EN-88-018:on 880309,notice of Proposed Imposition of Civil Penalty in Amount of $50,000 to Be Issued to Licensee.Based on Violations of Licensee Commitments Concerning Physical Security Program,Including Multiple Examples of ViolationsML20196K227 |
Person / Time |
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Site: |
South Texas |
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Issue date: |
03/04/1988 |
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From: |
Lieberman J, Rosano R NRC OFFICE OF ENFORCEMENT (OE) |
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To: |
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References |
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EA-87-236, EN-88-018, EN-88-18, NUDOCS 8803150227 |
Download: ML20196K227 (1) |
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Category:ENFORCEMENT ACTION NOTIFICATIONS
MONTHYEARML20237E7231998-06-0202 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 ML20137Q8031997-03-20020 March 1997 EN-97-022:on 970327,notice Ofviolation & Proposed Exercise of Enforcement Discretion Per Section VII.B.6 of Enforcement Policy & Not Propose Civil Penalty for Cited Severity ML20057D9271993-09-24024 September 1993 EN-93-096:on 930929,notice of Demand for Info Issued to Licensee to Obtain Info Re Apparent Violations Involving Discrimination as Prohibited by 10CFR50.7 ML20246B3811989-06-30030 June 1989 EN-89-029A:on 890630,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000 Withdrawn. Action Based on Alleged Violation That Licensee Failure to Install,Prior to Plant Licensing,Vortex Suppressors ML20246L4841989-03-14014 March 1989 EN-89-029:on 890317,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000 to Be Issued,Based on Failure to Install Vortex Suppressors in Emergency Sumps Which Supply Suction for Spray Pumps ML20196K2271988-03-0404 March 1988 EN-88-018:on 880309,notice of Proposed Imposition of Civil Penalty in Amount of $50,000 to Be Issued to Licensee.Based on Violations of Licensee Commitments Concerning Physical Security Program,Including Multiple Examples of Violations ML20196B8791988-02-0808 February 1988 EN-88-010:on 880211,notice of Proposed Imposition of Civil Penalty in Amount of $75,000 Will Be Issued to Licensee. Action Based on Failure to Satisfy Tech Spec Requirements 1998-06-02
[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
. . .
- Dcs March 4, 1988
% EN 88-18 l
j OFFICE OF ENFORCEMENT l NOTIFICATION OF SIGNIFICANT ENFORCEFENT ACTION ;
Licensee: Houston Lighting and Power Company (EA 87-236)
(South Texas Project)
Docket No. 50-498
Subject:
PROPOSED IMPOSITION OF CIVIL PENALTY - $50,000 ;
l This is to inform the Comission that a Notice of Violation and Proposed Imposition of Civil Penalty in the amount of Fifty Thousand Dollars ($50,000) I will be issued on or about March 9, 1988 to Houston Lighting and Power l Company. This action is based on violations of the licensee's comitments concerning the physical security program, including multiple examples of violations relating to access control, training and qualification of security force members, proper marking of Safeguards Information, and testing and I maintenance of security equipment. The escalation and mitigation factors in the Enforcement Policy were censidered and no adjustment has been deemed appropriate.
It should be noted that the licensee has not been specifically informed of the !
enforcement action. The schedule of issuance and notification is:
Mailing of Notice March 9, 1988 Telephone Notification of Licensee March 9, 1988 l The State of Texas will be notified. ,
The licensee has thirty days from the date of the Notice in which to respond.
Following NRC evaluation of the response, the civil penalty may be remitted, mitigated, or imposed by Order.
Contact:
RPRosano, OE 20740 J. Lieberman, 20741 Distribution
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Chairman Zech' EDO NRR Com. Roberts DEDRO OE Com. Bernthal RM NHSS Com. Carr AE00 OGC Com. Rogers PA 01 SECY SP ACRS OSP CA OGC Reg $$Offices ional SC MAIL GPA RI '90 RIV 3Bf ADM: Doc. Hgt. Br.
RII T RV y,pu PDR RIII . RES OIA PRELIMINARY NOTIFICATION - NOT FOR PUBLIC DISCLOSURE UNTIL PUBLICLY ANNOUNCED 1
8803150227 880304 PDR I&E EN-88-Oto DCD / b ,, ')3 3 0 j