-11-0404 November 1993 Notice of Violation from Insp on 930904-1008.Violation Noted:Several Boxes of LPRM Cables Were Stored in Polyethylene Bags That Had Been Opened & Were Not Properly Resealed ML20059A3451993-10-15015 October 1993 Notice of Violation from Insp on 930913-17.Violation Noted: Licensee Physician Made Determination That Each of Four Operators Eyesight No Longer Met Min Stds & Failed to Notify NRC of Medical Change ML20057E7591993-10-0101 October 1993 Notice of Violation from Insp on 930726-0903.Violations Noted:Backfill Matls Placed Over & Around safety-related Portion of Replacement Svc Water Piping Not Classified as safety-related ML20057E7351993-10-0101 October 1993 Notice of Violation from Insp on 930801-0903.Violation Noted:Employee Entered Protected Area W/Unescorted Access on 930802,after Absence of 47 Days,Approximately Three Hours After Chemical Testing ML20057E3871993-09-24024 September 1993 Notice of Violation from Insp on 930823-27.Violation Noted: Testing Accomplished During Station start-up Testing to Demonstrate That EDG 2X LOCA Jet Assist Feature Would Perform in Svc as Required by Applicable Design Inadequate ML20056D2471993-07-29029 July 1993 Notice of Violation from Insp on 930605-0702.Violation Noted:Fork Truck Operator Failed to Obtain Shift Supervisor Approval Prior to Entry W/Fork Truck Vehicle Loaded W/ Equipment Into Transformer Yards ML20056D1621993-07-0202 July 1993 Notice of Violation from Insp on 930601-04.Violations Noted: Auxiliary Operator Assigned Alarming Dosimeter to Another Individual for Use in Accessing Posted High Radiation Areas ML20056C1811993-03-25025 March 1993 Notice of Violation from Insp on 930222-26.Violation Noted: Inadequate Work Packages Completed,In That Hydrostatic Test Procedures & Hold Times Specified & Used After Replacement of Piping in Two Fire Protection Suppression Sys Incorrect ML20128F8881993-01-28028 January 1993 Notice of Violation from Insp on 921201-31.Violations Noted: Starting & Stopping of DG 2 for Performance of DG 2 Monthly Load Test CPT 12.2B Not Recorded in Shift Supervisors Log, Only Permanent Plant Record ML20128A8421993-01-21021 January 1993 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Noncompliance Noted:On 920922 Licensee Retrieved & Handled Startup Source Holder Containing Source That Was Neither Properly Labeled Nor Identified on Record ML20125C7031992-11-27027 November 1992 Notice of Violation from Insp on 921003-31.Violation Noted: Reactor Operator Whose License Had Become Inactive 921001, Was Permitted to Assume Balance of Plant Reactor Operator Watch on Unit 2.Operator Continued Watches Until 921028 ML20125E5451992-11-25025 November 1992 Notice of Violation from Insp on 921002-30.Violation Noted: Procedures Were Not Adequately Implemented in That Unit 1 RO Did Not Obtain SRO Approval Prior to Initiation of Evolution Affecting CR Indication ML20128C0611992-11-24024 November 1992 Notice of Violation from Insp on 920923-28 & 1026-30. Violations Noted:Four Examples of Persons Failing to Sign on to RWP 0531,Rev 1 & 1908,Rev 3 Prior to Commencing Work in Radiation Control Area Were Identified ML20126D8661992-11-20020 November 1992 Notice of Violation from Insp on 921005-09 & 19-23. Violation Noted:Deficiencies Noted in Rev 2 to Bechtel Procedure WPD-002 Re Phase II Walkdowns for Reactor Bldg & Drywell Platform Steel Not Promptly Corrected ML20138G1711991-03-0707 March 1991 Notice of Violation from Insp on 910204-08.Violation Noted: Plant Shipped LSA Shipment on 910131 in Which One Package Shipped Had Metal Fracture Approx 4 to 8 Millimeters Long ML20217B3201991-02-21021 February 1991 Notice of Violation from Insp on 901203-1214.Violations Noted:Util Did Not Record Interpretation of Porosity in Radiographic View 2-3 of Weld in Field Replacement of Rcrs Piping in Unit 1 ML20058K2491990-11-30030 November 1990 Notice of Violation from Insp on 900801-0907 & Augmented Insp on 900821-25 ML20059H0811990-08-23023 August 1990 Notice of Violation from Insp on 900701-31.Violations Noted:Diesel Generator Operating Procedure Not Implemented in That Valve Found in Closed Position on 900727 & 2NP-V3 Not Locked as Required on 900730 ML20056A9091990-07-17017 July 1990 Notice of Violation from Insp on 900601-30.Violation Noted: Written Procedures for Local Operation of Reactor Feed Pump Not Developed & Implemented ML20248A9141989-09-22022 September 1989 Notice of Violation from Insp on 890801-31.Violations Noted: Operating Procedure 1-OP-24 Inadequately Established & Written Procedures for post-maint Test Activities Inadequate for Containment Atmosphere Dilution Valve 2-CAV-CV-2714 ML20247B6141989-08-28028 August 1989 Notice of Violation from Insp on 890622-0731.Violations Noted:Failure to Follow Procedure Re Lifting Core Spray Pump Motor During Maint & Failure to Comply W/Tech Specs Due to Inadequate Clearance to Support Hydrostatic Test ML20246D1781989-08-14014 August 1989 Notice of Violation from Insp on 890710-14.Violation Noted: Pipe Support 2 SGT-6VH30 Not Repaired within Time Prescribed by EER 85-0364 & Licensee Design Verification Inadequately Implemented During Review of EER 85-0364 ML20247L1851989-07-21021 July 1989 Notice of Violation from Insp on 890522-26 & 0620-22. Violation Noted:Hpci (Train a) & LPCI (Train B) Not Installed in Accordance W/Drawings & Exemptions at Elevation of 20 Ft 1998-08-11 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARPNO-II-99-045, on 991018,Hurricane Irene Was Located Approx 105 Miles East of Cape Hatteras,Nc.Ctr of Hurricane Was Estimated Near Latitude 35.6 North & Longitude 73.8 West. Storm Was Moving Northeast at 35 Mph1999-10-18018 October 1999
[Table view]PNO-II-99-045:on 991018,Hurricane Irene Was Located Approx 105 Miles East of Cape Hatteras,Nc.Ctr of Hurricane Was Estimated Near Latitude 35.6 North & Longitude 73.8 West. Storm Was Moving Northeast at 35 Mph IR 05000324/19990061999-10-0606 October 1999 Insp Repts 50-324/99-06 & 50-325/99-06 on 990801-0911.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support PNO-II-99-037D, on 990915,Hurricane Floyd Was Located Approx 380 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 28.8 North & Longitude 78.8 West. Storm Was Moving Northwest at 14 Mph.Max Winds Were 140 Mph1999-09-15015 September 1999 PNO-II-99-037D:on 990915,Hurricane Floyd Was Located Approx 380 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 28.8 North & Longitude 78.8 West. Storm Was Moving Northwest at 14 Mph.Max Winds Were 140 Mph PNO-II-99-037E, on 990915,Hurricane Floyd Was Located Approx 380 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 29.3 North & Longitude 78.8 West. Storm Was Moving north-northwest at 14 Mph1999-09-15015 September 1999 PNO-II-99-037E:on 990915,Hurricane Floyd Was Located Approx 380 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 29.3 North & Longitude 78.8 West. Storm Was Moving north-northwest at 14 Mph PNO-II-99-037F, on 990915,Hurricane Floyd Was Located Approx 350 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 29.9 North & Longitude 79.0 West. Storm Was Moving north-northwest at 14 Mph1999-09-15015 September 1999 PNO-II-99-037F:on 990915,Hurricane Floyd Was Located Approx 350 Miles Southeast of Wilmington,Nc.Ctr of Hurricane Was Estimated Near Latitude 29.9 North & Longitude 79.0 West. Storm Was Moving north-northwest at 14 Mph PNO-II-99-037H, on 990915,Hurricane Floyd Was Located Approx 168 Miles Southeast of Bsep.Ctr of Hurricane Was Estimated Near Latitude 31.3 North & Longitude 79.0 West.Storm Was Moving North at 17 Mph with Max Winds at 115 Mph1999-09-15015 September 1999 PNO-II-99-037H:on 990915,Hurricane Floyd Was Located Approx 168 Miles Southeast of Bsep.Ctr of Hurricane Was Estimated Near Latitude 31.3 North & Longitude 79.0 West.Storm Was Moving North at 17 Mph with Max Winds at 115 Mph PNO-II-99-037G, on 990915,Hurricane Floyd Was Located Approx 216 Miles Southeast of Bsep.Ctr of Hurricane Was Estimated Near Latitude 30.6 North & Longitude 79.1 West.Storm Was Moving north-northwest at 14 Mph with Max Winds at 125 Mph1999-09-15015 September 1999 PNO-II-99-037G:on 990915,Hurricane Floyd Was Located Approx 216 Miles Southeast of Bsep.Ctr of Hurricane Was Estimated Near Latitude 30.6 North & Longitude 79.1 West.Storm Was Moving north-northwest at 14 Mph with Max Winds at 125 Mph PNO-II-99-035, on 990830,util Secured from Notification of Unusual Event After Hurricane Warning Lifted for Area.Plant Had Been Placed in Hot Shutdown Due to Predicted Hurricane Track.Unit 2 Commenced Restart on 9908311999-08-31031 August 1999 PNO-II-99-035:on 990830,util Secured from Notification of Unusual Event After Hurricane Warning Lifted for Area.Plant Had Been Placed in Hot Shutdown Due to Predicted Hurricane Track.Unit 2 Commenced Restart on 990831 PNO-II-99-033, on 990830,Hurricane Dennis Was Located Approx 72 Miles Southeast of Bsep.No Significant Damage Has Been Sustained at Site.Ge Facility Suspended Fuel Fabrication Processes & No Significant Damage Was Sustained1999-08-30030 August 1999 PNO-II-99-033:on 990830,Hurricane Dennis Was Located Approx 72 Miles Southeast of Bsep.No Significant Damage Has Been Sustained at Site.Ge Facility Suspended Fuel Fabrication Processes & No Significant Damage Was Sustained IR 05000324/19990051999-08-27027 August 1999 Insp Repts 50-324/99-05 & 50-325/99-05 on 990620-0731.Two Violations Noted Being Treated as Ncv.Major Areas Inspected: Operations,Maint & Plant Support IR 05000324/19990041999-07-19019 July 1999 Insp Repts 50-324/99-04 & 50-325/99-04 on 990509-0619. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Includes Results of Y2K Readiness Program Review IR 05000324/19990031999-06-0707 June 1999 Insp Repts 50-324/99-03 & 50-325/99-03 on 990328-0508.Two Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000324/19990021999-04-26026 April 1999 Forwards Insp Repts 50-324/99-02 & 50-325/99-02 on 990214-0327.No Violations Noted.Major Areas Inspected: Licensee Operation,Engineering,Maint & Plant Support IR 05000324/19980141999-03-18018 March 1999 Insp Repts 50-324/98-14 & 50-325/98-14 on 990111-15,25 & 29. No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis,Performance Test Procedures & Other Engineering Activities IR 05000324/19990011999-03-15015 March 1999 Insp Repts 50-324/99-01 & 50-325/99-01 on 990103-0213.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000324/19980111999-01-28028 January 1999 Insp Repts 50-324/98-11 & 50-325/98-11 on 981122-990102.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Plant Support ML20198P0261998-12-21021 December 1998 Notice of Violation from Insp on 981011-1121.Violation Noted:On 981030,licensee Failed to Correctly Shutdown & Verify That Unit 1 Standby Gas Treatment Sys in Standby Alignment Per Section 7.1 of Procedure 1OP-10 IR 05000324/19980101998-12-21021 December 1998 Insp Repts 50-324/98-10 & 50-325/98-10 on 981011-1121. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Also Includes Results of Engineering & Health Physics Insp PNO-II-98-050, on 981123,licensee Declared Notification of Unusual Event,Due to Release of Chlorine Gas from Svc Water Injection Sys in Chlorination Bldg.Personnel Were Moved to Alternate Locations Away from Gas Leak,As Precautionary1998-11-24024 November 1998 PNO-II-98-050:on 981123,licensee Declared Notification of Unusual Event,Due to Release of Chlorine Gas from Svc Water Injection Sys in Chlorination Bldg.Personnel Were Moved to Alternate Locations Away from Gas Leak,As Precautionary IR 05000324/19980131998-11-24024 November 1998 Partially Withheld Insp Repts 50-324/98-13 & 50-325/98-13 on 981026-30 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support IR 05000324/19980091998-11-0909 November 1998 Insp Repts 50-324/98-09 & 50-325/98-09 on 980830-1010. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20195G4191998-11-0909 November 1998 Notice of Violation from Insp on 980830-1010.Violation Noted:On 980916,licensee Failed to Perform Section 7.1.5 of Procedure OMST-RHR-28Q as Required When Returning Flow Transmitter E11-FT-3338 to Service IR 05000324/19980081998-09-28028 September 1998 Insp Repts 50-324/98-08 & 50-325/98-08 on 980719-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-II-98-039D, on 980827,update on Hurricane Bonnie Made. Walkdowns Confirmed,No Significant Damage to Security Barriers.Licensee Preparations for Plant Restart Continuing, Including Restoration of Warning Sirens1998-08-27027 August 1998 PNO-II-98-039D:on 980827,update on Hurricane Bonnie Made. Walkdowns Confirmed,No Significant Damage to Security Barriers.Licensee Preparations for Plant Restart Continuing, Including Restoration of Warning Sirens PNO-II-98-039C, on 980827,update on Hurricane Bonnie Made. No Significant Damage Has Occurred at Brunswick Plant or GE Fuel Fabrication Facility.Licensee Continues to Staff Technical Support Ctr & Emergency Operations Facility1998-08-27027 August 1998 PNO-II-98-039C:on 980827,update on Hurricane Bonnie Made. No Significant Damage Has Occurred at Brunswick Plant or GE Fuel Fabrication Facility.Licensee Continues to Staff Technical Support Ctr & Emergency Operations Facility PNO-II-98-039B, on 980826,update on Hurricane Bonnie Made. Hurricane Force Winds Have Been Experienced at Site,But No Significant Damage Has Occurred.Licensee Continues to Staff Emergency Facilities.No Other Damage Has Been Reported1998-08-26026 August 1998 PNO-II-98-039B:on 980826,update on Hurricane Bonnie Made. Hurricane Force Winds Have Been Experienced at Site,But No Significant Damage Has Occurred.Licensee Continues to Staff Emergency Facilities.No Other Damage Has Been Reported PNO-II-98-039A, on 980826,update on Hurricane Bonnie Made. Brunswick Resident Inspectors & One Regional Inspector Remain on Site to Monitor Licensee Activities.Region II State Liaison Officer Arrived in Raleigh Area1998-08-26026 August 1998 PNO-II-98-039A:on 980826,update on Hurricane Bonnie Made. Brunswick Resident Inspectors & One Regional Inspector Remain on Site to Monitor Licensee Activities.Region II State Liaison Officer Arrived in Raleigh Area PNO-II-98-039, on 980525,preparations for Hurricane Bonnie Made.Licensee Monitoring Progress of Hurricane in Order to Have Both Units in Cold Shutdown Three H Prior to Arrival of Hurricane Force Winds on Site1998-08-25025 August 1998 PNO-II-98-039:on 980525,preparations for Hurricane Bonnie Made.Licensee Monitoring Progress of Hurricane in Order to Have Both Units in Cold Shutdown Three H Prior to Arrival of Hurricane Force Winds on Site IR 05000324/19980071998-08-11011 August 1998 Insp Repts 50-324/98-07 & 50-325/98-07 on 980607-0718. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237B9211998-08-11011 August 1998 Notice of Violation from Insp on 980607-0718.Violation Noted:Licensee Failed to Accomplish Activities Affecting Quality in Accordance W/Documented Instructions in Procedures for Listed Examples IR 05000324/19980061998-07-0606 July 1998 Insp Repts 50-324/98-06 & 50-325/98-06 on 980426-0606. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20236N9451998-07-0606 July 1998 Notice of Violations from Insp on 980426-0606.Violations Noted:On 980521,licensee Made Temporary Procedure Change That Altered Intent of Maint Surveillance Test 1MST-DG11R, DG-1 Loading Test,By Substituting 25 for 50 Horsepower Load IR 05000324/19983001998-06-15015 June 1998 NRC Operator Licensing Exam Repts 50-324/98-300 & 50-325/98-300 on 980508-15.Six SRO & Four RO Candidates Tested.All Passed Exam.One Candidate Identified as Having Some Performance Weaknesses ML20249A2191998-06-0101 June 1998 Notice of Violation from Insp on 980315-0425.Violation Noted:On 980331 Licensee Failed to Accomplish Scaffolding Erection Activities in Accordance W/Documented Procedure OMMM-022 IR 05000324/19980051998-06-0101 June 1998 Insp Repts 50-324/98-05 & 50-325/98-05 on 980315-0425. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20216H4431998-04-16016 April 1998 Insp Repts 50-324/98-04 & 50-325/98-04 on 980209-13,0309-12 & 16-20.Violations Noted.Major Areas inspected:follow-up on Licensee Corrective Actions for Electrical Equipment Environ Qualification & Review of Instrument Response Time Testing ML20216H4341998-04-16016 April 1998 Notice of Violation from Insp on 980209-13,0309-12 & 16-20. Violation Noted:On 970603,licensee Failed to Accomplish Activities Affecting Quality in Accordance W/Procedure EGR-NGGC-0005 IR 05000324/19980031998-04-13013 April 1998 Insp Repts 50-324/98-03 & 50-325/98-03 on 980201-0314.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support.Also Includes Results of Health Physics Insp by Regional Inspectors ML20217C8011998-03-16016 March 1998 Notice of Violation from Insp on 980126-30.Violation Noted: Rev 46 to Licensee Emergency Plan Decreased Effectiveness of Plan That Adopted Regulatory Provision for Biennial Exercise ML20217C8061998-03-16016 March 1998 Insp Repts 50-324/98-01 & 50-325/98-01 on 980126-30. Violations Noted.Major Areas Inspected:Emergency Preparedness Exercise ML20216B1741998-03-0202 March 1998 Insp Repts 50-324/97-15 & 50-325/97-15 on 971228-980131. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20216B1621998-03-0202 March 1998 Notice of Violation from Insp on 971228-980131.Violation Noted:On 971203 & 971230,for Unit 1 & 971203,971210 & 971220 & 980104 for Unit 2,Condition Repts Were Not Initiated to Address Repetitive Failures of Plant Computer ML20202D3161998-02-0505 February 1998 Omitted Page 42 to Insp Repts 50-324/97-13 & 50-325/97-13 Transmitted on 980123 IR 07100109/20120271998-01-23023 January 1998 Notice of Violation from Insp on 971109-1227.Violation Noted:On 971209,inspector Determined That Licensee Had Not Maintained Data Sheets or Logs for Equipment Alignment ML20199G7501998-01-23023 January 1998 Insp Repts 50-324/97-13 & 50-325/97-13 on 971109-1227. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support.Includes Results of Maint, Engineering & FP Insps ML20198N6461997-12-30030 December 1997 Notice of Violation from Insp on 971209-12.Violation Noted: on 971118,locked High Radiation Area Was Left Unattended & Entrance Was Not Secured W/Designated Special cal-core Locks Prior to Leaving Area Unguarded ML20198N6561997-12-30030 December 1997 Insp Repts 50-324/97-14 & 50-325/97-14 on 971209-12. Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Controls,Miscellaneous Radiation Protection & Chemistry Issues & Mgt Meetings IR 05000324/19970141997-12-30030 December 1997 Insp Repts 50-324/97-14 & 50-325/97-14 on 971209-12. Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Controls,Miscellaneous Radiation Protection & Chemistry Issues & Mgt Meetings ML20198P0561997-12-23023 December 1997 NOV from Insp Completed on 971113.Violation Noted:Licensee Failed to Promptly Correct Condition Adverse to Quality Re Unit 1 High Drywell Temp Condition ML20197H1691997-12-0808 December 1997 Notice of Violation from Insp on 970928-1108.Violation Noted:On 970923,torus Master clearance,2-97-555 Was Not Adequate to Prevent Draining of Water Into Unit 2 Torus 1999-09-15 |
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E ENCLOSURE 1 NOTICE OF VIOLATION Carolina Power and Light Company Docket Nos. 50-324, 50-325 Brunswick License Nos. DPR-71, OPR-62 The following violation was identified during an inspection conducted on July 22-26, 1985. The Severity Level was assigned in accordt ice with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).
Technical Specification 6.8.1.a requires written procedures be implemented covering procedures recommended in Appendix A of Regulatory Guide 1.33, November 1972. Item A.10 requires procedures be established for Bypass of Safety Functions and Jutrper Control.
Administrative Instruction (AI)-59, Jumpering, Wire Removal and Designated Jumper, requires that the Operations Engineer report to the Plant Nuclear Safety Committee (PNSC) monthly concerning the status of both safety and nonsafety-related jumpers and wire removals. AI-59 also requires the Manager-Maintenance and Manager-Technical Support to report monthly on the status of Trouble Tickets and Engineering Work Requests, respectively, required to remove jumpers or reterminate wire removals.
Contrary to the above, Al-59 was not implemented, in that the Operations Engineer only reports the status of jumpers / wire removals listed in the Jumper and Wire Removal Log, and the Manager-Maintenance and Manager-Technical Support do not report the status of Trouble Tickets and Engineering Work Requests required to remove jumpers or reterminate wire removals.
This is a Severity Level IV violation (Supplement I).
Pursuant to 10 CFR 2.201, you are required to submit to this office within 30 days of the date of this Notice, a written statement or explanation in reply, including: (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) corrective steps which will be taken to avoid further violations; and (5) the date when full compliance will be achieved.
Security or safeguards information should be submitted as an enclosure to facilitate withholding it from public disclosure as required by 10 CFR 2.790(d) or 10 CFR 73.21.
Date: rJJn o 7 tope 850904o020 0:0027 4 PDR ADOCK OSO
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