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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20217N6221998-04-24024 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 ML20137B6021997-03-18018 March 1997 Notice of Violation Identified in Correspondence Between 961105 & 970212.Violations Noted:Conducted Requalification Program Such That Annual Operating Test Not Provided for Fourteen Plant Licensed Operators in CY96 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 ML20133A4341996-12-11011 December 1996 Notice of Violation from Investigation Repts 1-94-006R & 1-94-053 on 940218-960430 & 941121-960425.Violation Noted: Licensee Through Former Manager of Nsr,Discriminated in Nov 93 & May 94 Against Former Onsite Safety Review Engineer ML20135B2681995-04-11011 April 1995 Notice of Violation from Investigation 1-93-021R.Violation Noted:C Vondra Deliberately Caused Pse&G to Violate 10CFR50.7 by Discriminating Against Two Employees for Engaging in Protected Activities ML20135A9461994-03-0909 March 1994 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Noncompliance Noted:On 931012,maint on Breaker for electro-hydraulic Pump Was Conducted W/O Supervisor Ensuring Equipment Was Tagged & Safe to Work on 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 ML20154D4561987-06-15015 June 1987 Notice of Violation from Insp on 831205-06 & 840116-20. Violations Noted:Fire Protection Features Not Provided for Certain Redundant Trains of Equipment &/Or Cabling Located Outside Primary Containment ML20207S4181987-03-12012 March 1987 Notice of Violation from Insp on 870127-0223 ML20212B9751987-02-20020 February 1987 Notice of Violation from Insp on 870112-16 ML20202F1361986-04-0707 April 1986 Notice of Violation from Insp on 860224-28 ML20054J6681982-06-14014 June 1982 Notice of Violation from Insp on 820512-0608 ML20054F1101982-05-28028 May 1982 Notice of Violation from Insp on 820122 1998-04-24
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-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 05000272/19990011999-04-0101 April 1999 Insp Repts 50-272/99-01 & 50-311/99-01 on 990117-0307.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-I-98-057, on 981130,util Commenced Shutdown of Salem Unit 2 to Repair 21 RCP Seal.Resident Inspectors Observed Portions of Plant Shutdown & Plan to Observe Continuing Maint Activities on RCP Seal1998-12-0101 December 1998 PNO-I-98-057:on 981130,util Commenced Shutdown of Salem Unit 2 to Repair 21 RCP Seal.Resident Inspectors Observed Portions of Plant Shutdown & Plan to Observe Continuing Maint Activities on RCP Seal 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 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 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 ML20202D0971997-03-31031 March 1997 Investigation Rept 1-95-013 on 970331.No Noncompliance Noted.Major Areas Investigated:Allegation Re Pse&G Intentionally Operated Outside Design Basis & Failed to Make Timely Notification to Nrc,Per 10CFR50.72 ML20137B6021997-03-18018 March 1997 Notice of Violation Identified in Correspondence Between 961105 & 970212.Violations Noted:Conducted Requalification Program Such That Annual Operating Test Not Provided for Fourteen Plant Licensed Operators in CY96 IR 05000272/19970031997-02-0505 February 1997 Attachment to Insp Repts 50-272/97-03 & 50-311/97-03 ,consisting of 970205 Slide Presentation Inadvertently Omitted from Repts 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 IR 05000354/19960101997-01-27027 January 1997 Insp Rept 50-354/96-10 on 961110-1221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Security Program Plan 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 ML20133A4341996-12-11011 December 1996 Notice of Violation from Investigation Repts 1-94-006R & 1-94-053 on 940218-960430 & 941121-960425.Violation Noted: Licensee Through Former Manager of Nsr,Discriminated in Nov 93 & May 94 Against Former Onsite Safety Review Engineer IR 05000272/19960131996-12-0303 December 1996 Insp Repts 50-272/96-13 & 50-311/96-13 on 960812-0920. Violations Noted.Major Areas Inspected:Engineering Performance Issues That Require Resolution Prior to Plant Restart ML20135B2681995-04-11011 April 1995 Notice of Violation from Investigation 1-93-021R.Violation Noted:C Vondra Deliberately Caused Pse&G to Violate 10CFR50.7 by Discriminating Against Two Employees for Engaging in Protected Activities ML20135A9461994-03-0909 March 1994 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Noncompliance Noted:On 931012,maint on Breaker for electro-hydraulic Pump Was Conducted W/O Supervisor Ensuring Equipment Was Tagged & Safe to Work on PNO-I-93-068, on 931203,ALCO Emergency Diesel Generator Cylinder Cracking Discovered.Health Physics Technician Noticed Coolant Leaking from Number 3 Cylinder Sleeve on Right Bank of Cylinders (3R)1993-12-0707 December 1993 PNO-I-93-068:on 931203,ALCO Emergency Diesel Generator Cylinder Cracking Discovered.Health Physics Technician Noticed Coolant Leaking from Number 3 Cylinder Sleeve on Right Bank of Cylinders (3R) PNO-I-93-062, on 931112,informed That Current 30-day Contract Extension W/United Govt Security Officers of America Will Expire on 931115.Licensee Indicated That They Have Adequate Personnel Trained & Available to Satisfy Security Plan1993-11-12012 November 1993 PNO-I-93-062:on 931112,informed That Current 30-day Contract Extension W/United Govt Security Officers of America Will Expire on 931115.Licensee Indicated That They Have Adequate Personnel Trained & Available to Satisfy Security Plan PNO-I-93-060, on 931102,fire Reported in 230 Volt Lighting Transformer in Turbine Bldg.Caused by Loose Electrical Connection.State of Nj Has Been Notified1993-11-0303 November 1993 PNO-I-93-060:on 931102,fire Reported in 230 Volt Lighting Transformer in Turbine Bldg.Caused by Loose Electrical Connection.State of Nj Has Been Notified 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 IR 05000272/19910991993-07-29029 July 1993 Initial Draft SALP Repts 50-272/91-99,50-311/91-99 & 50-354/91-99 for 911229-930619 IR 05000272/19920211993-01-27027 January 1993 Exam Repts 50-272/92-21OL & 50-311/92-21OL on 921214-17.Exam Results:All Six SRO Candidates Passed All Portions of Exam & Issued Licenses PNO-I-92-075, upon Investigation of Alarm Printed Out on Auxiliary Typewriter on 921213,operators Determined That Cpu for Overhead Annunciator (Oha) Had Failed to Perform, Resulting in Loss of Oha Sys for 1 H & 41 Minutes1992-12-15015 December 1992 PNO-I-92-075:upon Investigation of Alarm Printed Out on Auxiliary Typewriter on 921213,operators Determined That Cpu for Overhead Annunciator (Oha) Had Failed to Perform, Resulting in Loss of Oha Sys for 1 H & 41 Minutes PNO-I-90-056, on 900722,potential Design Deficiency in Main Steam Isolation Sys Noted.Units Shut Down Until Final Analysis & Appropriate Corrective Actions Completed1990-07-23023 July 1990 PNO-I-90-056:on 900722,potential Design Deficiency in Main Steam Isolation Sys Noted.Units Shut Down Until Final Analysis & Appropriate Corrective Actions Completed ML20246C4001989-08-15015 August 1989 Partially Deleted Insp Repts 50-272/89-19,50-311/89-17 & 50-354/89-15 on 890710-14 (Ref 10CFR73.21).Major Areas Inspected:Followup on Actions Taken in Response to Regulatory Effectiveness Review on 890410-14 ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000272/19880061988-03-18018 March 1988 Partially Withheld Physical Security Insp Repts 50-272/88-06,50-311/88-06 & 50-354/88-04 on 880201-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Procedures,Security Organization & Mgt Effectiveness IR 05000354/19860991988-03-0404 March 1988 SALP Rept 50-354/86-99 on 861201-880115 PNO-I-88-020, on 880216,CA Mcneill Named Executive Director - Nuclear W/Responsibility of Directing Nuclear Operations, Including Nuclear Dept Reorganization & Restart Efforts of Peach Bottom1988-02-16016 February 1988 PNO-I-88-020:on 880216,CA Mcneill Named Executive Director - Nuclear W/Responsibility of Directing Nuclear Operations, Including Nuclear Dept Reorganization & Restart Efforts of Peach Bottom IR 05000272/19860991988-02-0505 February 1988 SALP Repts 50-272/86-99 & 50-311/86-99 for Oct 1986 - Dec 1987 IR 05000254/19870251987-11-23023 November 1987 Insp Repts 50-254/87-25 & 50-265/87-25 on 870922-1105. Violations Noted.Major Areas Inspected:Licensee Implementation of Generic Ltr 85-06 Re ATWS Mitigation Sys (25020) & Onsite Followup Events IR 05000272/19870261987-11-0909 November 1987 Exam Repts 50-272/87-26OL & 50-311/87-26OL on 870915-17.Exam Results:All Four Senior Reactor Operator Candidates Passed Written & Operating Exams ML20217F8541987-10-27027 October 1987 PNS-I-87-017:on 871026,fireman Received Call of Bomb Threat at Plant.Search of Facility Proved Negative PNO-I-87-099, on 871023,licensee Notified Region I of Addl Uncertainties in Onsite Electrical Distribution Sys Design W/Potential for Breaker Coordination Problems.Unit Shutdown Commenced on 871023.Analysis Underway1987-10-26026 October 1987 PNO-I-87-099:on 871023,licensee Notified Region I of Addl Uncertainties in Onsite Electrical Distribution Sys Design W/Potential for Breaker Coordination Problems.Unit Shutdown Commenced on 871023.Analysis Underway IR 05000272/19870271987-10-20020 October 1987 Insp Rept 50-272/87-27 on 870921-25.No Violations Noted. Major Areas inspected:post-mod Test Program for Forthcoming Refueling Outage,Including Engineering Change (1EC) Packages,Mod Test Procedures & Test Specs IR 05000272/19870211987-08-17017 August 1987 Requalification Evaluation Repts 50-272/87-21OL & 50-311/87-26OL on 870615-19.Exam Results:Two Senior Reactor Operators & Three Reactor Operators Passed All Portions of Exam.Program Found Unsatisfactory,Per NUREG-1021 PNO-I-87-075A, on 870812,visual Insp Identified No Significant Corrosion of Reactor Vessel Studs After Finding Leak on 870807.Further Insp of Degraded Vessel Components Will Be Formalized After Cleaning Affected Areas1987-08-13013 August 1987 PNO-I-87-075A:on 870812,visual Insp Identified No Significant Corrosion of Reactor Vessel Studs After Finding Leak on 870807.Further Insp of Degraded Vessel Components Will Be Formalized After Cleaning Affected Areas PNO-I-87-060, on 870703,unit Removed from Svc to Make Repairs to Low Pressure Turbines 21 & 22.Unit Being Maintained in Hot Shutdown.Licensee Expects to Complete Turbine Gasket Repairs within 14 Days1987-07-0606 July 1987 PNO-I-87-060:on 870703,unit Removed from Svc to Make Repairs to Low Pressure Turbines 21 & 22.Unit Being Maintained in Hot Shutdown.Licensee Expects to Complete Turbine Gasket Repairs within 14 Days PNO-I-87-059, on 870626,operators Received High Vibration Alarm on Bearing 6 of Low Pressure Turbine 22.Bearing Vibration Increased & High Pitched Noise Discovered.Licensee Elected to Remove Unit from Svc1987-06-26026 June 1987 PNO-I-87-059:on 870626,operators Received High Vibration Alarm on Bearing 6 of Low Pressure Turbine 22.Bearing Vibration Increased & High Pitched Noise Discovered.Licensee Elected to Remove Unit from Svc ML20154D4561987-06-15015 June 1987 Notice of Violation from Insp on 831205-06 & 840116-20. Violations Noted:Fire Protection Features Not Provided for Certain Redundant Trains of Equipment &/Or Cabling Located Outside Primary Containment PNO-I-87-038, on 870429,licensee Learned That Control Room Operator Tested Positive for Use of Controlled Substance. Employee Will Be Terminated.Individual Acceptance Into Rehabilitation Program Under Consideration1987-04-29029 April 1987 PNO-I-87-038:on 870429,licensee Learned That Control Room Operator Tested Positive for Use of Controlled Substance. Employee Will Be Terminated.Individual Acceptance Into Rehabilitation Program Under Consideration IR 05000272/19870051987-03-23023 March 1987 Insp Repts 50-272/87-05 & 50-311/87-07 on 870224-27.No Violations Identified.Major Areas Inspected:Control of Internal Exposures,Processing of Routine Survey Data, Organization & Staffing & Control of Radioactive Matl ML20207S4181987-03-12012 March 1987 Notice of Violation from Insp on 870127-0223 IR 05000272/19870031987-03-11011 March 1987 Insp Repts 50-272/87-03 & 50-311/87-04 on 870127-0223. Violation Noted:Control & Testing of Containment Boundary Valves Incomplete IR 05000311/19870051987-03-10010 March 1987 Insp Rept 50-311/87-05 on 870203-06.No Violations Identified.Major Areas Inspected:Cycle 4 Startup Physics Testing Program,Precritical Tests,Low Power Physics Tests & Power Ascension Tests IR 05000311/19870061987-03-0909 March 1987 Exam Rept 50-311/87-06OL on 870213.Exam Results:One Candidate Administered Oral Exam Failed Due to Lack of Knowledge of Tech Specs Unique to Unit 2 IR 05000272/19860231987-03-0404 March 1987 Mgt Meeting Repts 50-272/86-23 & 50-311/86-23 on 870203. Major Areas Discussed:Findings Re Equipment Qualification Insp,Including Equipment Qualification of Limitorque Operators & Exo Sensors Hydrogen Analyzers IR 05000272/19850981987-02-27027 February 1987 Corrected SALP Repts 50-272/85-98 & 50-311/85-98 for Oct 1985 - Sept 1986 ML20212B9751987-02-20020 February 1987 Notice of Violation from Insp on 870112-16 IR 05000272/19870021987-02-20020 February 1987 Insp Repts 50-272/87-02 & 50-311/87-02 on 870112-16. Violations Noted:Procedures Used in Performing Evaluation Found to Underestimate Anchor Bolt Loads When Compared to More Accurate Analytical Techniques 1999-09-16
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NOTICE OF VIOLATION r Public Service Electric and Gas Company Docket No. 50-272 Salem Nuclear Generating Station License No. OPR-70 Unit 1 EA 84-36 A special fire protection inspection conducted at the Salem Nuclear Generating Station on December 5-6, 1983 and January 16-20, 1984 identified violations of .
I NRC requirements. In accordance with the "General Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1987), the violations are set l forth below:
- i 10 CFR 50.48(b) requires in part that all nuclear power plants licensed .
to operate prior to January 1,1979, such as Salem Nuclear Generating Statica, !
Unit 1, shall satisfy the applicable requirements of Appendix R to Part 50 !
i including, specifically, the requirements of Sections III.G, Fire Protection I of Safe Shutdown Capability, III.J, Emergency Lighting, and III.0, Oil ,
j Collection System for Reactor Coolant Pump. l
, A. 10 CFR Part 50, Appendix R, Section III.G.1 requires that fire ;
protection features shall be provided for structures, systems, and t components important to safe shutdown. These features shall be ,
capable of limiting fire damage so that one train of systems neces- l 3 sary to achieve and maintain hot shutdown conditions from either the
- control room or emergency control stations is free of fire damage, l Section III.G.2 and III.G.3 specify alternatives that may be ;
imple ented outside of primary containment to assure that one l redundant train of equipment, cabling and associated circuits necessary to achieve and maintain hot shutdown remains free of fire damage. The alternatives are: ,
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- 1. Separation of redundant trains of equirment, cabling and !
associated circuits by a three-hour rated fire barrier, i
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- 2. Separation of redundant trains of equipment, cabling and !
associated circuits by a horizontal distance of 20 feet with ,
l' no intervening combustibles and fire detection and automatic i fire suppression systems installed in the area. 1
- 3. Enclosure of redundant trains of equipment, cabling and I
associated circuits by a one-hour rated fire barrier with !
' fire detection and automatic fire suppression systems installed !
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in the area. '
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- 4. Installation of alternative or dedicated shutdown capability i independent of the equipment, cabling and associated circuits i under consideration, and installation of fire detection and i i fixed fire suppression systems in the area under consideration.
88091502B4 88CNE22 l PDA FOIA :
VONEG88-92 PDR j j l
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Contrary to the above, as of January 20, 1984, fire protection features were not provided for certain redundant trains of equipment and/or cabling located outside the primary containment necessary to achieve and maintain hot shutdown conditions from either the control raom or emergency control stations such that one train would remain f,1e of fire damage and none of the alternatives provided by Section Ill.G.2 or III.G.3 were implemented. Specifically:
- 1. Redundant charging pumps 11, 12, and 13 in the auxiliary building, 84' elevation, required for hot shutdown were not separated by a three-hour fire barrier and the separation distance was less than 20 feet. Fire detect'on was provided; however, the automatic fire suppression was not area wide. One of the redundant trains was not enclosed in a one-hour fire barrier and no alternative or dedicated shutdown capabilities were provided.
- 2. The redundant 460 VAC/230 VAC switchgear located in the auxiliary building, 84' elevation, and required for hot shutdown, were not separated by a three-hour fire barrier.
Although the separation distance was greater than 20 feet, there were intervening combustibles consisting of horizontal cable trays and cables. The installed CO 5"PP"'55I " 5Y5*'*5 2
were not automatic. The installed one-hour fire barriers (partial height partitions) between the redundant switengear did not completely enclose one of the redundant trains and there were no alternative or dedicated shutdown capabilities provided.
3.
The redundant service water motor control centers (MCCs) located in the intake structure and required for hot shutdown, were separated by three-hour rated concrete walls. However, the doors on these walls were not three-hour rated. The distance between the MCC5 was greater than 20 feet and there was fire detection in the area; however, there was no automatic fire suppression. In addition, neither of the redundant trains were enclosed in a one-hour fire barrier and there were no alterna-tive or dedicated shutdown capabilities provided.
B. 10 CFR Part 50, Appendix R, Section !!!.G.1.b, requires that systems necessary to achieve and maintain cold shutdown from the control room or emergency control station (s) can be repaired within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.
Contrary to the above, as of January 20, 1984, redundant Resident Heat Removal pumps (11 and 12) required for cold shutdown were not capable of being repaired within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> as demonstrated by the absence of planning, procedures, and/or mata ials necessary to implement fire damage repairs.
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C. 10 CFR Part 30, Appendix R, Sec' tion III.G.2, requires that, for redundant trains of systems necessary to achieve and maintain hot shutcown conditions inside non-inerted containments, one of six (III.G.2.a-f) fire protection means shall be provided.
Contrary to the above, as of January 20, 1984, none of the alternatives (III.G.2.a-f) were satisfied for the pressurizer heater termination cabinet and pressurizer level and pressure instrumentation cabinet 105, which were located inside the primary containment and relied upon in the fire hazards analysis to achieve and maintain hot shutdown conditions.
This is a Severity Level III problem (Supplement 1).
Pursuant to the provisions of 10 CFR 2.201, Public Service Electric and Gas Company is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555 with a copy to the Regional Administrator, Region I and a copy to the NRC Residant Inspector within 30 days of the date of the letter trans-mitting this 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 if admitted, (2) the corrective steps that have been taken and the results achievet, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved.
Where good cause is shown, consideration will be given to extending the response time. If an adequate reply is not received within the time specified in this Notice, an order eay be issued to show cause why the licensee should not be modified, suspended, or revoked or why such other action as may be proper should not be taken. Consideration may be given to extending the response time for good cause shown.
FOR THE NUCLEAR REGULATORY CCMMISSION da T.
William T. Russell AA Regional Administrator Dated al King of Prussia, Pennsylvania, this l$9ay of June 1987.
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