ML20151W166
ML20151W166 | |
Person / Time | |
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Site: | Hope Creek ![]() |
Issue date: | 04/27/1988 |
From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
To: | |
Shared Package | |
ML20151W163 | List: |
References | |
50-354-88-03, 50-354-88-3, NUDOCS 8805030315 | |
Download: ML20151W166 (1) | |
Similar Documents at Hope Creek | |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20196D0911998-11-23023 November 1998
[Table view]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 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 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 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 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 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 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 ML20210N9061997-08-11011 August 1997 Notice of Violation from Insp on 970601-0712.Violation Noted:Inoperable HPCI Sys Injection Valve Was Not Promptly Identified 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 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 ML20137W7761997-04-14014 April 1997 Notice of Violation,App B for Insp on 970202-0315.Violation Noted:On 970204-0315,RCICS Turbine Exhaust Check Valve Experienced Repeat Inservice Test Failure.Corrective Action Not Taken to Preclude Repetition of Condition 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 ML20135A3651997-02-21021 February 1997 Notice of Violation from Insp on 961222-970201.Violation Noted:Operators Performed Logic Sys Functional Test of TIP Primary Containment Isolation Sys Logic,Per TS SR 4.3.2.2 Surveillance Activity on 960717 ML20134B6741997-01-27027 January 1997 Notice of Violation from Insp on 961110-1221.Violations Noted:Vital Area Access Control & Badge Sys Requirements of Util Security Plan Were Not Implemented for Listed Examples ML20133A4491996-12-11011 December 1996 Notice of Violation from Insp on 960815-0903.Violation Noted:On 960814,vital Area Access Not Physically Controlled in That Positive Access Control Over Photobadge Keycards Compromised,Creating Opportunity for Unauthorized Access ML20135D2071996-12-0505 December 1996 Notice of Violation from Insp on 960922-1109.Violation Noted:Offsite Safety Review Staffing & Review Requirements Were Not Met for Listed Examples ML20129F6441996-10-23023 October 1996 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $150,000 Based on Licensee Failure to Plan Appropriate Surveillance Testing on Certain safety-related Equipment Following Maintenance ML20129D0841996-10-18018 October 1996 Notice of Violation from Insp on 960804-0921.Violation Noted:Changes Implemented by Licensee Identified That Involved Failures to Appropriately Evaluate Proposed Changes Involved Change in TS or Unreviewed Safety Questions ML20058P9361993-10-15015 October 1993 Notice of Violation from Insp on 920614-0725.Violation Noted:Licensee Determined Several Instances in Which Personnel Assigned to Fire Watch Patrols Failed to Perform or Complete Function as Required by TS & Falsified Records ML20248J1871989-03-31031 March 1989 Notice of Violation from Insp on 890124-0313.Violation Noted:Two Electrical Jumpers Installed in Controls of Drywell Equipment Drain Pumps W/O Meeting Administrative Controls for Temp Mods & Not Removed Until Discovered ML20154M3741988-09-16016 September 1988 Notice of Violation from Insp on 880712-0829.Violation Noted:Measures Established for Tagging Valves Not Adequate & Relay for Valve GS-HV-4958 Erroneously Removed on 880527 ML20151L2131988-07-27027 July 1988 Corrected Notice of Violation Re Dept of Labor 880401 Final Decision & Order Holding That Former Contractor Employee Working at Plant Discriminated Against by Contractor for Raising Safety Concerns & Holding Up Test Packages ML20151J2611988-07-14014 July 1988 Notice of Violation & Proposed Imposition of Civil Penalty. Noncompliance Noted:A Francis Demoted from Supervisory Position to Technician Position for Engaging in Protected Activities ML20151W1661988-04-27027 April 1988 Notice of Violation from Insp on 880126-29.Violation Noted: Equipment Qualification Files J-601,J-313 & E-171 Contained Deletions,Whiteout Changes of Original Text Not Initiated or Dtd ML20151C4581988-04-0404 April 1988 Notice of Violation from Insp on 880209-0321.Violation Noted:On 880226,recirculation & Ventilation Sys Fan Flow Pressure Switch Not Correctly Restored to Svc During Implementation of Procedure IC-DC.ZZ-057 ML20150A8191988-03-0707 March 1988 Notice of Violation from Insp on 880105-0208.Violation Noted:Liquid Radwaste Discharge Line to Cooling Tower Blowdown Line Does Not Isolate on Circuit or Instrument Downscale Failure & Function Not Tested Quarterly ML20237E2221987-12-18018 December 1987 Notice of Violation from Insp on 870714-0817.Violation Noted:Two Discharge Pressure Instruments for RHR Pump C Inoperable Due to Closure of Isolation Valve for Pressure Transmitters.W/Enforcement Conference Meeting Summary ML20236N2671987-08-0505 August 1987 Notice of Violation from Insp on 870609-0713.Violation Noted:Valve IEP-HV-2225 A/B/C/D & IEG-HV-2496 A/B/C/D/ Did Not Have Thermal Overload Protection Bypass Circuit Installed,Per Tech Spec 3.8.4.2 ML20212M1451987-03-0505 March 1987 Notice of Violation from Insp on 870101-0209 ML20211M0641987-02-12012 February 1987 Notice of Violation from Insp on 870112-16 ML20213A1271987-01-27027 January 1987 Notice of Violation from Insp on 860813-0902.Violations Noted:Failure to Place Reactor Into Startup,Hot Shutdown or Cold Shutdown While Vacuum Breaker Assemblies & Acoustic Monitors Inoperable ML20213A0691987-01-22022 January 1987 Notice of Violation from Insp on 861203-05 ML20207N0761987-01-0909 January 1987 Notice of Violation from Insp on 861201-04 ML20207N1341987-01-0505 January 1987 Notice of Violation from Insp on 861020-31 ML20214W9041986-12-0808 December 1986 Notice of Violation from Insp on 861014-1117 ML20214V3491986-12-0303 December 1986 Notice of Violation from Insp on 861027-31 ML20214K8141986-11-12012 November 1986 Notice of Violation from Insp on 860924-1003 ML20206U6021986-09-24024 September 1986 Notice of Violation from Insp on 860812-0908 ML20212Q1601986-08-26026 August 1986 Notice of Violation from Insp on 860707-24 ML20204H7561986-07-31031 July 1986 Notice of Violation from Insp on 860610-0714 ML20204F5201986-07-28028 July 1986 Notice of Violation from Insp on 860623-0703 ML20202D8971986-07-0909 July 1986 Notice of Violation from Insp on 860519-30 ML20198E2111986-05-20020 May 1986 Notice of Violation from Insp on 860317-0430 ML20140H1891986-03-27027 March 1986 Notice of Violation from Insp on 860127-0207 ML20149M1241986-03-14014 March 1986 Notice of Violation from Insp on 860107-17.Violation Noted: Startup Test Procedure TE-SU.ZZ-041, Full Core Shutdown Margin Demostration, Rev 0,reviewed,approved & Issued W/ Listed Deficiencies 1998-08-25 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000354/19983021999-10-13013 October 1999
[Table view]Suppl NRC Operator Licensing Exam Rept 50-354/98-302 on 991025-29 (NRC Onsite Review),Mgt Meeting on 990322, in-office Reviews on 990429-30 & 0617-18 & Telephone Call on Appeal Results on 990720 IR 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 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 IR 05000354/19980101998-11-23023 November 1998 Insp Rept 50-354/98-10 on 980920-1031.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering 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 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 05000354/19980081998-10-0909 October 1998 Insp Rept 50-354/98-08 on 980809-1019.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support 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 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 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 IR 05000354/19980061998-07-21021 July 1998 Insp Rept 50-354/98-06 on 980517-0627.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support 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 05000354/19980031998-06-16016 June 1998 Suppl to NRC Licensing Exam Rept 50-354/98-03OL (Including Completed & Graded Tests) for Tests Administered on 980223- 0304 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 IR 05000354/19980051998-06-0404 June 1998 Insp Rept 50-354/98-05 on 980405-0516.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M0491998-04-28028 April 1998 NRC Operator Licensing Exam Rept 50-354/98-03OL,(including Completed & Graded Tests) for Tests Administered on 980223-0304 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 IR 05000354/19980021998-04-23023 April 1998 Insp Rept 50-354/98-02 on 980222-0404.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint,Plant Support & Effectiveness of Fire Protection Program 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 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 ML20199L5321998-02-0303 February 1998 Insp Rept 50-354/97-10 on 971116-980103.Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20197D2111997-12-10010 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 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 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 ML20210N9061997-08-11011 August 1997 Notice of Violation from Insp on 970601-0712.Violation Noted:Inoperable HPCI Sys Injection Valve Was Not Promptly Identified ML20210N9131997-08-11011 August 1997 Insp Rept 50-354/97-04 on 970601-0712.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support 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 ML20140J3871997-06-12012 June 1997 Insp Rept 50-354/97-03 on 970429-0531.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support 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 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 1999-09-16 |
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l APPENDIX A .l NOTICE OF VIOLATION Public Service Electric and Gas Company Docket No. 50-354-
' Hope Creek Unit 1 Nuclear Plant License No. NPF-57 As a result of the equipment qualification inspection of January 26-29, 1988 and in accordance with NRC Enforcement Policy (10 CFR 2, Appendix C) the following '
violation has been identified:
10 CFR 50, Appendix B, Criterion V states, in part, that: "Activities affecting quality shall be accomplished in accordance with instructions, procedures..."
i Procedure number VPN-NSP-07, Section 8.2.1 states, in part, that: "The use of whiteout and/or obliteration is not permitted on Quality Assurance records. Changes shall be made by a single line drawn through the item with new information written in, initialed and dated."
Contrary to the above, on January 29, EQ file numbers J-601, J-313 and ,
E-171 contained deletions, whiteout changes of the original text that had not been initialed or dated.
- This is a Severity Level V violation. (SupplementI)
Pursuant to the provisions of 10 CFR 2.201, Public Service Electric 8iGas Company is hereby required to submit to this office within_ thirty days of the date of the letter which transmitted this Notice, a written statement or i explanation in reply, including: (1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved. ,
Where good cause is_shown, consideration will be given to extending this response time. '
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OFFICIAL RECORO CCPY IR HC 88 0004.0.0 (;
04/20/88 8805030315 880427 f PDR ADOCK 05000354
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