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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20207F0131999-03-0404 March 1999 Notice of Violation from Insp on 981213-990130.Violation Noted:Maint Personnel Installed Flange Bolting on 11A Svc Water Strainer,But in Number of Cases,Did Not Tighten Bolting Wrench Tight ML20196G7391998-09-0202 September 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000 from Insp Conducted During 980420-0520. Violation Noted:Requirements of Listed Info Were Not Implemented for Entry Into Reactor Annulus ML20236V2991998-07-29029 July 1998 Notice of Violation from Insp on 980531-0717.Violation Noted:On 980618 Radiation Protection Procedures Were Not Implemented for Work Across Contaminated Area Boundary Around 11 CSP ML20249B0571998-06-15015 June 1998 Notice of Violation from Insp on 980330-0403.Violations Noted:Licensee Failed to Include within Scope of Maint Rule Program Portion of Emergency Lighting Sys Located Outside of Control Room ML20247L1591998-05-14014 May 1998 Notice of Violation from Insp on 980315-0418.Violation Noted:On 980325,protective Environ Was Not Specified & Provided for Storage of Woodward Governor ML20212H3621998-04-15015 April 1998 Notice of Violation from Insp on 980208-0314.Violation Noted:On 891221,licensee Failed to Provide Complete & Accurate Info Re Behavior of Dry Shielded Canister in Site Specific License Application for Use of NUHOMS Sys ML20216J3941998-04-14014 April 1998 Notice of Violation from Insp on 980112-30 & 0327.Violation Noted:Two Problems W/Speed Switch of EDG 2B,which Affected Safety Functions & Operability,Were Identified But Were Not Properly Resolved & Corrected,Between 971229-980112 ML20217C1421998-03-20020 March 1998 Notice of Violation from Insp on 980119-27.Violations Noted: on 970505,util Did Not Make Necessary & Reasonable Surveys to Comply W/Requirements of 10CFR20.1703(a)(3) & 20.1501(a) During Cleaning of Unit 2 Reactor Vessel Flange ML20217F1421998-03-20020 March 1998 Notice of Violations from Insp on 971221-980207.Violations Noted:From Sept 1996 to Sept 1997,BGE Tested Direct Line Notification Communication Link W/Contiguous State Local Govt Quarterly Instead of Monthly IR 07100102/20120201998-01-27027 January 1998 Notice of Violation from Insp on 971102-1220.Violation Noted:Radiation Survey Was Not Done During Shift When Plant Operators Worked in SFP Area Under Swp Number 100 ML20203F4051997-12-0505 December 1997 Notice of Violation from Insp on 970914-1101.Violations Noted:Screening for Installation of 5,600 Gallon Ammonium Hydroxide Storage Tank,Installed in 1986 & Reviewed by Util in 1996,failed to Include Written SE ML20217J2881997-10-0909 October 1997 Notice of Violation from Insp on 970727-0913.Violation Noted:On 970727,licensee Did Not Take Action to Identify & Correct Problems W/Emergency Lighting Fixtures ML20210K6511997-08-11011 August 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $176,000.Violations Noted:Adequate Measures Not Provided to Ensure That Individual Working as Diver in Unit 2 SFP Not Able to Gain Unauthorized Access to Areas ML20140B2351997-05-29029 May 1997 Notice of Violation from Insp on 970302-0412.Violation Noted:In April 1996,corrective Actions Were Not Taken to Fully Evaluate Capability of Valve 1-MOV-403 to Function Under Design Basis Conditions,In Prior Degraded State ML20135E5511997-02-27027 February 1997 Notice of Violation from Insp on 961130-970118.Violations Noted:Procedures Used for Spent Fuel Handling Not Appropriate to Circumstances Causing Ventilation Sys Imbalance ML20132G1611996-12-20020 December 1996 Notice of Violation from Insp on 961020-1130.Violation Noted:Failed to Install Radiation Monitoring Sys Capable of Alarming Should Accidental Criticality Occur in New Fuel Storage Areas or Renew Exemptions ML20134M9911996-11-19019 November 1996 Notice of Violation from Insp on 960825-1019.Violation Noted:On 960524,licensee Shipped Radioactive Shipment 96-00066 Containing Class 7 Radioactive Matls Which Arrived at Destination w/5-6 Inch Hole on Underside of Package ML20134G6521996-11-0101 November 1996 Notice of Violation from Insp on 960812-0906.Violation Noted:On 960621,design Change Was Made That Was Not Subj to Design Control Measures Commensurate W/Original When Sys Engineer for Afs Made Defacto Mod in Afs Sys ML20129E4251996-09-23023 September 1996 Notice of Violation from Insp on 960707-0824.Violation Noted:Activity Affecting Quality Not Accomplished in Accordance W/Documented Procedures When 11 ECCS Air Cooler Fan Control Switch Not Placed in Auto ML20059D6351993-12-27027 December 1993 Notice of Violation from Insp on 931115-19.Violation Noted: Between 911125-931014,util Failed to Promptly Address Condition That Svc Water Sys Unable to Perform Design Safety Function Under Certain Accident Conditions Due to Leakage ML20056D5401993-08-11011 August 1993 Notice of Violation from Insp on 930510-21.Violations Noted:Overtime Limits Required by TS 6.8.1.g Were Exceeded W/O Prior Written Authorization & Several Nondestructive Exam Inspectors Worked Overtime in Excess of Limits ML20056C1331993-03-22022 March 1993 Notice of Violation from Insp on 920302-0403.Violation Noted:Test Results Not Evaluated to Assure That Requirements Met in Degraded Bus Relay Reset Value as Documented in Relay Setting Sheet.Violation Modified ML20127J9581993-01-21021 January 1993 Notice of Violation from Insp on Stated Date.Violation Noted:Sro Entered Locked HRA W/O Radiation Monitoring Device Which Continuously Indicates Radiation Dose Rate in Area ML20247Q3021989-09-21021 September 1989 Notice of Violation from Insp on 890814-18.Violation Noted: Personnel Certification Procedure Allowed for Addl 60 Days Beyond 3 Yrs Specified in Std for Recertification of Nondestructive Testing & Visual Insp Personnel ML20246L3391989-08-23023 August 1989 Notice of Violation from Insp on 890516-0703.Violation Noted:Licensee Failed to Conduct Type B or C Local Leak Rate Tests within Required 2-yr & 28-day Interval ML20246C3841989-08-15015 August 1989 Notice of Violation from Insp on 890710-13.Violation Noted: Interim Radiological Director Not Able to Perform Dose Assessment from Releases Which May Result from Steam Generator Tube Rupture Due to Lack of Procedure & Training ML20247L8031989-07-21021 July 1989 Notice of Violation from Insp on 890404-0515.Violation Noted:Change of Intent to Operating Procedure Made to Allow Throttling of Salt Water Sys Discharge Valves W/O Written Safety Evaluation Per 10CFR50.59 ML20246P2481989-07-12012 July 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000.Noncompliance Noted:Failure to Maintain Containment Refueling Integrity While Core Alterations Being Performed ML20245F2541989-06-16016 June 1989 Notice of Violation from Insp on 890501-05.Violation Noted:Criteria Not Specified to Establish safety-related motor-operated Valve Limit Switch & Bypass Switch Settings for Proper Operation ML20244E5541989-06-0909 June 1989 Notice of Violation from Insp on 890508-12.Violations Noted: on 890512,no Records Existed to Indicate That Training Given to Two Individuals for Liquid Penetrant Testing & No Lesson Plan Record Consistently Used to Document NDE Training ML20245A6041989-06-0808 June 1989 Notice of Violation from Insp on 890508-12.Violation Noted:Failure to Ensure That Radiological Surveys Complete, Correct & Contain Pertinent Data as Required ML20246L8631989-05-0505 May 1989 Notice of Violation from Insp on 890221-0403.Violation Noted:Failure to Sound Emergency Alarm,Announce Location of Fire & Notify Fire Brigade Leader During 890301 Fire Incident in Handswitch Located on Unit 2 Control Room Panel ML20247E9381989-03-20020 March 1989 Notice of Violation from Insp on 890110-0220.Violation Noted:On 880825,1115 & 890111,reactor Startups Performed W/O Manual Reactor Trip Channel Functional Test Being Accomplished within Preceding 7 Days ML20154R9371988-09-28028 September 1988 Notice of Violation from Insp on 880809-0912.Violation Noted:Personnel Performing He 21 Defeated Two Door Interlocks for Purpose of Disabling Containment Air Lock Interlock ML20154S2881988-09-20020 September 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $150,000.Noncompliance Noted:Emergency Diesel Generator Would Not Successfully Power Essential Loads as Required During Loss of Coolant Accident Concurrent ML20154F1881988-09-0909 September 1988 Notice of Violation from Insp on 880817-19.Violation Noted:Survey Performed in Location Not Representative of Work Area Resulting in Workers Entering Area W/Radiation Dose Rates 15-40 Times Higher than Anticipated ML20196D7941988-06-21021 June 1988 Notice of Violation from Insp on 880509-13.Violation Noted: Respirator Wearer Administered Stannic Chloride Smoke Test W/O First Receiving Verbal Cautions from Administering Individual ML20155A5591988-06-0303 June 1988 Notice of Violation from Insp on 880401-0516.Violations Noted:Licensee Neither Prepared Nor Submitted Annual Rept for 1987 Documenting Failures & Challenges to PORVs or Safety Valves & Changes Made to Procedure W/O Approval ML20153G4131988-04-28028 April 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $300,000.Noncompliance Noted:Environ Qualification Files Lack Required Documentation & Listing of Electrical Equipment Important to Safety ML20148A9061988-03-11011 March 1988 Notice of Violation from Insp on 880119-29.Violations Noted: Auxiliary Feedwater Sys Deviated from on 871030 W/O Temporary Changes Being Made to Procedure.Licensee Strengths & Weaknesses Encl ML20237A4161987-12-0808 December 1987 Notice of Violation from Insp on 870901-1120.Violation Noted:Failure to Establish Measures to Assure That Root Cause of Tripping of Emergency Diesel Generator Adequately Corrected ML20234B3521987-06-26026 June 1987 Notice of Violation from Insp on 870428-0501 ML20215J4011987-06-16016 June 1987 Notice of Violation from Insp on 870427-0501 ML20214V1751986-12-0202 December 1986 Notice of Violation from Insp on 861103-07 ML20214D7141986-11-17017 November 1986 Partially Withheld Notice of Violation from Insp on 860901- 1017 (Ref 10CFR73.21) ML20206S8621986-09-15015 September 1986 Notice of Violation from Insp on 860818-22 ML20203K3161986-08-12012 August 1986 Notice of Violation from Insp on 860616-20 ML20204H4071986-08-0404 August 1986 Notice of Violation from Insp on 860501-0630 ML20206M3251986-06-25025 June 1986 Notice of Violation from Insp on 850909-13.Violations Noted: Failure to Possess Valid Test Data to Establish Qualification of Rockbestos Coaxial Cable & Identify Personnel or Time of Record Changes ML20211L2961986-06-0606 June 1986 Partially Withheld Notice of Violation from Insp on 860304- 0430 (Ref 10CFR2.790 & 73.21) 1999-03-04
[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 05000317/19990061999-09-0808 September 1999 Insp Repts 50-317/99-06 & 50-318/99-06 on 990627-0814. Noncited Violations Noted.Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support PNO-I-99-035, on 990724,Calvert Cliffs,Unit 1 Automatically Shutdown from 100% Power.All Control Rods Fully Inserted & All Safety Equipment Operated as Designed During & Following Shutdown.Licensee Plans to Replace a Phase Bushing1999-07-26026 July 1999 PNO-I-99-035:on 990724,Calvert Cliffs,Unit 1 Automatically Shutdown from 100% Power.All Control Rods Fully Inserted & All Safety Equipment Operated as Designed During & Following Shutdown.Licensee Plans to Replace a Phase Bushing IR 05000317/19990051999-07-13013 July 1999 Insp Repts 50-317/99-05 & 50-318/99-05 on 990509-0626.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000317/19990031999-06-16016 June 1999 Insp Repts 50-317/99-03 & 50-318/99-03 on 990321-0508. Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Aspects of Util Operations, Maint,Engineering & Plant Support IR 05000317/19990041999-05-21021 May 1999 Insp Repts 50-317/99-04 & 50-318/99-04 on 990405-16.No Violations Noted.Major Areas Inspected:Potential & Plausible Aging Effects & Mgt of Aging Effects IR 05000317/19990011999-04-15015 April 1999 Insp Repts 50-317/99-01 & 50-318/99-01 on 990131-0320. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000317/19980121999-03-0404 March 1999 Insp Repts 50-317/98-12 & 50-318/98-12 on 981213-990130. Violations Noted.Major Areas Inspected:Integrated Insp Rept Includes Aspects of Bge Operations,Maint,Engineering & Plant Support ML20207F0131999-03-0404 March 1999 Notice of Violation from Insp on 981213-990130.Violation Noted:Maint Personnel Installed Flange Bolting on 11A Svc Water Strainer,But in Number of Cases,Did Not Tighten Bolting Wrench Tight IR 05000317/19993011999-02-25025 February 1999 NRC Operator Licensing Exam Repts 50-317/99-301OL & 50-318/99-301OL (Included Completed & Graded Test) for Exam Administered on 990122 & 25-29 (Administration) & 990201-05 (Grading).All Applicants Passed All Portions of Exams IR 05000317/19990021999-02-0808 February 1999 Insp Repts 50-317/99-02 & 50-318/99-02 on 990208-12.No Violations Noted.Major Areas Inspected:Implementation of Scoping & Screening Methodology Approved by NRC in Final SE, IR 05000317/19980111999-01-19019 January 1999 Insp Repts 50-317/98-11 & 50-318/98-11 on 981025-1212.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support ML20198L3621998-12-12012 December 1998 Insp Repts 50-317/98-10 & 50-318/98-10 on 980706-10 & 1118. Violations Noted.Major Areas Inspected:Plant Support with Emphasis on 10CFR50,App R Program,Including Review of Two Open URIs & Licensee Actions in Response to NOV IR 05000317/19980091998-11-30030 November 1998 Insp Rept 50-317/98-09 & 50-318/98-09 on 980906-1024.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000317/19980081998-10-0909 October 1998 Insp Repts 50-317/98-08 & 50-318/98-08 on 980719-0905.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering,Plant Support & Emergency Preparedness ML20196G7391998-09-0202 September 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000 from Insp Conducted During 980420-0520. Violation Noted:Requirements of Listed Info Were Not Implemented for Entry Into Reactor Annulus ML20154D1661998-09-0101 September 1998 EN-98-053D:on 980730,Commission Was Notified That Proposed Action Will Not Be Issued Pending Further Consultation with Commission.Commission Approved Issuance of Proposed Enforcement Action & Imposition of Civil Penalty on 980831 ML20154D0601998-07-30030 July 1998 EN-98-053C:on 980727,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Staff Will Not Issue Proposed Action on 980730,pending Further Consultation with Commission ML20236V2991998-07-29029 July 1998 Notice of Violation from Insp on 980531-0717.Violation Noted:On 980618 Radiation Protection Procedures Were Not Implemented for Work Across Contaminated Area Boundary Around 11 CSP IR 05000317/19980071998-07-29029 July 1998 Insp Repts 50-317/98-07 & 50-318/98-07 on 980531-0717. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20154D0411998-07-27027 July 1998 EN-98-053B:on 980730,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Severity Level III Problem Involving Multiple Failures to Properly Implement Radiological Control Procedures PNO-I-98-032, on 980723,Calvert Cliffs Unit 2 Small Steam Vent Line Break Occurred.Initially Steam Vent Line Break Was Not Isolated Due to Presence of Steam in Location of Break. Licensee Does Not Plan to Make Press Release1998-07-24024 July 1998 PNO-I-98-032:on 980723,Calvert Cliffs Unit 2 Small Steam Vent Line Break Occurred.Initially Steam Vent Line Break Was Not Isolated Due to Presence of Steam in Location of Break. Licensee Does Not Plan to Make Press Release ML20154D0841998-07-22022 July 1998 EN-98-053A:on 980721,notice of Proposed Imposition of Civil Penalty in Amount of $110,000 Issued to Licensee.Action Based on Staff re-evaluating Matter & Will Not Issue Proposed Action on 980723 ML20154D1321998-07-20020 July 1998 EN-98-053:on 980723,notice of Proposed Imposition of Civil Penalty in Amount of $110,000 Issued to Licensee.Action Based on Severity Level III Problem Involving Several Violations for Failure to Properly Implement Procedures ML20236P1061998-07-0909 July 1998 Pre-decisional Enforcement Conference Repts 50-317/98-05 & 50-318/98-05.Major Areas Discussed:Radiological Controls Deficiencies Experienced During Replacement of Nuclear Instrumentation Detectors in Unit 1 Annulus on 980409 IR 05000317/19980061998-06-29029 June 1998 Insp Repts 50-317/98-06 & 50-318/98-06 on 980419-0530.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support ML20249B0571998-06-15015 June 1998 Notice of Violation from Insp on 980330-0403.Violations Noted:Licensee Failed to Include within Scope of Maint Rule Program Portion of Emergency Lighting Sys Located Outside of Control Room IR 05000317/19980051998-06-0202 June 1998 Insp Repts 50-317/98-05 & 50-318/98-05 on 980420-24, 980511-14 & 980519-20.Major Areas Inspected:Plant Support IR 05000317/19980991998-05-26026 May 1998 SALP Repts 50-317/98-99 & 50-318/98-99 for Period 961020- 980418 IR 05000317/19980021998-05-14014 May 1998 Insp Repts 50-317/98-02 & 50-318/98-02 on 980315-0418. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support ML20247L1591998-05-14014 May 1998 Notice of Violation from Insp on 980315-0418.Violation Noted:On 980325,protective Environ Was Not Specified & Provided for Storage of Woodward Governor IR 05000317/19983011998-05-0707 May 1998 Operator Licensing Exam Repts 50-317/98-301(OL) & 50-318/98-301(OL) (Including Completed & Graded Tests) for Tests Administered on 980401.Exam Results:One SRO Passed Retake Exam & Was Issued License ML20212H3691998-04-15015 April 1998 Insp Repts 50-317/98-01 & 50-318/98-01 on 980208-0314. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support ML20212H3621998-04-15015 April 1998 Notice of Violation from Insp on 980208-0314.Violation Noted:On 891221,licensee Failed to Provide Complete & Accurate Info Re Behavior of Dry Shielded Canister in Site Specific License Application for Use of NUHOMS Sys IR 05000317/19980801998-04-14014 April 1998 Insp Repts 50-317/98-80 & 50-318/98-80 on 980112-30 & 0327. Violations Noted.Major Areas Inspected:Effectiveness of Engineering Activities in Design & Plant Support to Assure Plant Operational Safety & SE Program ML20216J3941998-04-14014 April 1998 Notice of Violation from Insp on 980112-30 & 0327.Violation Noted:Two Problems W/Speed Switch of EDG 2B,which Affected Safety Functions & Operability,Were Identified But Were Not Properly Resolved & Corrected,Between 971229-980112 PNO-I-98-011, on 980404,contracted Worker Fatality Occurred. Bg&E first-aid Team Responded to Scene & Administered cardio-pulmonary Resuscitation.Individual Transported to Hosp & Declared dead-on-arrival1998-04-0606 April 1998 PNO-I-98-011:on 980404,contracted Worker Fatality Occurred. Bg&E first-aid Team Responded to Scene & Administered cardio-pulmonary Resuscitation.Individual Transported to Hosp & Declared dead-on-arrival IR 05000317/19980031998-03-20020 March 1998 Insp Repts 50-317/98-03 & 50-318/98-03 on 980119-27. Violations Noted.Major Areas inspected:follow-up & Verification of Corrective Actions from & Violations Noted in NOV ML20217F1421998-03-20020 March 1998 Notice of Violations from Insp on 971221-980207.Violations Noted:From Sept 1996 to Sept 1997,BGE Tested Direct Line Notification Communication Link W/Contiguous State Local Govt Quarterly Instead of Monthly ML20217F1481998-03-20020 March 1998 Insp Repts 50-317/97-08 & 50-318/97-08 on 971221-980207. Violations Noted.Major Areas Inspected:Operations,Maint, Plant Support & Results of Specialist Insps in Emergency Planning & Security ML20217C1421998-03-20020 March 1998 Notice of Violation from Insp on 980119-27.Violations Noted: on 970505,util Did Not Make Necessary & Reasonable Surveys to Comply W/Requirements of 10CFR20.1703(a)(3) & 20.1501(a) During Cleaning of Unit 2 Reactor Vessel Flange IR 05000317/19970091998-01-28028 January 1998 Insp Repts 50-317/97-09 & 50-318/97-09 on 971117-20.No Violations Noted.Major Areas Inspected:Staff Knowledge & Performance,Simulator Control Room & Security Control Area & Technical Support Center IR 07100102/20120201998-01-27027 January 1998 Notice of Violation from Insp on 971102-1220.Violation Noted:Radiation Survey Was Not Done During Shift When Plant Operators Worked in SFP Area Under Swp Number 100 ML20199E6071998-01-27027 January 1998 Insp Repts 50-317/97-07 & 50-318/97-07 on 971102-1220. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000317/19970101998-01-0808 January 1998 NRC Operator Licensing Exam Repts 50-317/97-10OL & 50-318/97-10OL (Including Completed & Graded Tests) for Tests Administered on 971112-21 ML20203F4051997-12-0505 December 1997 Notice of Violation from Insp on 970914-1101.Violations Noted:Screening for Installation of 5,600 Gallon Ammonium Hydroxide Storage Tank,Installed in 1986 & Reviewed by Util in 1996,failed to Include Written SE ML20203F4361997-12-0505 December 1997 Insp Repts 50-317/97-06 & 50-318/97-06 on 970914-1101. Violations Noted.Major Areas Inspected:Integrated Insp Rept Includes Aspects of Util Operations,Maint,Engineering & Plant Support IR 05000317/19970051997-10-0909 October 1997 Insp Repts 50-317/97-05 & 50-318/97-05 on 970727-0913. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20217J2881997-10-0909 October 1997 Notice of Violation from Insp on 970727-0913.Violation Noted:On 970727,licensee Did Not Take Action to Identify & Correct Problems W/Emergency Lighting Fixtures PNO-I-97-057, on 970912,outage Exceeding 72 H Planned,Due to Replacement of Seal in 11B Reactor Coolant Pump.Shutdown Scheduled for Seven Days.Nrc Resident Staff Is Following Outage & Monitoring Licensee Activities1997-09-12012 September 1997 PNO-I-97-057:on 970912,outage Exceeding 72 H Planned,Due to Replacement of Seal in 11B Reactor Coolant Pump.Shutdown Scheduled for Seven Days.Nrc Resident Staff Is Following Outage & Monitoring Licensee Activities 1999-09-08
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NOTICE OF VIOLATION AND PROPOSED IMPOSITION OF CIVIL PENALTIES Baltimore Gas and Electric Company Docket Nos. 50-317; 50-318 Calvert Clif fs, Units 1 and 2 License Nos. OPR-53, DPR-69 EA 88-202 During an NRC inspection conducted between June 27 and July 13, 1988, a review of the circumstances associated with two violations of NRC requirements which were identified by the licensee and reported to the NRC was performed. In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Action," 10 CFR Part 2. Appendix C (1988), the Nuclear Regulatory Commission proposes to impose civil penalties pursuant to Section 234 of the Atomic Energy Act of 1954, as amended (Act), 42 U.S.C. 2282, and 10 CFR 2.205.
The particular violations and associated civil penalties are set forth below:
A. Techn; cal Specification Limiting Condition for Operation (tCO) 3.8.1.1.b requires that whenever the reactor is in modes 1, 2, 3 or 4, two separate and independent diesel generators shall be operable, one of which may be a swing diesel generator capablo of serving either Unit 1 or Unit 2.
Technical Specification LC0 Action Statement 3.8.1.1.b permits one diesel generator to be inoperable for a maximum of 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> provided the oper-ability of the remaining A.C. power sources is demonstrated by performing Technical Specification Surveillance Requirement 4.8.1.1.1.a within one hour and at least once per 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> thereafter, and Technical Specification Surveillance Requirement 4.8.1.1.2.a.4 within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
Contrary to the above, oetween 11:13 a.m. on June 4, 1988 and 11:09 a.m.
on June 6,1988, while the Unit 2 reactor was in Mode 1 operating at 100%
power, Emergency Diesel Generator (EDG) No. 21, one of the two required diesel generators was inoperable, and during that time, Technical Specift-cation Surveillance Requirements 4.8.1.1.1.a and 4.8.1.1.2.a.4 were not performed. The EDG was inoperable during that time period in that its voltage regulator was in the manual mode, and with the voltage regulator in that mode, the EDG would not successfully power essential loads as required during a loss of coolant accident concurrent with a loss of offsite power.
This is a Severity Level III violation (Supplement 1).
Civil Penalty - $75,000 B. Technical Specification (TS) LCO 3.3.1.1 requires a minimum of three channels of the Reactor Protective System (RPS) instrumentation to be operable whenever the reactor is operating in Mode 1. With two channels operable TS 3.3.1.1 specifies that operations may continue provided the requirements of Table 3.3-1 Action 2 are met. If less than two channels are operable, TS 3.0.3 requires action to be initiated within one hour to place the unit in at least hot standby within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />.
OFFICIAL RECORD COPY CP PKG CALVERT CLIFFS 9/15 - 0005.0.0 09/15/88 estoud(x>ss esoygo PDR ADOCK 05000317 0 PDC
Notice of Violation For channel operability, TS 2.2.1 requires that RPS instrumentation setpoints shall be set consistent with the trip setpoint values contained in TS Table 2.2-1. Table 2.2-1 states that the high power level trip setpoint must be less than or equal to 10*4 above thermal power, with a minimum setpoint of 30% of rated thermal power and a maximum of 107% of rated thermal power. Table 2.2-1 also states that the axial flux offset trip setpoint must be adjusted to not exceed the limit lines of TS figure 2,2-1.
Contrary to the above, between 10:25 a.m and 10:00 p.m. on July 4, 1938, while Unit I was operated in Mode 1 at power levels up to 44'4, all of the high power level and axial flux offset RPS channels were inoperable and the unit was not placed in hot standb> as required. The channels were inoperable in that improper adjustments were made to all RPS delta i power indications which caused the setpoint6 for the above RPS channels to be less conservative than the setpoint values in TS Table 2.2-1.
This is a Severity Level III violation (Supplement 1)
Civil Penalty - $75,000.
Pursuant to the provisions of 10 CFR 2.201, Baltimore Gas and Electric Company is hereby required to submit a written natement or explanation to the Director, Office of Enforcement, U.S. Nuclear R % ulatory Commission, within 30 days of the date of this Notice. This reply should be clearly marked as a "Reply to a Notice of Violation" and should include for each alleged violation:
(1) admission or denial of the alleged violation, (2) the reasons for the violation if admitted, (3) the corrective steps that have been taken and the results achieved, (4) the corrective steps that will be taken to avoid further violations, and (5) the date when full compliance will be achieved. If an adequate reply is not received within the time specified in this Notice, an orde may be issued to show cause why the license 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. Under the authority of Section 182 of the Act, 42 U.S.C. 2232, this response shall be submitted under oath or affirmation.
Within the same time as provided for the response required above under 10 CFR 2.201, the Licensee may pay the civil penalties by letter to the Director, Office of Enforcenent, U.S. Nuclear Regulatory Commi sion, with a check, draf t, or money order payable to the Treasurer of the United States in the cumulative amount of the civil penalties proposed above, or may protest imposition of the civil penalties in whole or in part by a written answer addressed to the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission. Should the Licensee fail to answer within the time specified, an order imposing the civil penalties will be issued. Should the Licensee elect to file an answer in accordance with 10 CFR 2.205 protesting the civil penalties, in whole or in part, such answer should be clearly marked as an "Answer to a Notice of Violation" and reay: (1) deny the violation (s) Itsted in this Notice in whole or in part, (2) demonstrate extenuating circum nances, (3) show erroe in this Notice, or OFFICIAL RECORD COPY CP PKG CALVERT CLIFFS 9/15 - 0006.0.0 09/15/S8
Notice of Violation (4) show other reasons why the penalties should not be imposed. In addition to protesting the civil penalties, such answer may request remission or mitigation of the penalty.
In requesting mitigation of the proposed penalties, the five factors addressed in Section V.B of 10 CFR Part 1. Appendix C (1988), should be addressed. Any written answer in accordance with 10 CFR 2.205 should be set forth separately from the statement or explanation in reply pursuant to 10 CFR 2.201, but may incorporate parts of the 10 CFR 2.201 reply by specific reference (e.g., citing page and paragraph numbers) to avoid repetition. The attention of the Licensee is directed to the other provision of 10 CFR 2.205 regarding the procedure for imposing a civil penalty, Upon failure to pay any civil penalty due which subsequently has been deter-mined in accordance with the applicable provisions of 10 CFR 2.205, this matter may be referred to the Attorney General, and the penalty, unless compromised, remitted, or mitigated, may be collected by civil action pursuant to Section 234c of the Act, 42 U.S.C. 2282c.
The responses to the Director, Office of Enforcement, noted above (Reply to a Notice of Violation, letter with payment of civil penalty, and Answer to a Notice of Violation) should be addressed to: Director, Office of Enforcement U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555 with a copy to the Regional Administrator, Region I, 475 Allendale Road, King of Prussia, Pennsylvania 19406 and a cooy to the NRC Resident '
Inspector, at Calvert Cliffs.
FOR THE NUCLEAR REGULATORY COMMISSION Oricinal S! r.ed By CIILIC T. T.JJ;;I.L William T. Russell Regional Administrator Dated at King of Prussia, Pennsylvania this $ i dd ay of September 1953 0FFICIAL RECORD COPY CP PKG CALVERT CLIFFS 9/15 - 0007,0.0 09/15/83