|
---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20203D5611999-02-10010 February 1999 Notice of Violation from Insp on 980614-1123.Violation Noted:From 980614-0615,period Greater than 8 Hours,Unit 1 Channel III 125-volt Battery Bank E1B11 Inoperable with Reactor in Mode 1 & Reactor Not Placed in Hot Standby ML20196G9171998-12-0202 December 1998 Notice of Violation from Insp on 981102-05.Violation Noted:Licensee Did Not Make Surveys to Ensure Compliance with 10CFR20.1902,requiring Posting of Each Radiation Area with Conspicuous Sign or Signs Bearing Radiation Symbol ML20195F2921998-11-12012 November 1998 Notice of Violation from Insp on 980906-1017.Violation Noted:On 980922,Work Order BS-354091 Contained Maint Instructions That Were Inappropriate to Circumstances ML20236M3011998-07-0808 July 1998 Notice of Violation from Insp on 980503-0613.Violation Noted:Fire Brigade Training Drill Did Not Assess Each Member'S Knowledge of Role in Fire Fighting Strategy for Area Assumed to Contain Fire ML20247M4751998-05-18018 May 1998 Notice of Violation from Insp on 980322-0502.Violation Noted:Combustible Matl,Specifically,Wood Scaffold Installed & Remained in safety-related 2A Isolation Valve Cubicle from Feb 1997 Until April 1998,unattended & W/O Evaluation ML20217A8451998-04-20020 April 1998 Notice of Violation from Insp on 980214-0321.Violation Noted:Licensee Updated UFSAR to Reflect New LOCA Radiological Analysis,Which Increased Thyroid Dose to CR Operator,W/O Obtaining Prior NRC Review & Approval ML20217B5581998-03-24024 March 1998 Notice of Violation from Insp on 980104-0214.Violation Noted:Fire Hose Stations Listed in Addendum 3 of Procedure OPGP03-ZF-0018 Not Operable When Equipment in Area to Be Protected Required to Be Operable by TS ML20202D7701998-02-12012 February 1998 Notice of Violation from Insp on 980112-15.Violation Noted: Radiation Workers Who Were Likely to Receive Occupational Dose in Excess of 100 Mrems Per Yr Were Not Informed of Presence of Airborne Radioactivity ML20197F3461997-12-22022 December 1997 Notice of Violation from Insp on 971112.Violations Noted: Programmatic Calculation Deficiencies,First Identified in Observation 92-01-13 Not Promptly Corrected IR 07100020/20120051997-12-18018 December 1997 Notice of Violation from Insp on 971020-1205.Violation Noted:From 941031-970812,licensee Had Implemented Exemption from Biennial Written & Annual Operating Tests Required of Licensed Operators for 2 Individuals Assigned to Exam Team ML20198F0161997-12-0808 December 1997 Notice of Violation from Insp on 970810-1004.Violation Noted:On 970820,written Procedures Were Not Maintained Covering Operational Valve Alignment of Chemical & Vol CS in That Operators Had Utilized Equipment Clearance Order Tag ML20202B5011997-11-28028 November 1997 Partially Withheld NOV from Insp on 971103-07 (Ref 10CFR73.21).Violations Noted:One Zone Would Not Detect Individual Crawling Under Detection Beam ML20216E7661997-09-0909 September 1997 Notice of Violation from Insp on 970629-0809.Violation Noted:On 970624,Equipment Clearance Order 97-2-76518 Failed to Provide Adequate Personnel & Equipment Safety in That Ecw Screen Wash Booster Pump 2A Started While Sys Was Drained ML20210R4491997-08-27027 August 1997 Notice of Violation from Insp on 970721-24.Violation Noted: W Purchase Order E 52891 & Encl Matl Spec A533C07, SA-533 Type B Class 2 Plate, Were Approved by Ltr ST-W2-HS-000040, W/O Concurrent Rev ML20140D5011997-06-0505 June 1997 Notice of Violation from Insp on 970406-0517.Violation Noted:From Jan 1996 to Apr 1997,operator Did Not Complete Continuous Requalification Training Program ML20140A8891997-06-0303 June 1997 Notice of Violation from Insp on 970505-09.Violation Noted: Licensee Identified That Access to Isolation Valve Cubicle, Vital Area Was Not Controlled by Security Sys or by an Armed Security Officer ML20140F9511997-04-28028 April 1997 Notice of Violation from Insp on 970223-0405.Violation Noted:Licensee Failed to Verify Operability of ECCS Sump When Visual Insp of Areas Affected by Containment Entry Was Conducted IAW Procedure OPSP03-XC-0002 ML20137F4631997-03-27027 March 1997 Notice of Violation from Insp Completed on 961206.Violation Noted:From 960222-1003,excessive Leakage from ECCS Valve, Existed & Not Promptly Identified & Corrected ML20137G0381997-03-21021 March 1997 Notice of Violation from Insp on 970112-0222.Violation Noted:Reactor Coolant Sys Level Sight Glass Was Not in Svc During Reduced Reactor Coolant Sys Inventory Operations ML20137D5951997-03-20020 March 1997 Notice of Violation from Insp on 970217-21.Violation Noted:Contamination Surveys Were Not Performed to Determine Concentration or Quantities of Radioactive Matl Inside Primary Side of SG Prior to Start of Work ML20129F9051996-10-0202 October 1996 Notice of Violation from Insp on 960728-0907.Violation Noted:Licensee Failed to Establish Written Procedures Covering Surveillance Tests & Calibr of Axial Flux Difference Monitor Alarm Device Following Sys Maint ML20149L4561996-02-20020 February 1996 Notice of Violation from Insp on 960108-22.Violation Noted: on 951223,during Conduct of Surveillance on Solid State Protection Sys,Crew Failed to Declare Surveillance Test Unsatisfactory After Observing SIS Valve MOV-0016B Not Open ML20059H0541994-01-20020 January 1994 Notice of Violation from Insp on 931213-17.Violation Noted: Failure to Follow Requirements of Work Process Program Procedure Were Identified ML20058F2311993-12-0202 December 1993 Notice of Violation from Insp on 930926-1106.Violation Noted:Contractor Technician Notified Licensee Personnel That Freeze Plug Had Been Established & Progress Record Sequence 85 of Work Package 308833-EP01 Was Signed Off ML20059C8201993-10-27027 October 1993 Notice of Violation from Insp on Stated Date.Violation Noted:Maintenance Personnel Installed Replacement Reverse Power Relay W/O Ecnp/Mod Package Issued Authorizing Use ML20056F3981993-08-24024 August 1993 Notice of Violation from Insp on 930802-06.Violation Noted: Large Number of Personnel Requalified by Acting as Evaluator or Controller in Emergency Drill or Exercise Without Having to Successfully Demonstrate Position Duties ML20056C9751993-07-23023 July 1993 Notice of Violation from Insp on 930628-0702.Violation Noted:On 930613,oncoming Unit 2 Operations Shift Failed to Conduct Adequate Review of Current Plant Condition & Was Not Aware That CCW Isolated from Spent Fuel Pool HX ML20128M0831993-02-11011 February 1993 Notice of Violation from Insp on 930111-15.Violation Noted:Licensee Technical Advisory Council Failed to Review & Approve Current Biennial Training Plan ML20127D4951992-09-10010 September 1992 Notice of Violation from Insp on 920705-0801.Violation Noted:Procedure 2P0P02-HE-0001 Determined to Be Inappropriate to Circumstances ML20058D3871990-11-0101 November 1990 Notice of Violation from Insp on 900912-21.Violation Noted: on 900912,Unit 1 Entered Mode 3 W/One ECCS Subsystem Inoperable & Subsystem Not Restored to Operable Status Until Temp of RCS Cold Legs Reached 385 F ML20059K9371990-09-18018 September 1990 Notice of Violation from Insp on 900730-0808.Violation Noted:On 900726,Steps 5.13.1 & 5.13.2 of Plant Procedure IPSP03-AF-0001,Rev 6, Auxiliary Feedwater Pump 11 Inservice Test, Performed Concurrently & Not Completely Independent ML20056B3991990-08-20020 August 1990 Notice of Violation from Insp on 900604-08.Violations Noted: Licensee Designated Vehicles (Ldv) Left Outside Overnight & During First Quarter of CY90,two Ldvs Left in Protected Areas W/Keys in Ignition ML20248C7031989-09-28028 September 1989 Notice of Violation from Insp on 890814-18.Violation Noted: Manual Valves 1-XWL-0392 & 1-XWL-0349 Not Closed Per Steps 4.3.6.1 & 4.3.6.4.b of Procedure 1PCP13-WL-0007, Waste Evaporator Operations ML20247H5371989-09-12012 September 1989 Notice of Violation from Insp on 890821-25.Violations Noted: in-process Monitoring of Welding Parameters Not Being Conducted & Three Holding Ovens Contained Covered Electrodes or More than One Heat Code of Same Size ML20245L5621989-08-15015 August 1989 Notice of Violation from Insp on 890601-30.Violation Noted: Util Fire Watchman Assigned to Fire Protection Sys Compensatory Hourly Fire Watches Falsified Fire Watch Log Entries ML20245J5281989-08-10010 August 1989 Notice of Violation from Insp on 890607-30.Violation Noted: Procedure 0P0P04-RP-0001 Did Not Provide Adequate Guidance Re Expected Failure of Reactor Protection Pressure Channel During Low Temp Low Pressure Operations ML20245F2121989-06-22022 June 1989 Notice of Violation from Insp on 890605-09.Violation Noted: Purchase Order Ordered nonsafety-related Westinghouse Selector Switches Rather than safety-related Selector Switches ML20244C3731989-06-0707 June 1989 Notice of Violation from Insp on 890401-02.Violations Noted: Equipment Qualification File for Wyle Labs Assessment Rept on Limitorque Operators for Eight Auxiliary Feedwater Valves W/Space Heaters Installed,Did Not Support Qualification ML20246Q0271989-05-0909 May 1989 Notice of Violation from Insp on 890301-31.Violation Noted: During Tour of Unit 2 Fuel Handling Bldg,Visitor Found W/O Badge Attached to Front of Body Between Shoulder & Waist ML20245J5361989-05-0101 May 1989 Notice of Violation from Insp on 890313-17.Violations Noted: Combustible Matls Found Stored Outside of Storage Locker in Room 301 on 890315 & Temporary Scaffolding Erected in Pump Bays W/O Insp & Evaluation by Project Engineering ML20245E8761989-04-25025 April 1989 Notice of Violation from Insp on 890101-31.Violation Noted: Rev 0 to Procedure OTEP03-ZA-0039 Failed to Include Provisions for Independent Verification That Control Room Envelope Makeup Fan Air Inlets Restored to Normal ML20245C5741989-04-19019 April 1989 Notice of Violation from Insp on 890201-28.Violation Noted: Monthly Analog Channel Operational Surveillance Test for Gaseous Waste Processing Sys Oxygen Analyzer Not Performed ML20236B9991989-03-17017 March 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50.000.Noncompliance Noted:Adequate Measures Not Established to Assure Plant Design Basis Correctly Translated Into Specs,Drawings & Procedures ML20196E3651988-12-0505 December 1988 Notice of Violation from NRC Investigation Rept on 880129-0415.Violations Noted:Plant Fire Watch Supervisor & Fire Watch Personnel Assigned Fire Protection Sys Compensatory Hourly Watches Initialed Fire Watch Logs ML20206G5121988-11-15015 November 1988 Notice of Violation from Insp on 880711-15,25-29 & 0808-12. Violations Noted:Adequate Procedures Not in Place to Assure Important Activities Satisfactorily Accomplished ML20245D7321988-09-28028 September 1988 Notice of Violation from Insp on 880822-26.Violations Noted: Procedures Failed to Provide Sufficient Guidance Re Supplementary Actions Necessary to Ensure All Required Channels Placed in Trip Condition ML20154N8851988-09-21021 September 1988 Notice of Violation from Insps on 880211-0331 & 0405-0502. Violations Noted:Licensee Discovered 7 Out of 12 Feedwater Flow Transmitters Valved Out of Svc Since 870430 ML20153E6141988-08-31031 August 1988 Notice of Violation from Insp on 880701-31.Violations Noted: Failure to Perform Surveillances in Accordance W/Tech Specs & Failure to Maintain Nitrogen Gas Pressure on Electrical Penetrations in Unit 2 After Equipment Turnover ML20151V5611988-08-12012 August 1988 Notice of Violation from Insp on 880601-30.Violation Noted: No Monthly Test Performed for motor-operated Valve FV-4548 Until After 880518 & on 880607,unplanned Release of Approx 1,500 Gallons of Radwaste Occurred ML20151R0401988-07-20020 July 1988 Notice of Violation from Insp on 880627-0701.Violation Noted:Ncr SS-05553 Improperly Closed Out in That Ultrasonic Thickness Measurements,Made After Qc,Showed Different Actual Wall Thickness 1999-02-10
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000498/19990161999-10-0707 October 1999 Insp Repts 50-498/99-16 & 50-499/99-16 on 990808-0918.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000498/19990151999-09-29029 September 1999 Insp Repts 50-498/99-15 & 50-499/99-15 on 990920-24.No Violations Noted.Major Areas Inspected:Licensed Operators Requalification Program IR 05000199/19990121999-09-14014 September 1999 Insp Repts 50-498/99-12 & 50-199/99-12 on 990816-19.Three Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Access Authorization,Assessment Aids,Security Event Logs & Security Program Audits IR 05000499/19990141999-09-0303 September 1999 Insp Repts 50-499/99-14 & 50-499/99-14 on 990627-0807.NCVs Noted.Major Areas Inspected:Aspects of Licensee Operation, Maint,Engineering & Plant Support PNO-IV-99-037, on 990822,Region IV Dispatched Inspector to STP to Relieve Resident Inspectors & to Provide Assistance to STP Nuclear Operating Co,In Anticipation of Hurricane Bret.Representative Was Also Dispatched to FEMA Region VI1999-08-23023 August 1999 PNO-IV-99-037:on 990822,Region IV Dispatched Inspector to STP to Relieve Resident Inspectors & to Provide Assistance to STP Nuclear Operating Co,In Anticipation of Hurricane Bret.Representative Was Also Dispatched to FEMA Region VI IR 05000498/19990081999-08-16016 August 1999 Insp Repts 50-498/99-08 & 50-499/99-08 on 990517-21 & 0607- 10.No Violation Noted.Major Areas Inspected:Corrective Action Program Implementation at Plant IR 05000498/19993011999-07-26026 July 1999 Exam Repts 50-498/99-301 & 50-499/99-301 on 990706-15.Exam results:17 Applicants Passed Exams & Exhibited No Broad Knowledge or Training Weaknesses IR 05000498/19990131999-07-21021 July 1999 Insp Repts 50-498/99-13 & 50-499/99-13 on 990516-0626. Noncited Violations Noted Re Failure to Follow Procedures by Shift Supervisor Authorizing Deviation from Procedure Used to vacuum-fill RHR Sys & to Follow Plant Startup Procedure IR 05000498/19990111999-06-10010 June 1999 Insp Repts 50-498/99-11 & 50-499/99-11 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19990091999-05-25025 May 1999 Insp Repts 50-498/99-09 & 50-499/99-09 on 990503-06.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20206H6361999-05-0505 May 1999 Insp Repts 50-498/99-06 & 50-499/99-06 on 990221-0403. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990071999-04-22022 April 1999 Insp Repts 50-498/99-07 & 50-499/99-07 on 990405-09. Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on Unit 1 Refueling Outage Activities IR 05000498/19990101999-04-22022 April 1999 Insp Repts 50-498/99-10 & 50-499/99-10 on 990405-09.No Violations Noted.Major Areas Inspected:Review of Licensee Inservice Exam Program Plan & Schedule & Implementation of Program Plan for Facilities IR 05000498/19990051999-03-29029 March 1999 Insp Repts 50-498/99-05 & 50-499/99-05 on 990301-05.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980191999-03-26026 March 1999 Insp Repts 50-498/98-19 & 50-499/98-19 on 990125-0317. Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000498/19990041999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint ML20205A1601999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint IR 05000498/19980171999-03-23023 March 1999 Cancellation of Insp Repts 50-498/98-17 & 50-499/98-17.No Insp Rept Will Be Issued for Util with Listed Number IR 05000498/19990021999-03-16016 March 1999 Insp Repts 50-498/99-02 & 50-499/99-02 on 990110-0220. No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000498/19990031999-03-0404 March 1999 Insp Repts 50-498/99-03 & 50-499/99-03 on 990222-25.No Violations Noted.Major Areas Inspected:Plant Support ML20203D5711999-02-10010 February 1999 Insp Repts 50-498/98-15 & 50-499/98-15 on 990614-1123. Violations Noted.Major Areas Inspected:Review of Circumstances Surrounding 980614 Fire in Potential Transformer & Subsequent Deenergization of Switchgear E1B ML20203D5611999-02-10010 February 1999 Notice of Violation from Insp on 980614-1123.Violation Noted:From 980614-0615,period Greater than 8 Hours,Unit 1 Channel III 125-volt Battery Bank E1B11 Inoperable with Reactor in Mode 1 & Reactor Not Placed in Hot Standby IR 05000498/19980111999-02-0404 February 1999 Insp Repts 50-498/98-11 & 50-499/98-11 on 981129-990109.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990011999-01-27027 January 1999 Insp Repts 50-498/99-01 & 50-499/99-01 on 990104-07.No Violations Noted.Major Areas Inspected:Insp Reviewed Implementation of Solid Radwaste Mgt & Radioactive Matl Transportation Programs & Plant Support IR 05000498/19980161998-12-24024 December 1998 Insp Repts 50-498/98-16 & 50-499/98-16 on 981207-10.No Violations Noted.Major Areas Inspected:Plant Support, Including Alarm Stations,Security Equipment,Vital Area Barriers & Detection Aids & Security Event Logs IR 05000498/19980101998-12-22022 December 1998 Insp Repts 50-498/98-10 & 50-499/98-10 on 981018-1125.No Violations Noted.Major Areas Inspected:License Operations, Maint,Engineering & Plant Support ML20196G9171998-12-0202 December 1998 Notice of Violation from Insp on 981102-05.Violation Noted:Licensee Did Not Make Surveys to Ensure Compliance with 10CFR20.1902,requiring Posting of Each Radiation Area with Conspicuous Sign or Signs Bearing Radiation Symbol IR 05000498/19980201998-12-0202 December 1998 Insp Repts 50-498/98-20 & 50-499/98-20 on 981102-05. Violation Noted.Major Areas Inspected:Radiological Controlled Area Access Controls,Radiation Work Permits, Radiological Surveys & pre-job Health Physics Briefings IR 05000498/19980091998-11-12012 November 1998 Insp Repts 50-498/98-09 & 50-499/98-09 on 980906-1017. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20195F2921998-11-12012 November 1998 Notice of Violation from Insp on 980906-1017.Violation Noted:On 980922,Work Order BS-354091 Contained Maint Instructions That Were Inappropriate to Circumstances IR 05000498/19980181998-10-21021 October 1998 Insp Repts 50-498/98-18 & 50-499/98-18 Has Been Canceled.No Insp Rept Will Be Issued IR 05000498/19980081998-09-28028 September 1998 Insp Repts 50-498/98-08 & 50-499/98-08 on 980726-0905.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19980141998-08-31031 August 1998 Insp Repts 50-498/98-14 & 50-499/98-14 on 980706-23.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980131998-08-14014 August 1998 Insp Repts 50-498/98-13 & 50-499/98-13 on 980804-07.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000498/19980071998-08-11011 August 1998 Insp Repts 50-498/98-07 & 50-499/98-07 on 980614-0725.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19983011998-07-14014 July 1998 Insp Repts 50-498/98-301 & 50-499/98-301 on 980601-04.No Violations Noted.Major Areas Inspected:Examiners Evaluated Competency of 6 Senior Operator Applicants for Issuance of Operating Licenses at Plant,Units 1 & 2 & Operations ML20236M3011998-07-0808 July 1998 Notice of Violation from Insp on 980503-0613.Violation Noted:Fire Brigade Training Drill Did Not Assess Each Member'S Knowledge of Role in Fire Fighting Strategy for Area Assumed to Contain Fire IR 05000498/19980061998-07-0808 July 1998 Insp Repts 50-498/98-06 & 50-499/98-06 on 980503-0613. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237E7231998-06-0202 June 1998 EN-98-042:informs Commission That NRC Will Issue Confirmatory Order Modifying Licensee (Effective Immediately) & Exercise Discretion IAW Section VII.B.6 of Enforcement Policy Not to Issue NOV IR 05000498/19980051998-05-18018 May 1998 Insp Repts 50-498/98-05 & 50-499/98-05 on 980322-0502. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20247M4751998-05-18018 May 1998 Notice of Violation from Insp on 980322-0502.Violation Noted:Combustible Matl,Specifically,Wood Scaffold Installed & Remained in safety-related 2A Isolation Valve Cubicle from Feb 1997 Until April 1998,unattended & W/O Evaluation IR 05000498/19980041998-04-20020 April 1998 Insp Repts 50-498/98-04 & 50-499/98-04 on 980214-0321. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support ML20217A8451998-04-20020 April 1998 Notice of Violation from Insp on 980214-0321.Violation Noted:Licensee Updated UFSAR to Reflect New LOCA Radiological Analysis,Which Increased Thyroid Dose to CR Operator,W/O Obtaining Prior NRC Review & Approval ML20217B5581998-03-24024 March 1998 Notice of Violation from Insp on 980104-0214.Violation Noted:Fire Hose Stations Listed in Addendum 3 of Procedure OPGP03-ZF-0018 Not Operable When Equipment in Area to Be Protected Required to Be Operable by TS IR 05000498/19980121998-03-24024 March 1998 Insp Repts 50-498/98-12 & 50-499/98-12 on 980223-27.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program,Including Review of Access Authorization Program,Testing & Maint & Security Program Plans IR 05000498/19980031998-03-24024 March 1998 Insp Repts 50-498/98-03 & 50-499/98-03 on 980104-0214. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Emergency Facilities ML20202D7781998-02-12012 February 1998 Insp Repts 50-498/98-02 & 50-499/98-02 on 980112-15. Violations Noted.Major Areas Inspected:Operations & Plant Support Re Radiation Protection ML20202D7701998-02-12012 February 1998 Notice of Violation from Insp on 980112-15.Violation Noted: Radiation Workers Who Were Likely to Receive Occupational Dose in Excess of 100 Mrems Per Yr Were Not Informed of Presence of Airborne Radioactivity IR 05000498/19970081998-01-23023 January 1998 Insp Repts 50-498/97-08 & 50-499/97-08 on 971116-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20197F3461997-12-22022 December 1997 Notice of Violation from Insp on 971112.Violations Noted: Programmatic Calculation Deficiencies,First Identified in Observation 92-01-13 Not Promptly Corrected 1999-09-03
[Table view] |
Text
- - - . _- - . . - - . _ - . .
/ t '. ,
~
, 50-498/79-03 50-499/79-03
( [) 383 I
l Appendix A NOTICE OF VIOLATION i Based on the results of the NRC inspection conducted on February 21-23, i; 1979, it appears that certain of your activities were not conducted in full compliance with the conditions of your NRC Construction Pemits c No. CPPR-128 and 129 as indicated below:
1 Failure to Follow Procedures for Storage of Material -
- 10 CFR Part 50, Appendix B, Criterion V requires that activities
- affecting quality shall be accomplished in accordance with e
ins'tructions, procedures, or drawings.
Brown and Root Procedure CCP-3, "Prepour Activities," and
- e Westinghouse Manual, "NSSS Component Receiving and Storage Criteria," require that
- 1. Stainless steel material must not be in contact with carbon steel.
- 2. All materials will be stored elevated off the ground.
- Contrary to the above
l' During inspection of storage areas on February 21, 1979, the IE
- inspector observed:
- 1. A carbon steel band securing a 29" ID pipe assembly (identified
'i as loop 3 RV/SG, SN13945) to its shipping skid was in contact
'j with the stainlesr, steel pipe.
\'
Reinforcing steel stored in a laydown area near the Unit 1 2.
- Reactor Containment Building was in contact with the ground.
This is an infraction.
l S
g$* 4 t
,-v--
.-------m - . _, . _ ----.e.- ,_ _ ,--------.n---n,--m., .,, .,,-. - m - - , - - - - - - - - - - - - - - - - -
'('-
i
-,. ( g', )
. t 384 Inspection Sumary_: .
50-498/79-03; 50-499/79-03) s 21-23,'1979 (Report No.
t Inspection on FebruaryRoutine, unannounced inspection of construction activities Areas Inspected:
- i. including observation of storage and maintenance of materials for Unit h and 2; review of a reported 50.55(e) item; and review of previous ins
) findings.
The inspection involved sixty-three inspector-hours by three NRC .
s l inspectors.Of the three areas inspected, one apparent item of noncompliance Results:
?
' wasidentifiedinonearea(infraction-failuretofollowproceduresfor -
storage of material - paragraph 3).
7 7
t*-
5
, I t.y.
N;
.,$ [
'tK$
i.
l
{
\ +
l l
2-l .......
. 1 DETAILS 335
- 1. Persons Contacted
~
[ Principal Licensee Employees
- T. R. Alford, Site Manager
- T. D. Stanley, Project QA Supervisor
- L. D. Wilson, Site QA Supervisor -
- *D. G. Long, Lead Engineer
- T. J. Jordan, Lead Engineer
- M. H. Smith, Plant QA Supervisor S. R. Smith, QA Specialist C. L. Grosso, Associate Engineer M. M. Johnson, Senior Engineer
- M. S. Monteith, QA Technician
- *W. Moya, Construction Engineer Other Personnel
- J. R. Monroe, Construction Project Manager, Brown & Root (B&R)
- G. T. Warnick, Site QA Manager, B&R
- *D. B. Shumway, QC Supervisor, B&R l
B. D. Pointer, Engineering Concrete Technologist, B&R l
G. R. Murphy, Assistant Project Engineer, B&R J. Hamilton, Preventive Maintenance Supervisor, B&R L. Torres, Area Electrical Engineer, B&R F. Mancuso. Electrical Technician, B&R W. Leslie, Site Representative. Westinghouse The IE inspector also interviewed other licensee and contractor employees including members of the QA/QC and engineering '
staffs.
- denotes those attending the exit interview.
- 2. Licensee Action on Previous Inspection Findings (0 pen) Infraction (50-498/78-16-2; 50-499/78-16-2): Failure to Provide Acceptance Criteria for Megger Testing of Class IE Motors.
Procedure A040KPECP-2, Rev. O, January 8,1979, "Meggering," pro-vides the required acceptance criteria for the meggering of Class IE equipment. This item will remain open pending review of recur-rence control documentation for actions specified in HL&P response letter of February 14, 1979.
i 1 ,
f
--- - - , , , , - _ , , - - , - - - - - . _ _ . - - . - - - - . - - - - - - - - - - ,,--n--, , , - . - - - - - ~ _ - - - - - - -
G, a.
. 386
. Failure to (0 pen) Infraction (50-498/78-16-3; 50-499/78-16-3): )
. Follow Approved Procedures for QC Surveillance Procedure A040KPMCP-3, of Maintenance Rev. 4, November 21, on)
Class IE Equipment. .
! 1978, " Handling, Storage, Installation and Maintenance of Pema-nent Nuclear Equipment," now more specifically defines A the re-
[l.
I quirements for QC surveillance of maintenance during storage.
review of the maintenance records for Class IE equipment is bei
[
- . This item will remain open pending review of t documentation for actions specified in HL&P response letter of February 14, 1979.
a ,
Reporting of n
(Closed) Deviation (50-498/78-17-A; 50-499/78-17-A):
i Cadwelder Qualification Inspection and Test Results by Level I i
Inspector.
The IE inspector was informed that Cadwelder qualifi-
- v. cation inspection and test The IE results inspector werefile reviewed reviewed No. A820QR and corrected a
! of January 19, 1979.
E which contained Cadwelder Qualification Reports The IE and observed R
the reports had been signed by Level thatII QC inspe If i
'E . stated that all lead inspectors are responsible to assure
,f QA records documenting inspection and/or test results are ev ated and reported by Level II personnel.
[ resolved.
- ( In-place (0 pen) Unresolved Item (50-498/78-18; 50-499/78-18):Th Storage of Equipment.
- enclosure had been erected around the two Charging Pumps and y Positive Displacement Pump located in the Unit 1 Mechanica y
F Electrical Auxiliary building. dry and appeared to afford ad af equipment, M: 14, 1979,
- i. The IE inspector reviewed a B&R memo, dated February 4 which stated that construction engineering personnel were re r
and correcting all safety related WMC/ERC l
c as well as "accep'ed as uncorrected"Task force cards. activities lf7 efforts are expecte: to be completed by March 28,1979. The
~
memo also stated that a procedure delineating safety related w
- house and in-place maintenance(seeparagraph4.afor requirements is being pre
,' is expected to be issued in April 1979.
- related findings) l-
- This item will remain open pending completion of actions d
- f. in the B&R memo of February 14,1979.
'b
- v U
4-l".-
i 4
i,)
~. -- -
(.
~
- 3. Site Tour The IE inspectors walked through various areas
! keeping and equipment storage.
During the tour through the Level D laydown storage area, the I inspector observed that a carbon steel band securing a 29" ID assembly (identified as loop 3 RV/SG, RustSN13945) stains from the to its shipp was in contact with the stai.nless steel pipe.This is contrary to the requirem "
band were observed on the pipe.
of Westinghouse Manual ~, "NSSS Component Receiving ih which states that stainless steel material must no
- carbon steel.
During the tour in the vicinity of the Unit 1 Reactor Containme I
!;. Building, the IE inspector observed several instances where re
( ;.
forcing steel in'a laydown area was in contact with the earth a
.l i one instance where vehicle traffic hadThis caused displacement is contrary to o which partially covered the reinforcing steel. Proced be stored elevated off the ground.
l
. The IE inspector informed the licensee that the above items are co sidered to be two examples of an item of noncompliance with th
]'i .
requirements of Criterion V of Appendix B to 10 CFR 50.
1
- 4. Electrical Components and Systems _
] a. Review of procedures and Records _
The IE inspector reviewed the following procedures and re 6 pertaining to the receiving and storage of Class IE cab
, j. '
electrical equipment:
21,1978, " Handling, Storage, A040KPMCP-3, Rev. 4. NovemberInstallation and M o Equipment" A040KPECP-2, Rev. O, January 8,1979, "Meggering"
, 35-1197-4046, 35-1197-4067 and l
Purchase Orders (P.O.) No.
35-1197-4058 701, 701 A, 336, ReceivingInspectionReports(RIR)No.336A,11 947,1940,1941 and Nonconfonnance Reports (NCR) No. SG SE 1137 l
. - , - ,- i
i .
~
( . Q~..
388 Maintenance Records (WMC and ERC) for motors 2R171NPA101A and B, 2R161NPA101C and THXCIAPCS-02 i All of.the above procedures and records were found to conform
, I, with the requirements of 10 CFR 50, Appendix B and ANSI 45.2.2 5 with the exception of the maintenance records. The IE inspector identified several areas where the maintenance being performed
}
,g did not agree with the manufacturer's recomendation as required by MCP-3, paragraph 3.1.2.2. The IE inspector was informed by 1, the licensee representative that these discrepancies had previ-l ously been recognized by them and this matter was an unresolved
.; item documented in NRC Inspection Report 78-18. The IE inspector reviewed B&R memo ST-BC-HS-02346, dated February 14, 1979, j " Storage and Maintenance of Equipment." B&R now has a complete review of all maintenance and storage requirements for all equipment in progress. This review is to be completed and all
,i corrective action implemented by April 30, 1979.
This item of concern wi11 be considered as a part of the unre-Jl solved item relating to storage of pennanent plant equipment documented in NRC Inspection Report 78-18.
- b. Storage of Class IE Equipment j., The IE inspector inspected areas of electrical equipment storage j'
in the warehouse, laydown yard and in place. The cable tray and cable storage areas and warehouse storage areas were clean and all material inspected was properly identified and separated j,. as required. The Residual Heat Removal (RHR) pump Motors were O found to be wet. 'The IE inspector was infonned that NCR SE 1137 h had been written against these motors on February 13, 1979. The disposition of the NCR was still being reviewed by B&R engineering.
! RHR motors B and C are out of tolerance on megger reading due to i the moisture. The licensee infonned the IE inspector that the
- dispostion of the NCR would include both maintenance required to dry out the motor insulation and preventative measures to keep the motors dry in the future. This is also included in the review of storage and maintenance being conducted by B&R per B&R memo ST-BC-HS-02346, dated February 14, 1979. .
No items of noncompliance or deviations were identified.
( : .
(
0 389 5.
Review of Items Reported Under 50.55(_eL)
'[
The IE inspector reviewed the status of act 20, 1978.
g (RC8) shell initially reported to the NRC on October ij
- Brown and Root has issued Technical Referenc '
C. Bldg.1 Shell Lift 15. Investigation andR 2C801CQ002-E, "R.
- l investigation and repair of the void areas.
l' sounding, and visual examination of holes using i f fiber optics w ;
the primary methods used to determine the extent a unacceptable areas.
grout into the voids through holes drilled in the polar craneTh brackets and the containment liner.
le i? - Mastcrflow 814 cable grout with a 28-day s
?l being made for grouting *
>i she IE inspector observed preparations including injection of water 0 and into 1850 and flushing of voids in the 7 orientations. A work i 'i areas of crane brackets at 170
?n I platform was erected on the top of the da RC8 wall a location.
l<
an injection pump, an ice water batcher, a supply of ic supply of grout. Work platfonns at the bracket areas
! .i approximately ten personnel.provided access to the are
,- and grout injections.
l ,
! .. No items of noncompliance or deviations were identified.
i 'i.
Review of NSSS Storage Procedures _
- i. 6.
The IE inspector reviewed the shipping, handling During this and stora b dures as prepared by Westinghouse for NSSS equipment.
inspection, procedures were reviewed for the f these reactor ve The d.
maintenance records for the required peri Section 2-5 of the manual iil "NSSS
.. components were also inspected. ld Component Receiving and Storage Criteria," states tha dimensional inspection of the lower reactor vessel intern be perfonned at the beginningIf there of the hor followed
- . to have been performed in accordance with ld be the same pro
- by another inspection efter two more months of storage.
h Westinghouse were no dimensional changes, the inspection frequency cou j
extended to a longer period with the concurrence of t e
' Site Manager and the cognizant Core Support engineer.
I ..
}
- - - - - - - . . ~ .---,, - -
300
,h ' , ,, " .. .
[ -
ji 1 During this inspection, it was detemined that the equip -
on April 14, 1978. The first follow-up inspection occurred on June 7,1978, or after an interval of almost two months.. Subsequent i inspections were performed on August 31, 1978, and December 10, 197
- with the next inspection scheduled to be on March 10, 1978. The p Westinghouse Site Manager'was unaware of this extended inspectionAfter c
interval and had not concurred with the extension.
i informed of this inconsistency in inspection dates and noting'that
'i there were no significant changes in the dimensions, the Westinghouse r g: Site Manager verbally acknowledged that he would issue to HL&P a letter waiving the requirement' for the one month reinspection as
, ;', allowed by Section 2-5.
Since no damage to the equipment was experienced and the subsequent I inspections have been performed as stated, this will be considered .
as an unresolved item pending issuance of the above waiver.
i During this review of the "NSSS Component Receiving and Storage
.,. Criteria" manual, the IE inspector noted that Section 3.3 for the reactor vessel, including head and closure hardware, contained Under thecri-
'? teria only for short-term storage (less than six months).
- 7 heading for long-term storage (greater than six months), it is stated that, "At the present time these procedures are being developed.
' G( l Supplemental sheets will be issued covering receipt and periodic in-
' :- spection requirements." This equipment was received on site July 6,
.;.' 1978, and has been maintained in accordance withthe theequipment short-term Since willstorage instructions for the succeeding seven months.
4 -
remain in storage for an estimated three additional months, long-tem g' storage requirements should be defined or the acce the vendor.
This item will be considered unresolved pending review
,E of long-tem storage requirements.
g7
'i 7. Unresolved Items o
I Unresolved items are matters about which more information is required i
in order to ascertain whether they are acceptable items, itens of Two unresolved items disclosed during noncompliance, or deviations.
' the inspection are discussed in paragraph 6. .
h*
I
.Y i .;
1
!y -
' l l
4
,e . o
e _4h-(
r.
- s. 391
- 8. Exit Interview The IE inspectors met with licensee representatives (denoted in paragraph 1) at the conclusion of the inspection on February 23, 1979. The IE inspectors sumarized the purpose and the scope of the inspection and the findings. A licensee representative
- acknowledged the statements of the IE inspectors concerning the item of noncompliance and the unresolved items.
il k
- l-
- ,e Ih I
g.
l l
- I
- _ - . .__ __-___ ._-______ - _ _ _ _ - _ _ _ _ _ . _ __