|
---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20198L4091998-12-17017 December 1998 Notice of Violation from Insp on 981005-1122.Violation Noted:Mod DI-96-007,replacement of Mssrv 3 Way Solenoid Valves,Conducted Feb 1996 Forced Outage Installed Cabling to Mssrv Solenoid Valves Without Use of Conduit ML20154B8281998-09-28028 September 1998 Notice of Violation from Insp on 980727-0814.Violation Noted:Util Did Not Correctly Translate Applicable Design Basis for safety-related Sys & Components Into Plant Design ML20151V7871998-09-10010 September 1998 Notice of Violation from Insp on 980713-0823.Violation Noted:On 980722,inspectors Observed Performance of Inadequate Vehicle Search.Specifically,Security Force Member Failed to Thoroughly Search Passenger Compartment ML20236M3121998-07-0202 July 1998 Notice of Violation from Insp on 980420-0531.Violation Noted:On 980501,actions Taken Per Other Plant Procedures Contradicted Actions Specified by EOPs ML20247P0971998-05-18018 May 1998 Notice of Violation from Insp on 980222-0419.Violations Noted:On 980213,test Program for Reactor Bldg Sys Did Not Assure That All Testing Required to Demonstrate That Sys Would Perform Satisfactorily in Service,Performed ML20216G4771998-03-12012 March 1998 Notice of Violation from Insp on 971222-980222.Violation Noted:On 980128,licensee Failed to Isolate Secondary Containment & Starts SBGTS When Only Channel of Reactor Bldg Radiation Monitor Sys Below Refueling Floor,Inoperable IR 07100027/20120211998-01-20020 January 1998 Notice of Violation from Insp on 971027-1221.Violation Noted:Procedures Not Followed While Performing AOP-23,DC Power Sys Ground Isolation,In Sequence That Breakers Shall Be Opened to Isolate Sys Grounds Not Followed ML20199H1841997-11-17017 November 1997 Notice of Violation from Insp on 970831-1026.Violation Noted:Maintenance That Affects Performance of Safety Related Equipment Not Properly Preplanned & Performed in That Main Procedure Was Incorrect & Resulted in Using Wrong Oil ML20141E4111997-06-23023 June 1997 Notice of Violation from Insp on 970304-13.Violation Noted: ST-20C Was Not Followed,In That CR That Was Not Fully Withdrawn to Position 48 Was Selected for Movement & Shift Manager Permission Was Not Obtained Prior to Performance ML20141A2331997-06-13013 June 1997 Notice of Violation from Insp on 970413-0525.Violation Noted:Radiation Workers Did Not Comply W/Radiation Protection Instructions as Identified in Listed Examples ML20196G4981997-05-0808 May 1997 Notice of Violation from Insp on 970223-0412.Violation Noted:Licensee Failed to Take Prompt & Adequate Corrective Action for Condition Adverse to Quality ML20137E9691997-03-24024 March 1997 Notice of Violation from Insp on 970105-0222.Violation Noted:No Safety Evaluation Was Performed & Documented to Provide Bases for Determination That Change Did Not Involve Unreviewed Safety Question ML20134E3701997-01-30030 January 1997 Notice of Violation from Insp on 961117-970104.Violations Noted:All Four RHR Sys Pumps Were Operated in Suppression Pool Cooling Mode for Ten Hours,Prior to Performance & Documentation of SE ML20132C8391996-12-13013 December 1996 Notice of Violation from Insp on 960929-1116.Violation Noted:On 961111,CRDs to Be Removed Not Accurately Located Prior to Removal Which Resulted in Incorrect Removal of Tree CRDs ML20129F4411996-10-24024 October 1996 Notice of Violation from Insp on 960728-0928.Violation Noted:On 960916,during Work Associated W/Wr 96-02875-00,to Perform Calibration of 71-59N-1UPRN05,two Instances Occurred Where Procedures Not Followed Resulted in Reactor Trip ML20058B7271990-10-18018 October 1990 Notice of Violation from Insp on 900812-0922.Violation Noted:Util Did Not Determine & Correct Conditions Adverse to Quality Re 900628 Unplanned Isolation of RWCU Sys ML20059L2271990-09-0404 September 1990 Notice of Violation from Insp on 900701-0811.Violation Noted:Nine Security Guards Failed to Adhere to Posting Requirements ML20246F7501989-08-22022 August 1989 Notice of Violation from Insp on 890501-26.Violations Noted: Reactor Bldg Closed Loop Cooling Water Sys May Not Remain Closed Following LOCA Due to Plant Design & Failure of Stated Functional Test to Address Calibr of Level Switches ML20248A5891989-08-0202 August 1989 Notice of Violation from Insp on 890613-15.Violations Noted: Surveys Provided to Support on-going Spent Fuel Pool Work on 890612 Inadequate to Readily Identify Presence of Highly Radioactive Object,Causing Personnel Exposure ML20247J9511989-05-22022 May 1989 Notice of Violation from Insp on 890305-0418.Violation Noted:Licensee Failed to Notify NRC Operations Ctr within 4 Hr of Determinig That Condition Existed,Dealing W/ Potential Loss of Instrument Air ML20247A0371989-03-22022 March 1989 Notice of Violation from Insp on 890122-0304.Violation Noted:Controlled Drawing FE-1AW,in Control Room,Unmarked to Reflect Affecting Mod 87-45 ML20236D6691989-03-13013 March 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000.Violations Noted:Inoperable Room Coolers & Excessive Svc Water Temp ML20206K8051988-11-21021 November 1988 Notice of Violation from Insp on 881011-14.Violation Noted: Noted:Installed half-lapped Layers of Okonite Cable Splices Less than 3/8-1/2 Inch half-lapped Layer Required Per Qualified Configuration ML20195H3001988-11-16016 November 1988 Notice of Violation from Insp on 881011.Violation Noted: Waste Shipment of Solidified Resin Transferred for Disposal, But Not Completely Solidified & Contained 7.6% Picolinic Acid ML20206C8321988-11-0303 November 1988 Notice of Violation from Insp on 880808-1005.Violation Noted:Nitrogen Precharge of Discharge Accumulator Performed W/Scram Valves Open & Caused Inadvertent Insertion of Associated Control Rod ML20205J5531988-10-20020 October 1988 Notice of Violation from Insp on 880808-19.Violation Noted: Pipe Supports Removed on or Before 880121 Not Reconnected Until After NRC Inspectors Identified Concern on 880815 & Unauthorized Hose Clamps Installed on RCIC Sys ML20151Y4551988-08-18018 August 1988 Notice of Violation from Insp on 880618-0807.Violation Noted:Failure to Complete Required Tech Spec Surveillance Test Identified ML20207D3881988-08-0808 August 1988 Notice of Violation from Insp on 880606-0610.Violation Noted:Audit of Liquid & Gaseous Radioactive Effluent Portions of Tech Specs Not Performed within 12 Month Interval as Required ML20153D7691988-04-29029 April 1988 Notice of Violation from Insp on 880222-26.Violation Noted: Figure 8.1 Not Used to Record Test Info for Listed Valves or for power-operated Category B Valves ML20150G0651988-03-29029 March 1988 Notice of Violation from Insp on 880112-0307.Violation Noted:Lpci Manual Isolation Valve 10-RHR-81A Open But Not Locked on 880123 ML20236Q4951987-11-13013 November 1987 Notice of Violation from Insp on 870901-1020.Violation Noted:High Vibration Trip of Reactor a Feed Pump Turbine Disabled W/O Written Safety Evaluation to Determine That Change Does Not Involve Unreviewed Safety Question ML20235J5041987-09-23023 September 1987 Notice of Violation from Insp on 870427-0501.Violations Noted:Verification Data for Two Commercial Grade Items Not Available to Demonstrate That Specified Critical Component Character Met ML20235H4841987-09-11011 September 1987 Notice of Violation from Insp on 870825-28.Violation Noted: Two Limitorque Operators Located in Reactor Bldg at Elevation 326 Ft & 338 Ft,Containing Nine Cable Splices Whose Qualification Not Established ML20214E0021987-05-12012 May 1987 Notice of Violation from Insp on 870330-0403 ML20209H6201987-04-22022 April 1987 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000.Noncompliance Noted:Worker Hands Exposed to Excessive Radiation on 870213.Radiation Safety Inadequate Re Surveys Training & Adherence to Tech Specs ML20209D5871987-04-20020 April 1987 Notice of Violation from Insp on 870316-20 ML20205G2501987-03-23023 March 1987 Partially Withheld Notice of Violation from Insp on 870112-16 (Ref 10CFR73.21) ML20213F6641986-11-10010 November 1986 Notice of Violation from Insp on 860809-0929 ML20203K5061986-08-14014 August 1986 Notice of Violation from Insp on 860721-25 ML20214J6031986-08-0808 August 1986 Notice of Violation from Insp on 860714-18 ML20202F6261986-04-0909 April 1986 Notice of Violation from Insp on 860118-0310 ML20154D4281986-02-27027 February 1986 Notice of Violation from Insp on 851201-860117 ML20140C8961986-01-17017 January 1986 Notice of Violation from Insp on 851012-1130 ML20137F5861985-08-21021 August 1985 Notice of Violation from Insp on 850617-21 ML20128C6831985-06-21021 June 1985 Notice of Violation from Insp on 850422-26 ML20128B1651985-05-10010 May 1985 Notice of Violation from Insp on 850318-22 ML20054J6981982-06-14014 June 1982 Notice of Violation from Insp on 820501-31 1998-09-28
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000333/19990071999-09-22022 September 1999 Insp Rept 50-333/99-07 on 990718-0828.No Violations Noted. Major Areas Inspected:Plant Activities IR 05000333/19990061999-08-12012 August 1999 Insp Rept 50-333/99-06 on 990601-0717.No Violations Noted. Major Areas Inspected:Exam of Activities Conducted Under License Re Safety & Compliance with Commission Rules & Regulations IR 05000333/19990041999-06-18018 June 1999 Insp Rept 50-333/99-04 on 990412 to 0529.Non Cited Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000333/19990031999-05-11011 May 1999 Insp Rept 50-333/99-03 on 990301-0411.Four Violations Occurred & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20205C1151999-03-26026 March 1999 Insp Rept 50-333/99-02 on 990125-0209.No Violations Noted. Major Areas Inspected:Evaluate Cause or Causes of 990114, Hydrogen Fire,Licensee Response to Event & Actions Taken to Understand Event & Prevent Recurrence IR 05000333/19990011999-03-23023 March 1999 Insp Rept 50-333/99-01 on 990111-0228.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Security & Safeguards Activities Were Conducted in Manner That Protected Public Health & Safety IR 05000333/19980081999-02-10010 February 1999 Insp Rept 50-333/98-08 on 981123-990110.No Violations Noted. Major Areas Inspected:Operations,Egineering,Maintenance & Plant Support PNO-I-99-003, on 990114,NY Power Authority Declared Unusual Event at Plant Due to Fire at Onsite Hydrogen Storage Facility.No Attempt Made to Isolate Hydrogen Supply to Fire for Personnel Safety Reasons.Region I Responded to Event1999-01-15015 January 1999 PNO-I-99-003:on 990114,NY Power Authority Declared Unusual Event at Plant Due to Fire at Onsite Hydrogen Storage Facility.No Attempt Made to Isolate Hydrogen Supply to Fire for Personnel Safety Reasons.Region I Responded to Event ML20198L4091998-12-17017 December 1998 Notice of Violation from Insp on 981005-1122.Violation Noted:Mod DI-96-007,replacement of Mssrv 3 Way Solenoid Valves,Conducted Feb 1996 Forced Outage Installed Cabling to Mssrv Solenoid Valves Without Use of Conduit IR 05000333/19980071998-12-17017 December 1998 Insp Rept 50-333/98-07 on 981005-1122.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000333/19980061998-10-14014 October 1998 Insp Rept 50-333/98-06 on 980824-1004.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000333/19980051998-09-28028 September 1998 Insp Rept 50-333/98-05 on 980727-0814.Violations Noted. Major Areas Inspected:Engineering ML20154B8281998-09-28028 September 1998 Notice of Violation from Insp on 980727-0814.Violation Noted:Util Did Not Correctly Translate Applicable Design Basis for safety-related Sys & Components Into Plant Design IR 05000333/19980041998-09-10010 September 1998 Insp Rept 50-333/98-04 on 980713-0823.Violations Noted.Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support.Rept Also Covers Results of Announced Security & Emergency Prepardness Insps by Region Based Specialists ML20151V7871998-09-10010 September 1998 Notice of Violation from Insp on 980713-0823.Violation Noted:On 980722,inspectors Observed Performance of Inadequate Vehicle Search.Specifically,Security Force Member Failed to Thoroughly Search Passenger Compartment IR 05000333/19980031998-08-18018 August 1998 Insp Rept 50-333/98-03 on 980601-0712.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support PNO-I-98-035, on 980803:automatic Reactor Scram Occurred Due to Low Reactor Vessel Water Level.Licensee Elected to Enter Cold Shutdown to Complete Several Maint Items.Licensee Issued Press Release1998-08-0404 August 1998 PNO-I-98-035:on 980803:automatic Reactor Scram Occurred Due to Low Reactor Vessel Water Level.Licensee Elected to Enter Cold Shutdown to Complete Several Maint Items.Licensee Issued Press Release ML20236M3151998-07-0202 July 1998 Insp Rept 50-333/98-02 on 980420-0531.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20236M3121998-07-0202 July 1998 Notice of Violation from Insp on 980420-0531.Violation Noted:On 980501,actions Taken Per Other Plant Procedures Contradicted Actions Specified by EOPs ML20247P0971998-05-18018 May 1998 Notice of Violation from Insp on 980222-0419.Violations Noted:On 980213,test Program for Reactor Bldg Sys Did Not Assure That All Testing Required to Demonstrate That Sys Would Perform Satisfactorily in Service,Performed ML20216G4771998-03-12012 March 1998 Notice of Violation from Insp on 971222-980222.Violation Noted:On 980128,licensee Failed to Isolate Secondary Containment & Starts SBGTS When Only Channel of Reactor Bldg Radiation Monitor Sys Below Refueling Floor,Inoperable ML20216G4831998-03-12012 March 1998 Insp Rept 50-333/97-10 on 971222-980222.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20199H5161998-01-28028 January 1998 Insp Rept 50-333/97-11 on 971215-19 & 980107.Noncited Violations Identified.Major Areas Inspected:Review Issue Associated W/Upgrade Replacement of Original General Electric TIP W/Siemens Digital Sys ML20199E4711998-01-20020 January 1998 Insp Rept 50-333/97-08 on 971027-1221.Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support IR 07100027/20120211998-01-20020 January 1998 Notice of Violation from Insp on 971027-1221.Violation Noted:Procedures Not Followed While Performing AOP-23,DC Power Sys Ground Isolation,In Sequence That Breakers Shall Be Opened to Isolate Sys Grounds Not Followed ML20197H4291997-12-15015 December 1997 NRC Operator Licensing Exam Rept 50-333/97-09 (Including Completed & Graded Tests) for Tests Administered on 971104-07 ML20199H1841997-11-17017 November 1997 Notice of Violation from Insp on 970831-1026.Violation Noted:Maintenance That Affects Performance of Safety Related Equipment Not Properly Preplanned & Performed in That Main Procedure Was Incorrect & Resulted in Using Wrong Oil IR 05000333/19970071997-11-17017 November 1997 Insp Rept 50-333/97-07 on 970831-1026.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000333/19970061997-09-17017 September 1997 Insp Rept 50-333/97-06 on 970629-0830.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000333/19970991997-08-14014 August 1997 SALP Rept 50-333/97-99 for 951119-970628 IR 05000333/19970051997-07-22022 July 1997 Insp Rept 50-333/97-05 on 970526-0628.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20141E4111997-06-23023 June 1997 Notice of Violation from Insp on 970304-13.Violation Noted: ST-20C Was Not Followed,In That CR That Was Not Fully Withdrawn to Position 48 Was Selected for Movement & Shift Manager Permission Was Not Obtained Prior to Performance ML20141A2391997-06-13013 June 1997 Insp Rept 50-333/97-04 on 970413-0525.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20141A2331997-06-13013 June 1997 Notice of Violation from Insp on 970413-0525.Violation Noted:Radiation Workers Did Not Comply W/Radiation Protection Instructions as Identified in Listed Examples ML20196G4981997-05-0808 May 1997 Notice of Violation from Insp on 970223-0412.Violation Noted:Licensee Failed to Take Prompt & Adequate Corrective Action for Condition Adverse to Quality IR 05000333/19970021997-05-0808 May 1997 Insp Rept 50-333/97-02 on 970223-0412.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20137W7451997-04-14014 April 1997 Special Insp Rept 50-333/97-03 on 970304-13.Apparent Violations Being Considered for Escalated Ea.Major Areas: Insp Scope & Event Overview ML20137E9691997-03-24024 March 1997 Notice of Violation from Insp on 970105-0222.Violation Noted:No Safety Evaluation Was Performed & Documented to Provide Bases for Determination That Change Did Not Involve Unreviewed Safety Question ML20137E9831997-03-24024 March 1997 Insp Rept 50-333/97-01 on 970105-0222.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20134E3701997-01-30030 January 1997 Notice of Violation from Insp on 961117-970104.Violations Noted:All Four RHR Sys Pumps Were Operated in Suppression Pool Cooling Mode for Ten Hours,Prior to Performance & Documentation of SE ML20134E3781997-01-30030 January 1997 Insp Rept 50-333/96-08 on 961117-970104.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-I-97-008, 970123,manual Reactor Scram Initiated at FitzPatrick Nuclear Plant,When Decreasing Lake Intake Water Level Indication Noted.All Rods Inserted & Sys Functioned as Required1997-01-24024 January 1997 PNO-I-97-008:970123,manual Reactor Scram Initiated at FitzPatrick Nuclear Plant,When Decreasing Lake Intake Water Level Indication Noted.All Rods Inserted & Sys Functioned as Required ML20132C8391996-12-13013 December 1996 Notice of Violation from Insp on 960929-1116.Violation Noted:On 961111,CRDs to Be Removed Not Accurately Located Prior to Removal Which Resulted in Incorrect Removal of Tree CRDs ML20132C8471996-12-13013 December 1996 Insp Rept 50-333/96-07 on 960929-1116.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20129F4411996-10-24024 October 1996 Notice of Violation from Insp on 960728-0928.Violation Noted:On 960916,during Work Associated W/Wr 96-02875-00,to Perform Calibration of 71-59N-1UPRN05,two Instances Occurred Where Procedures Not Followed Resulted in Reactor Trip ML20129F4561996-10-23023 October 1996 Insp Rept 50-333/96-06 on 960728-0928.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000333/19940241994-09-27027 September 1994 Corrected Safety Insp Rept 50-333/94-24 on 940912-16.No Violations Noted.Major Areas Inspected:Radiological Environmental Monitoring Program & Meteorological Monitoring Program IR 05000333/19930301993-12-28028 December 1993 Insp Rept 50-333/93-30 on 931213-17.No Safety Concern or Violations Noted.Major Areas Inspected:Radioactive Liquid & Gaseous Effluent Control Programs IR 05000333/19930261993-12-22022 December 1993 Insp Rept 50-333/93-26 on 931115-19.No Violations Noted. Major Areas Inspected:Fire Protection Program,Surveillances, Combustible Controls,Testing,Audits,Brigade Training & Firewatch Program IR 05000333/19930821993-12-0808 December 1993 Insp Rept 50-333/93-82 on 931004-21.No Violations Noted. Major Areas Inspected:Mgt Programs & Oversight,Assessment/ Improvement Programs,Problem Identification & Resolution & Engineering & Technical Support 1999-09-22
[Table view] |
Text
__ __ _ _ . _ _ . _ _ . _ _ . _ _ _ _ _ _ . _ . . _ . _ _ . - _ . _ - . _ . _ _ _ _ _ _
p.
- ENCLOSURE 1 l
l NOTICE OF VIOLATION ;
i l
New York Power Authority Docket No. 50-333 j James A. FitzPatrick Nuclear Power Plant License No. DPR-59 I
During an NRC inspection conducted from April 13 to May 25,1997, a violation of NRC j requirements was identified, in accordance with the " General Statement of Policy and
- Procedure for NRC Enforcement Actions," (Enforcement Policy), NUREG 1600, the j violation is listed below: I f
j Technical Specification 6.11 requires, in part, that procedures for personnel l radiation protection shall be prepared and adhered to for all plant operations. I
! Administrative Procedure (AP)-07.OO (Rev. O), Radiation Protection Program,
! Section 6.1.5, states that radiation workers shall comply with radiation protection ;
I instructions.
1 Contrary to the above, radiation workers did not comply with radiation protection j instructions as identified in the following examples: ;
5 (1) On December 7,1996, two radiation workers did not adhere to the radiation work permit, disregarded radiological posting requirements and one worker 1 improperly used the portal monitor. These practices resulted in an individual l
- becoming contaminated; and j
l (2) On April 16,1997, in two separate incidents, radiation workers escorted three visitors into the plant cable tunnel which is a radiologically controlled area (RCA). The entrance to the cable tunnel was posted with a yellow and magenta sign which stated " Caution Radioactive Material" that the area was !
an RCA, that only authorized personnel were to enter, and that a thermoluminescent dosimeter (TLD) was required for entry. The visitors ;
were not authorized or monitored for radiation exposure as required by .
procedure.
This is a Severity Level IV violation (Supplement IV).
l Pursuant to the provisions of 10 CFR 2.201, New York Power Authority is hereby required i to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, l ATTN: Document Control Desk, Washington, D.C. 20555, with a copy to the Regional Administrator, Region I, within 30 days of receipt of the letter transmitting this Notice of Violation (Notice). This reply should be clearly marked as a " Reply to a Notice of ;
Violation" and should include for each violation: (1) the reason for the violation, or, if ,
contested, the basis for disputing the violation, (2) the corrective steps that have been ,
taken and the results achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved. Your response may .
reference or incluae previous docketed correspondence, if the correspondence adequately I addresses the required response. Where good cause is shown, consideration will be given to extending the response time.
9706200185 970613 I PDR ADOCK 05000333 '
G PDR s l
1 3
a .
I i i Enclosure 1 2 i
- Because your response will be placed in the NRC Public Document Room (PDR), to the
] extent possible, it should not include any personal privacy, proprietary, 'or safeguards information so that it can be placed in the PDR without redaction. However, if you find it i necessary to include such information, you should clearly indicate the specific information !
l that you desire not to be placed in the PDR, and provide the legal basis to support your i request for withholding the information from the public.
1 i
j Dated at King of Prussia, Pennsylvania
- this 13th day of June 1997 i i
i k
1 1
t i
l I i
)
h l
l l
\