|
---|
Category:NOTICE OF DEVIATION/NONCONFORMANCE FROM A REGULATORY
MONTHYEARML20135A3801997-02-21021 February 1997 Notice of Deviation from Insp on 961222-970201.Deviation Noted:Nrc Identified That Plant TS Bases Had Not Been Revised to Include Specific Conditions Listed in Attachment 1 to 950725 Pse&G Ltr ML20235N9051987-07-0707 July 1987 Notice of Deviation from Insp on 870512-0608.Deviation Noted:Failure to Install Control Room Annunciator to Detect Malfunction of Hydrogen/Oxygen Analyzer Heat Trace Sys 1997-02-21
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000354/19990051999-10-0101 October 1999 Insp Rept 50-354/99-05 on 990711-0829.Four Violations of NRC Requirements Occurred & Being Treated as Ncvs.Major Areas Inspected:Mitigating Sys,Barrier Integrity & Performance Indicator Verification PNO-I-99-043, on 990916,Hurricane Floyd Was Approaching Ccnpp,Sgs,Hcgs & Ocnpp.Hurricane Was Centered at Latitude 36.0 North & Longitude 76.6 West & Moving north-northeast at Approx 25 Mph.Plants Remain at Power1999-09-16016 September 1999 PNO-I-99-043:on 990916,Hurricane Floyd Was Approaching Ccnpp,Sgs,Hcgs & Ocnpp.Hurricane Was Centered at Latitude 36.0 North & Longitude 76.6 West & Moving north-northeast at Approx 25 Mph.Plants Remain at Power IR 05000354/19990041999-08-11011 August 1999 Insp Rept 50-354/99-04 on 990530-0711.No Violations Noted. Major Areas inspected:cornerstone-mitigating Sys,Pi Verification IR 05000354/19990031999-06-21021 June 1999 Insp Rept 50-354/99-03 on 990419-0529.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19990021999-05-14014 May 1999 Insp Rept 50-354/99-02 on 990308-0418.Non-cited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000354/19990011999-04-19019 April 1999 Insp Rept 50-354/99-01 on 990124-0307.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000354/19980111998-12-22022 December 1998 Insp Rept 50-354/98-11 on 981101-1212.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000354/19980101998-11-23023 November 1998 Insp Rept 50-354/98-10 on 980920-1031.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering ML20196D0911998-11-23023 November 1998 Notice of Violation from Insp on 980920-1031.Violation Noted:On 981001,electricians Placed Single Degraded Cell Associated with Operable 1E Battery Bank on Single Cell Charge PNO-I-98-053, on 981115,plant Experienced Turbine Trip While Operating at 95% Power Due to High Level Condition on One of Two Moisture Separators.Reactor Automatically Shut Down.Util Evaluating Incorrect Sys Drawing.States of Nj & DE Notifie1998-11-16016 November 1998 PNO-I-98-053:on 981115,plant Experienced Turbine Trip While Operating at 95% Power Due to High Level Condition on One of Two Moisture Separators.Reactor Automatically Shut Down.Util Evaluating Incorrect Sys Drawing.States of Nj & DE Notifie ML20154Q7381998-10-16016 October 1998 Second Suppl to NRC Exam Rept 50-354/98-03OL for Tests Administered on 980304-12,0519-21,22-28 & 0629.Five of Five Reactor Operator Applicants & Four of Five Senior Reactor Applicants Passed Exams IR 05000354/19980031998-10-16016 October 1998 Second Suppl to NRC Exam Rept 50-354/98-03OL for Tests Administered on 980304-12,0519-21,22-28 & 0629.Five of Five Reactor Operator Applicants & Four of Five Senior Reactor Applicants Passed Exams IR 05000354/19980081998-10-0909 October 1998 Insp Rept 50-354/98-08 on 980809-1019.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20154J8611998-10-0909 October 1998 Notice of Violation from Insp on 980809-0919.Violation Noted:On 980831,licensee Did Not Promptly Correct Condition Adverse to Quality in That C Residual Heat Removal Pump Rendered Inoperable IR 05000354/19980091998-10-0202 October 1998 Insp Rept 50-354/98-09 on 980817-26 & 0908.No Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000354/19983011998-09-0404 September 1998 Exam Rept 50-354/98-301OL Conducted on 980810-12.Exam Results:Four SRO Candidates Performed Well on Both Written & Operating Portions of Exam.All Four Were Issued Licenses IR 05000354/19980071998-08-25025 August 1998 Insp Rept 50-354/98-07 on 980628-0808.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20237E4981998-08-25025 August 1998 Notice of Violation from Insp on 980628-0808.Violation Noted:As of 980810,util Had Not Corrected Known Deficiency in Verifying MSIV Full Closed During Springs Only Full Stroke Closing Tests ML20236T1601998-07-21021 July 1998 Notice of Violation from Insp on 980517-0627.Violation Noted:As of Oct 1997,chemistry Technicians Did Not Sample & Analyze Diesel Fuel Oil Deliveries for Particulates & Did Not Report Results by Written Notification within 14 Days IR 05000272/19982021998-07-0909 July 1998 Partially Deleted Insp Repts 50-272/98-202,50-311/98-202 & 50-354/98-202 on 980420-23.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities IR 05000354/19980801998-06-10010 June 1998 Insp Rept 50-354/98-80 on 980223-0319 & 0427-30.Violations Noted.Major Areas Inspected:Maint & Engineering ML20249A2031998-06-10010 June 1998 Notice of Violation from Insp on 980223-0319 & 0427-30. Violation Noted:Conditions Adverse to Quality Were Not Promptly Identified & Corrected IR 05000354/19980991998-06-0808 June 1998 SALP Rept 50-354/98-99 for Period of 961110-980516 ML20249A1071998-06-0404 June 1998 Notice of Violation from Insp on 980405-0516.Violation Noted:During Refueling Outage RF03 in Dec 1990 Licensee Did Not Maintain RHR Sys in Operation ML20217N6221998-04-24024 April 1998 Notice of Violation from Investigation Conducted by Oi. Violation Noted:Safeguard Event Log,Required to Be Maintained by Licensee,Was Not Complete & Accurate in All Matl Aspects ML20217H8051998-04-23023 April 1998 Notice of Violation from Insp on 980222-0404.Violation Noted:Three Examples of Inadequate Accomplishment of Procedure Control Associated W/Temporary Equipment Installed in Plant Svc Water Intake Structure ML20217C6711998-03-20020 March 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:On 971112,while Reactor Was in Cold Shutdown W/Rv Head Removed,Operators Did Not Verify That CR Position Did Not Change During Withdrawal ML20217D8291998-03-17017 March 1998 EN-98-013:informs That NOV & Proposed Imposition of Civil Penalty in Amount of $55,000 Will Be Issued on or About 980330 to Pse&G.Civil Penalty Based on Violation Involving Failure by Operating Crew to Follow Procedures IR 05000354/19980011998-03-16016 March 1998 Insp Rept 50-354/98-01 on 980104-0221.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19970101998-02-0303 February 1998 Insp Rept 50-354/97-10 on 971116-980103.Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20199L4791998-02-0303 February 1998 Notice of Violation from Insp on 971126-980103.Violation Noted:On 971124,maint Technicians Failed to Follow HC.IC-DC.ZZ-0140(Q),Rev 3, Device/Equipment Calibration Masonleilan Pressure & Temperature Controllers IR 05000354/19970091997-12-10010 December 1997 Insp Rept 50-354/97-09 on 971005-1115.Apparent Violation Being Considered for Escalated Ea.Major Areas Inspected: Licensee Operations,Engineering,Maint,Plant Support & Site Security Programs ML20199D3431997-11-13013 November 1997 Insp Rept 50-354/97-07 on 970824-1004.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000354/19970071997-11-13013 November 1997 Insp Rept 50-354/97-07 on 970824-1004.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20199D3171997-11-12012 November 1997 Notice of Violation from Insp on 970824-1004.Violation Noted:On 970914,electric motor-driven Fire Pump Supply Breaker Opened During Electrical Bus Swap Which Rendered Pump Inoperable ML20196J6531997-10-20020 October 1997 Notice of Violation from Insp on 970202 & 0317.Violation Noted:In Apr 1994,licensee Made Changes to Facility That Involved USQ Without Prior Commission Approval IR 05000354/19970081997-10-15015 October 1997 NRC Operator Licensing Exam Rept 50-354/97-08OL for Tests Administered on 970929-1002.Exam Results:Four Candidates Passed All Portions of License Exam.One Candidate Failed Written Exam ML20198L9531997-10-15015 October 1997 NRC Operator Licensing Exam Rept 50-354/97-08OL for Tests Administered on 970929-1002.Exam Results:Four Candidates Passed All Portions of License Exam.One Candidate Failed Written Exam IR 05000354/19970051997-09-15015 September 1997 Insp Rept 50-354/97-05 on 970713-0823.Noncited Violations Identified.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000354/19970061997-09-0404 September 1997 Insp Rept 50-354/97-06 on 961112-970529.Violations Noted. Major Areas Inspected:Engineering IR 05000354/19970041997-08-11011 August 1997 Insp Rept 50-354/97-04 on 970601-0712.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20210N9061997-08-11011 August 1997 Notice of Violation from Insp on 970601-0712.Violation Noted:Inoperable HPCI Sys Injection Valve Was Not Promptly Identified ML20217E7851997-07-25025 July 1997 Investigation Rept 1-96-024 on 970725.No Noncompliance Noted.Major Areas Investigated:Allegations Re Failure to Make 10CFR73.71 Notification by Station Security Dept ML20140J3811997-06-12012 June 1997 Notice of Violation from Insp on 970429-0531.Violation Noted:Failing to Adhere to Established Procedural Guidance for safety-related Activities Were Identified,Significant Condition Adverse to Quality IR 05000354/19970031997-06-12012 June 1997 Insp Rept 50-354/97-03 on 970429-0531.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20148D2011997-05-23023 May 1997 Notice of Violation from Insp on 970318-0428.Violation Noted:On 970423,operators Failed to Shut Six of Twelve Cylinder Indicator Test Cocks Following Completion of C Emergency Diesel Generator pre-start Checks ML20148D2301997-05-23023 May 1997 Insp Rept 50-354/97-02 on 970318-0428.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Routine Insp of Physical Protection & Security Program Also Conducted IR 05000354/19970021997-05-23023 May 1997 Insp Rept 50-354/97-02 on 970318-0428.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Routine Insp of Physical Protection & Security Program Also Conducted ML20137W7701997-04-14014 April 1997 Notice of Violation,App a for Insp on 970202-0317.Violation Noted:On 970226,scaffolds Installed in safety-related Areas, Including a & B RHR Pump Rooms & Standby Liquid Control Pump Room in Rb,Lacked Appropriate Construction Documentation ML20137W7811997-04-14014 April 1997 Insp Rept 50-354/97-01 on 970202-0317.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint, & Plant Support 1999-09-16
[Table view] |
Text
_
APPENDIX B NOTICE OF DEVIATION Public Service Electric & Gas Docket No. 50-354-Hope Creek Generating Station License No. NPF-57 During an NRC inspection conducted between December 22,1996 and February 1,1997, a deviation of your commitment to the NRC in support of a technicial specification amendment application was identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Action," NUREG-1600, the deviation is listed below:
A July 25,1995 letter from the PSE&G Vice President - Nuclear Operations to the NRC included an Attachment I which listed seven specific conditions to which the licensee i
would adhere when either the "C" or "D" emergency diesel generators were removed from service for extended preventative maintenance. in the letter, PSE&G stated that "the technical specification bases will be revised to include these (Attachment 1) conditions."
Contrary to the above, on January 29,1997, the NRC identified that the Hope Creek technical specification bases had not been revised to include the specific conditions listed in Attachment I to the July 25,1995 PSE&G letter.
Please provide to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20555, with a copy to the Regional Administrator, Region I, and a copy to the NRC Resident inspector at the facility that is the subject of the Notice, in writing within 30 days of the date of this Notice, (1) the reason for the deviation, (2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that will be taken to avoid further deviations, and (4) the date when your corrective action will be completed. Where good cause is shown, consideration will be given to extending the response time.
Dated at King of Prussia, Pennsylvania this 21st day of February 1997 9702270129 970221 PDR ADOCK 05000354 c,
O PDR
-.