ML20138E307
From kanterella
Jump to navigation
Jump to search
| ML20138E307 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| Issue date: | 04/28/1997 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20138E276 | List: |
| References | |
| 50-298-96-24, NUDOCS 9705020145 | |
| Download: ML20138E307 (1) | |
Similar Documents at Cooper | |
|---|---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20202E3261999-01-22022 January 1999
[Table view]Notice of Violation from Insp on 981115-1226.Violation Noted:Licensee Failed to Take Effective Measures to Preclude Repetition of Inadvertent Opening of torus-to-drywell Vacuum Breaker Documented in LER 50-298/97-007 IR 05000298/19960041999-01-0707 January 1999 Notice of Violation from Insp on 981116-1208.Violation Noted:Deviations from Plant Design Basis Identified as Result of Investigation Following Issuance of Violation 50-298/9604-1013 Not Properly Corrected ML20198J3531998-12-17017 December 1998 Notice of Violation from Insp on 980504-22 & 0608-26. Violation Noted:As of October 1997,licensee Failed to Provide Procedures to Implement Compensatory Measures for Standby Liquid Control Tank Heater Failure,Per USAR ML20197J7321998-12-11011 December 1998 Notice of Violation from Insp on 981004-1114.Violation Noted:On 981001,inspectors Identified That Between 980125- 980125 & 0916,licensee Failed to Properly Maintain Procedures Governing Operation of Reactor Equipment Cooling IR 07100022/20120311998-06-23023 June 1998 Notice of Violation from Insp on 980419-0530.Violation Noted:No Explanation Was Included in Subsequent Annual Radioactive Matls Release Rept & Condition Was Not Repaired in Timely Manner from 971022-1231 ML20249C2481998-05-26026 May 1998 Notice of Violation from Insp on 980504-08.Violation Noted: on 980506,inspector Observed Group of Visitors Enter Protected Area That Were Not Issued Visitor Badges,Did Not Card in & Did Not Enter Protected Area Through Turnstiles ML20247L2451998-05-15015 May 1998 Notice of Violation from Insp on 980308-0418.Violation Noted:Procedure 7.2.63 Was Inappropriate to Circumstances & Had No Appropriate Acceptance Criteria,In That Required Torque Value Not Given in Flange Bolt Work Instructions ML20217A3681998-03-19019 March 1998 Notice of Violation from Insp on 980302-06.Violation Noted:On Five Separate Occasions,Licensee Mgt Called in Workers to Perform Back Shift Work W/O Providing Transportation or Administering Breathalyser Test ML20203F8751998-02-23023 February 1998 Notice of Violation from Insp on 971214-980124.Violation Noted:On 971222,while MSL High RM Was Inoperable & Primary Containment Integrity Was Required,Licensee Opened Both Reactor Water Sample Valves ML20198L0391998-01-12012 January 1998 Notice of Violation from Insp on 971102-1213.Violation Noted:As of 971213,Procedure 6.SC.502,Rev 2,was Not Appropriate to Circumstances in That Did Not Include Appropriate Acceptance Criteria ML20202D1081997-12-0101 December 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000.Violation Noted:Between Dec 1994 & July 1997,established Measures Did Not Identify & Correct Water Retention in Offgas System Holdup Line ML20217H1961997-10-0909 October 1997 Notice of Violation from Insp on 970915-24.Violation Noted: on 970228,licensee Failed to Correctly Complete Item 16 of Problem Identification Rept 2-12489,to Disposition Failure of safety-related Service Water Piping Reducer SW-DG-1-R-2 ML20154F1971997-09-19019 September 1997 Notice of Violation from Insp on 970818-22.Violation Noted: on 970819,inspector Determined That Two Gaps of Approx 6 & 7 Ft Existed on Northwest Portion of Vehicle Barrier System. One of Active Sys Barriers Could Be Easily Defeated ML20216J6231997-09-12012 September 1997 Notice of Violation from Insp on 970728-0814.Violation Noted:Licensee Failed to Write Problem Identification & Resolution Rept for Known Failure to Follow Safety Related Procedure ML20216C6321997-09-0404 September 1997 Notice of Violation from Insp on 970629-0809.Violation Noted:Procedure 6.PC.308,did Not Satisfy Operating License Requirements ML20149K8811997-07-25025 July 1997 Notice of Violation from Insp on 970518-0628.Violation Noted:On 970614,licensee Procedures for Inerting Containment Were Not Appropriate to Circumstances in That They Did Not Allow Use of Installed 24-inch Valves ML20141E3871997-06-25025 June 1997 Notice of Violation from Insp on 961007-970219.Violation Noted:Licensee Did Not Update USAR within Required Timeframe for Listed Examples ML20141G5821997-05-16016 May 1997 Notice of Violation from Insp on 970223-0405.Violation Noted:On 970306,during Installation of Mod 94-072,fire Watch Personnel Did Not Maintain Continuous Observation of Affected Area in Sparks from Welding & Grinding ML20138E3071997-04-28028 April 1997 Revised Notice of Violation from Insp on 961007-970219. Violation Noted:Licensee Did Not Provide Detailed Maint Procedures,Therefore One Capscrew on Each Mounting Brackets for Inlet & Outlet Scram Valve Were Found Not Secured ML20135F9851997-03-31031 March 1997 Notice of Violation from Insp on 970112-0222.Violation Noted:Inspector Determined That Procedure 7.3.1.6, 125/250v Station Battery Charger Protective Relays Testing & Calibr, Rev 7,was Not Properly Implemented ML20135E5201997-03-0404 March 1997 Notice of Violation from Insp on 961118-22 & 1209-13. Violations Noted:Failure of Stations Operations Review Committee to Review Station Operations to Detect Potential Nuclear Safety Hazards ML20135D9951997-02-28028 February 1997 Notice of Violation from Insp on 961201-970219.Violation Noted:Procedural Instructions Did Not Exist for Operators to Mitigate Slush Buildup in Circulating Water Intake Bays ML20135C2861997-02-25025 February 1997 Notice of Violation from Insp on 961007-970219.Violation Noted:Licensees Design Criteria Documents Were Not Identified as Conditions Adverse to Quality Until 961220 ML20132H2621996-12-26026 December 1996 Notice of Violation from Insp on 961020-1130.Violation Noted:License Did Not Determine within 24 Hours That Operable DG Was Not Inoperable Due to Common Cause Failure & Did Not Perform TS Surveillance Requirements ML20132G1341996-12-20020 December 1996 Notice of Violation from Insp on 961104-1204.Violation Noted:Licensee Discovered Reset Function for Valve RCI-MOV- M014 Powered by Ac Motor & Facility Not Operated as Described in FSAR & Written Evaluation of FSAR Not Performed ML20129K4261996-11-20020 November 1996 Notice of Violation from Insp on 960729-0802.Violation noted:10 Individuals Had Been Granted Unescorted Access W/O Criminal History Being Completed ML20134J1961996-11-12012 November 1996 Notice of Violation from Insp on 960908-1019.Violation Noted:Operator Inattention to Actual Unavailability of Plant Sys Resulting in Inaccurate Maint Rule Unavailability Calculations ML20128L3391996-10-0707 October 1996 Notice of Violation from Insp on 960728-0907.Violations Noted:Maint Work Order 96-1398 Operability Assessment Not Performed for Use of Unqualified Relay ML20129F5451996-09-30030 September 1996 Notice of Violation from Insp on 960508.Violation Noted: Operators Did Not Notify Control Room Supervisor & Shift Supervisor of Mispositioned Control Rod Until Approx 20 Minutes After Discovery on 960107 ML20129G0591996-09-27027 September 1996 Notice of Violation from Investigation Completed on 960529. Violation Noted:In Oct 1995,R Fentiman Instructed Contract Access Authorization Employees to Use Ref Listed by Applicants for Unescorted Access as Developed Refs ML20149F5851994-08-0808 August 1994 Notice of Violation from Insp on 940711-15.Violation Noted: Personnel Not Under Continuous Behavioral Observation or fitness-for-duty Programs for Extended Period of Time Continued to Have Unescorted Access to Protected Areas ML20059B5271993-12-29029 December 1993 Notice of Violation from Insp on 931010-1120.Violation Noted:Shift Supervisors Failed to Adequately Review Work Documents Involved in Repair & Testing of Fire Door H-305 ML20058C5481993-11-23023 November 1993 Notice of Violation from Insp on 930829-1009.Violations Noted:Written Procedure Was Not Established & Maintained for Alarm Indicating Malfunction of Safety Sys in Alarm Procedure 2.3.2.22 ML20057G0021993-10-12012 October 1993 Notice of Violation from Insp on 930329-0402 & 930503-07. Violations Noted:Licensee Did Not Promptly Identify & Correct EDG Fuel Oil Tanks a & G ML20057G1291993-10-0808 October 1993 Notice of Violation from Insp on 930913-17.Violation Noted: Licensee Failed to Provide Documented Design Verification of Several safety-related Activities ML20056E8111993-08-20020 August 1993 Notice of Violation from Insp on 930606-0717.Violations noted:through-wall Leak Was Discovered in Service Water Return Piping,Significant Adverse to Quality & Measures Had Not Been Taken to Correct First Event ML20128D4011993-01-0404 January 1993 Notice of Violation from Insp on 930118-22.Violation Noted: Tests of Licensee Emergency Response Organization Pager Sys Had Not Been Performed Monthly Per Preventive Maint 4634, Since Apr 1992 ML20126B8461992-12-14014 December 1992 Notice of Violation from Insp on 921004-1114.Violation Noted:Individual W/Escort Responsibility Did Not Maintain Control of Visitor in Protected Area ML20059M4761990-09-27027 September 1990 Notice of Violation from Insp on 900827-31.Violation Noted: PASS Operator Requalification Training Not Conducted for All Chemistry Technicians ML20247N2191989-09-13013 September 1989 Notice of Violation from Insp on 890206-10.Violations Noted: Failure to Provide Adequate Compensatory Measures for Degraded Assessment Aids Sys & Rept 870825 & 881029 Events Involving Officer Reading Book & Sleeping ML20246E1411989-08-21021 August 1989 Notice of Violation from Insp on 890731-0804.Violation Noted:Procedures for Control of Design Changes Inadequate in That on-the-spot Change to Alternate Rod Insertion Sys Which Substantially Changed Reset Time W/O Evaluation Allowed ML20247L9581989-07-24024 July 1989 Notice of Violation from Insp on 890601-30.Violation Noted:Inadequate Design Control Re Requirement for Evaluation to Determine If Procedure Changes or Training Required Due to on-the-spot Changes ML20246A7161989-06-22022 June 1989 Notice of Violation from Insp on 890416-0531.Violations Noted:On 890518,main Steam Line Drain Outboard Isolation Valve Shut While danger-tagged Open & Operation of Reactor While Squib Valve Inoperable for More than 7 Days ML20244C7971989-06-0808 June 1989 Notice of Violation from Insp on 890501-05 & 15-19.Violation Noted:No Test Procedures Found for Routine Calibr of Following Instrumentation Used to Verify Equipment Operability ML20244C9421989-06-0505 June 1989 Notice of Violation from Insp on 890501-05.Violation Noted:Individual Passed Section of Electrical Conduit from Controlled Area in RHR HX Room a to Individual Outside Controlled Area W/O First Performing Survey ML20247C8581989-05-15015 May 1989 Notice of Violation from Insp on 890501-05.Violations Noted:Inservice Insp Program Failed to Identify Nine Supports & 15 Welds That Should Be Listed & Changes in Nonessential Variables Made W/O Documenting Changes ML20245J4671989-05-0101 May 1989 Notice of Violation from Insp on 890410-14.Violation Noted:Failure to Control Welding Activities by Qualified Personnel Using Qualified Procedures ML20244A4721989-04-10010 April 1989 Notice of Violation from Insp on 890213-17.Violations Noted: Procedures & Instructions Not Provided to Maintain Two Fan Coil Units within Design Requirements in safety-related Svc Water Sys ML20247A4121989-03-20020 March 1989 Notice of Violation from Insp on 890206-28.Violation Noted: Licensee Did Not Respond to Violation 298/8831-01 Until 890210 (34 Days After Issuance of Notice of Violation) ML20235Z7861989-03-0202 March 1989 Notice of Violation from Insp on 890123-27 & 0206-10. Violation Noted:Failure to Maintain Training Records 1999-01-07 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000298/19990121999-10-22022 October 1999
[Table view]Insp Rept 50-298/99-12 on 990927-30.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program & Included Review of Emergency Preparedness Performance Indicators IR 05000298/19990101999-10-14014 October 1999 Insp Rept 50-298/99-10 on 990920-24.No Violations Noted. Major Areas Inspected:Radiological Environ & Meteorological Monitoring Programs & Program for Unrestricted Release of Matl from Radiological Controlled Area IR 05000298/19990031999-10-0808 October 1999 Insp Rept 50-298/99-03 on 990823-27 & 990907-10.No Violations Noted.Major Areas Inspected:Methods Used for Identification,Cause Investigation & Correction of Quality Related Problems IR 05000298/19990071999-09-27027 September 1999 Insp Rept 50-298/99-07 on 990718-0828.No Violations Noted. Major Areas Inspected:Implementation of Reactor Safety & Emergency Preparedness Programs PNO-IV-99-040, on 990924,licensee Was Replacing Motor Operator for Suction Valve on B Recirculation Loop.After Completing Repairs,Operators Plan to Restart Reactor.Info Has Been Discussed with Licensee1999-09-24024 September 1999 PNO-IV-99-040:on 990924,licensee Was Replacing Motor Operator for Suction Valve on B Recirculation Loop.After Completing Repairs,Operators Plan to Restart Reactor.Info Has Been Discussed with Licensee IR 05000298/19990091999-09-22022 September 1999 Insp Rept 50-298/99-09 on 990823-26.No Violations Noted. Major Areas Inspected:Radioactive Matl Processing & Shipping Programs & Occupational Radiation Safety Performance Indicator IR 05000298/19990081999-09-14014 September 1999 Insp Rept 50-298/99-08 on 990816-20.No Violations Noted. Major Areas Inspected:Access Authorization/Fitness-for-Duty (Behavior Observation) Program,Access Control of Personnel, Packages & Vehicles Into Protected & Vital Areas & PIs IR 05000298/19990061999-08-0909 August 1999 Insp Rept 50-298/99-06 on 990530-0717.No Violations Noted. Major Areas Inspected:Inspectors Performed Partial Walkdown of high-pressure Coolant Injection Sys,Including Components Located in Sys Pump Room IR 05000298/19990021999-07-21021 July 1999 Insp Rept 50-298/99-02 on 990628-0702.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements for Evaluation Operator IR 05000298/19990051999-06-16016 June 1999 Insp Rept 50-298/99-05 on 990502-29.Noncited Violations Identified.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000298/19990041999-05-19019 May 1999 Insp Rept 50-298/99-04 on 990321-0501.Non-cited Violations Identified.Major Areas Inspected:Operations,Maint & Plant Status.Emergency Procedures Failed to Instruct Operators When to Reduce Core Spray Pump Flow Following DBA IR 05000298/19990011999-05-0505 May 1999 Insp Rept 50-298/99-01 on 990207-0320.Non-cited Violations Noted.Major Areas Inspected:Operations & Maint ML20204D9811999-03-18018 March 1999 Insp Rept 50-298/98-09 on 981227-990206.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000298/19993011999-03-0909 March 1999 NRC Operator Licensing Exam Rept 50-298/99-301 (Including Completed & Graded Tests) for Tests Administered on 990212. Exam Results:Four Reactor Operator License Applicants Passed Exam IR 05000298/19980081999-01-22022 January 1999 Insp Rept 50-298/98-08 on 980115-1226.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20202E3261999-01-22022 January 1999 Notice of Violation from Insp on 981115-1226.Violation Noted:Licensee Failed to Take Effective Measures to Preclude Repetition of Inadvertent Opening of torus-to-drywell Vacuum Breaker Documented in LER 50-298/97-007 IR 05000298/19960041999-01-0707 January 1999 Notice of Violation from Insp on 981116-1208.Violation Noted:Deviations from Plant Design Basis Identified as Result of Investigation Following Issuance of Violation 50-298/9604-1013 Not Properly Corrected ML20199E1691999-01-0707 January 1999 Insp Rept 50-298/98-22 on 981116-1208.Violations Noted.Major Areas Inspected:Licensee Performance in Completing Engineering Strategy Action Item 3.2.e IR 05000298/19980151998-12-17017 December 1998 Insp Rept 50-298/98-15 on 980504-22 & 980608-26.Violations Noted.Major Areas Inspected:Safety Sys Engineering Insp Performed for Dgs,Vital Ac Eds & CR Emergency Filtration Sys ML20198J3531998-12-17017 December 1998 Notice of Violation from Insp on 980504-22 & 0608-26. Violation Noted:As of October 1997,licensee Failed to Provide Procedures to Implement Compensatory Measures for Standby Liquid Control Tank Heater Failure,Per USAR ML20197J7321998-12-11011 December 1998 Notice of Violation from Insp on 981004-1114.Violation Noted:On 981001,inspectors Identified That Between 980125- 980125 & 0916,licensee Failed to Properly Maintain Procedures Governing Operation of Reactor Equipment Cooling IR 05000298/19980071998-12-11011 December 1998 Insp Rept 50-298/98-07 on 981004-1114.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19980211998-10-29029 October 1998 Insp Rept 50-298/98-21 on 981005-09.No Violations Noted. Major Areas Inspected:Third 10-yr Interval Inservice Insp Program,Including GE Reactor Insp Sys Automated Ultrasonic Exams of Reactor Vessel Circumferential Weld IR 05000298/19980061998-10-21021 October 1998 Insp Rept 50-298/98-06 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maintenance & Plant Support IR 05000298/19980201998-09-21021 September 1998 Insp Rept 50-298/98-20 on 980831-0904.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000298/19980051998-09-18018 September 1998 Insp Rept 50-298/98-05 on 980712-0822.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000298/19980041998-08-19019 August 1998 Errata to Insp Rept 50-298/98-04.Page 10 of Rept Was Inadvertently Omitted IR 05000298/19980991998-08-17017 August 1998 SALP Rept 50-298/98-99 for Cooper Nuclear Station for Period of 970112-980711 ML20237A6221998-08-10010 August 1998 Insp Rept 50-298/98-04 on 980531-0711.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19980181998-06-30030 June 1998 Insp Rept 50-298/98-18 on 980518-21 & 0608-11.No Violations Noted.Major Areas Inspected:Reviewed Radiation Protection Activities Including Exposure Controls,Controls of Radioactive Matls & Contamination IR 05000298/19980031998-06-23023 June 1998 Insp Rept 50-298/98-03 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 07100022/20120311998-06-23023 June 1998 Notice of Violation from Insp on 980419-0530.Violation Noted:No Explanation Was Included in Subsequent Annual Radioactive Matls Release Rept & Condition Was Not Repaired in Timely Manner from 971022-1231 IR 05000298/19980161998-06-22022 June 1998 Insp Rept 50-298/98-16 on 980608-11.Weakness Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale Biennial Exercise of Emergency Plan & Implementing Procedures IR 05000298/19980191998-06-17017 June 1998 Cancelled Insp Rept 50-298/98-19.Open Items Insp That Was Assigned NRC Insp Rept 50-298/98-19 Will Be Combined W/ Engineering Insp Documented in NRC Insp Rept 50-298/98-15 IR 05000298/19980021998-06-11011 June 1998 Errata to Insp Rept 50-298/98-02,dtd 980515.Changes Have Been Made to Fourth Paragraph ML20249C2481998-05-26026 May 1998 Notice of Violation from Insp on 980504-08.Violation Noted: on 980506,inspector Observed Group of Visitors Enter Protected Area That Were Not Issued Visitor Badges,Did Not Card in & Did Not Enter Protected Area Through Turnstiles IR 05000298/19980171998-05-26026 May 1998 Insp Rept 50-298/98-17 on 980504-08.Violations Noted.Major Areas Inspected:Plant Support ML20247L2451998-05-15015 May 1998 Notice of Violation from Insp on 980308-0418.Violation Noted:Procedure 7.2.63 Was Inappropriate to Circumstances & Had No Appropriate Acceptance Criteria,In That Required Torque Value Not Given in Flange Bolt Work Instructions ML20247L2721998-05-15015 May 1998 Insp Rept 50-298/98-02 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000298/19980141998-04-17017 April 1998 Insp Rept 50-298/98-14 on 980406-09.No Violations Noted. Major Areas Inspected:Organization & Mgt Controls, Radioactive Effluent Monitoring & safety-related Air Cleaning Sys IR 05000298/19980131998-04-17017 April 1998 Insp Rept 50-298/98-13 on 980406-09.No Violations Noted. Major Areas Inspected:Training & Qualifications,Quality Assurance Oversight,Facilities & Equipment,Procedural Guidance & Annual Repts ML20216F8721998-04-14014 April 1998 Insp Rept 50-298/98-12 on 980316-19.No Violations Noted. Major Areas Inspected:Emergency Plan & Implementing Procedures,Emergency Facilities & Equipment,Organization & Mgt Control,Training & Audits IR 05000298/19980111998-04-0909 April 1998 Cancelled Insp Rept 50-298/98-11.No Rept Will Be Issued W/Subj Number IR 05000298/19980011998-03-31031 March 1998 Insp Rept 50-298/98-01 on 980125-0307.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217A3681998-03-19019 March 1998 Notice of Violation from Insp on 980302-06.Violation Noted:On Five Separate Occasions,Licensee Mgt Called in Workers to Perform Back Shift Work W/O Providing Transportation or Administering Breathalyser Test IR 05000298/19980101998-03-19019 March 1998 Insp Rept 50-298/98-10 on 980302-06.Violations Noted.Major Areas Inspected:Review of Access Authorization,Vehicle Access Control,Assessment Aids,Safeguards Event Logs,Plans & Procedures & Audit & self-assessment Programs IR 05000298/19970111998-02-23023 February 1998 Insp Rept 50-298/97-11 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203F8751998-02-23023 February 1998 Notice of Violation from Insp on 971214-980124.Violation Noted:On 971222,while MSL High RM Was Inoperable & Primary Containment Integrity Was Required,Licensee Opened Both Reactor Water Sample Valves IR 05000298/19972011998-02-0505 February 1998 Insp Repts 50-298/97-201 on 971027-1121 & 1201-04.No Violations Noted.Major Areas Inspected:Rhr Sys & REC Sys ML20198L0391998-01-12012 January 1998 Notice of Violation from Insp on 971102-1213.Violation Noted:As of 971213,Procedure 6.SC.502,Rev 2,was Not Appropriate to Circumstances in That Did Not Include Appropriate Acceptance Criteria 1999-09-27 |
Text
, ~ __ . _.. _ . _ -
a l
ENCLOSURE REVISED NOTICE OF VIOLATION Nebraska Public Power District Docket No. 50-298 Cooper Nuclear Station License No.: DPR-46 During an NRC inspection conducted on October 7 through February 19,1997, three violations of NRC requirements were identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," NUREG-1600, the violations were cited in NRC Inspection Report 50-298/96-24. One of the violations is being clarified, as documented below, to be consistent with information provided in the licensee's violation response:
A. Technical Specification 6.3.1, " Introduction," requires that station personnel shall l be provided detailed written procedures to be used for maintenance of system l components and systems that could have an effect on nuclear safety. l Technical Specification 6.3.3 C., " Maintenance and Test Procedures," states that I procedures will be provided for preventive or corrective maintenance of plant .
equipment and systems that could have an effect on nuclear safety. l l Contrary to the above, licensee personnel did not provide sufficiently detailed I maintenance procedures, in that Maintenance Procedure 7.2.55.2, "HCU SCRAM i
Valve Operator Diaphragm Replacement," Revision 2, did not include specific instructions for tightening the mounting bracket capscrews on the hydraulic control l unit fasteners. As a result, on or about November 21,1996, one capscrew on each l of the mounting brackets for Inlet Scram Valve CRD-AO-CV126 and Outlet Scram Valve CRD-AO-CV127 on Hydraulic Control Unit 38-23 were found not secured.
This is a Severity Level IV violation (Supplement 1)(50 298/9624-06).
No additional response is required to address this violation.
Dated at Arlington, Texas this 28th day of April 1997 l
Retrieved from "https://kanterella.com/w/index.php?title=ML20138E307&oldid=2868163"