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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20128E1491992-12-0202 December 1992 Notice of Violation from Insp on 920627-1012.Violation Noted:Physical Plant & Equipment Configurations Were Not Consistent W/Description Contained within Decommissioning Plan ML20205Q2501988-10-28028 October 1988 Partially Deleted Notice of Violation from Insp on 880709- 0915.Violation Noted:Containment Drywell Atmosphere Sample Not Analyzed within 8 H Prior to Starting Vent W/Purge Filter Bypassing ML20148P5891988-03-28028 March 1988 Notice of Violation from Insp on 860127-0214.Violations Noted:Practical Abilities of Chemistry Technicians Demonstrated by Open Book Exams Rather than by Use of Procedure Checkout Guidelines ML20148F0291988-03-21021 March 1988 Notice of Violation from Insp on 880111-15.Violation Noted: on 880113,valve Preliminarily Exercised in That Test Vol Overpressurized to Greater than 100 Psig Instead of Required 40 Psig Test Pressure ML20237L6111987-09-0202 September 1987 Notice of Violation from Insp on 870713-17.Violations Noted:Raychem Nuclear Grade End Caps Applied to Solenoid Valves in Primary Containment & Entry Into Operational Condition 2 Made W/O Performing Proper Surveillance ML20237J1421987-08-0404 August 1987 Partially Withheld Notice of Violation from Insp on 870420-24 (Ref 10CFR73.21).Violation Noted Re Physical Barriers ML20214J9271987-05-18018 May 1987 Notice of Violation from Insp on 870216-0331.Response Stating Corrective Actions & Date When Full Compliance Achieved Requested within 30 Days ML20198R0321986-05-29029 May 1986 Notice of Violation from Insp on 860301-0415 ML20141G3781985-12-26026 December 1985 Notice of Violation from Insp on 851101-30 IR 05000729/20080121985-09-26026 September 1985 Notice of Violation from Insp on 850729-0812 ML20151H6771983-04-12012 April 1983 Notice of Violation & Notice of Proposed Imposition of Civil Penalty in Amount of $40,000.Noncompliance Noted: Applicant Approved Diesel Generator Preoperational Tests Results Even Though Acceptance Criteria Not Satisfied ML20054K9021982-06-18018 June 1982 Notice of Violation from Insp on 820511-14 & 17-20 ML20054H0341982-05-27027 May 1982 Notice of Violation from Insp on 820330-0510 ML20054F6821982-05-24024 May 1982 Notice of Violation from Insp on 820426-29 ML20062E7191978-10-17017 October 1978 Notice of Violation from Insp on 780926-29 ML20062C8311978-08-30030 August 1978 Notice of Violation from Inspec on 780808-11 1992-12-02
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-I-93-075, on 931228,personnel at Plant Observed Smoke Emanating from Area Between Remaining Lower Portion of Reactor Vessel & Biological Shield at About 78' Elevation1993-12-29029 December 1993 PNO-I-93-075:on 931228,personnel at Plant Observed Smoke Emanating from Area Between Remaining Lower Portion of Reactor Vessel & Biological Shield at About 78' Elevation IR 05000322/19930031993-11-17017 November 1993 Insp Rept 50-322/93-03 on 930801-1008.No Violations Noted. Major Areas Inspected:Decommissioning Status & Activities, Action on Previous Findings,Organization,Staffing,Training & Qualifications & Radiological Controls & Security PNO-I-93-054, on 930925,initial Shipment of Shoreham Slightly Irradiated Fuel to Limerick Nuclear Generating Station Begun.Shipment Found to Be in Compliance W/Applicable NRC & DOT Regulations1993-09-27027 September 1993 PNO-I-93-054:on 930925,initial Shipment of Shoreham Slightly Irradiated Fuel to Limerick Nuclear Generating Station Begun.Shipment Found to Be in Compliance W/Applicable NRC & DOT Regulations PNO-I-93-053, on 930922,State of Nj Will Make Public Intent to Request Restraining Order Prohibiting Util from Shipping Irradiated Fuel from Plant to Limerick Station.State Arguments Will Address Environmental Issues1993-09-21021 September 1993 PNO-I-93-053:on 930922,State of Nj Will Make Public Intent to Request Restraining Order Prohibiting Util from Shipping Irradiated Fuel from Plant to Limerick Station.State Arguments Will Address Environmental Issues IR 05000322/19920051993-02-0303 February 1993 Insp Rept 50-322/92-05 on 921013-1231.No Violations Noted. Major Areas Inspected:Decommissioning Status & Activities, Action on Previous Findings,Including Organization,Staffing, Training & Qualifications,Fire Protection & Security ML20128E1491992-12-0202 December 1992 Notice of Violation from Insp on 920627-1012.Violation Noted:Physical Plant & Equipment Configurations Were Not Consistent W/Description Contained within Decommissioning Plan IR 05000322/19920041992-11-0505 November 1992 Insp Rept 50-322/92-04 on 920627-1012.Violations Noted. Major Areas Inspected:Facility Tours,Observation of Work in Progress,Radiological Controls,Surveillance & Maint,Physical Plant Security & Housekeeping IR 05000322/19900021990-09-20020 September 1990 Insp Rept 50-322/90-02 on 900506-0825.No Violations Noted. Major Areas Inspected:Facility Tours,Open Item Closure, Staffing & Qualification Review,Fuel Movement & Insp, Physical Security & Review of Licensee Repts IR 05000322/19900031990-08-0707 August 1990 Partially Withheld Physical Security Insp Rept 50-322/90-03 on 900710-13 (Ref 10CFR73.21).No Violations Noted.One Unresolved Item Noted.Major Areas Inspected:Mgt Support, Security Program Plans & Audits,Testing & Security Locks IR 05000322/19890081989-09-21021 September 1989 Insp Rept 50-322/89-08 on 890821-24.No Violations Noted. Major Areas Inspected:Mgt Support,Security Program Plans & Audits,Protected & Vital Area Physical Barriers,Detection & Assessment Aids & Vital Area Access Control of Personnel PNO-I-89-058, on 890713,licensee Commenced Defueling of Facility.Defueling Scheduled to Be Completed in Approx 3 Wks.Following Completion of Core Offload,Reactor Vessel Will Be Reassembled & Normal Water Level Restored1989-07-14014 July 1989 PNO-I-89-058:on 890713,licensee Commenced Defueling of Facility.Defueling Scheduled to Be Completed in Approx 3 Wks.Following Completion of Core Offload,Reactor Vessel Will Be Reassembled & Normal Water Level Restored PNO-I-89-053, on 890628,about 95% of Lilco Shareholders Voted to Approve Settlement Agreement Which Will Transfer Shoreham to Long Island Power Authority for Decommissioning1989-06-29029 June 1989 PNO-I-89-053:on 890628,about 95% of Lilco Shareholders Voted to Approve Settlement Agreement Which Will Transfer Shoreham to Long Island Power Authority for Decommissioning IR 05000322/19890801989-04-0404 April 1989 Insp Rept 50-322/89-80 on 890311-27.Some Items Require Resolution Prior to Operation Above 5% Power.Major Areas Inspected:Assess Facility Power Ascension,Operations & Operations Support Programmatic & Staffing Readiness IR 05000322/19890051989-03-27027 March 1989 Emergency Preparedness Insp Rept 50-322/89-05 on 890314-17. No Violations Noted.Major Areas Inspected:Changes to Emergency Preparedness Program,Including Emergency Facilities,Equipment,Instrumentation,Supplies & Training IR 05000322/19890021989-03-10010 March 1989 Insp Rept 50-322/89-02 on 890109-13.No Violations Noted. Major Areas Inspected:Licensee Preparations,Staffing, Organization & Program for Conducting Power Ascension Test Program for QA Program IR 05000322/19890031989-03-10010 March 1989 Insp Rept 50-322/89-03 on 890213-16.No Violations Noted. Major Areas Inspected:Mgt Support,Security Program Plans & Audits,Protected & Vital Area Physical Barriers,Detection & Assessment Aids & Control of Personnel PNO-I-89-015, State of Ny & Util Announced New Tentative Agreement to Close Plant.Agreement Allows Util to Contine Plant Licensing Efforts.Approval from Public Svc Commission Must Be Obtained Before Final Settlement Agreement1989-03-0101 March 1989 PNO-I-89-015:State of Ny & Util Announced New Tentative Agreement to Close Plant.Agreement Allows Util to Contine Plant Licensing Efforts.Approval from Public Svc Commission Must Be Obtained Before Final Settlement Agreement IR 05000322/19890011989-02-28028 February 1989 Insp Rept 50-322/89-01 on 890104-0220.No Violations Noted. Major Areas Inspected:Operations,Maint,Surveillance, Committee Activities & License Conditions IR 05000322/19880121989-02-17017 February 1989 Exam Rept 50-322/88-12OL on 881213-15.Exam Results:Two Senior Reactor Operator (SRO) Candidates & Two Reactor Operator Candidates Passed W/One SRO Candidate Failing Both Witten & Operating Test Exams IR 05000322/19880091988-11-18018 November 1988 Insp Rept 50-322/88-09 on 881017-21.No Violations Noted. Major Areas Inspected:Radiation Protection Program Areas Including Previously Identified Items,Organization & Staffing,Training & Qualification of Personnel & ALARA IR 05000322/19880101988-11-0202 November 1988 Management Meeting 50-322/88-10 on 881017.Major Areas Discussed:Readiness of Facility & Staff for Power Operations Above 5% Power.Licensee Presentation Matls & List of Attendees Encl ML20205Q2501988-10-28028 October 1988 Partially Deleted Notice of Violation from Insp on 880709- 0915.Violation Noted:Containment Drywell Atmosphere Sample Not Analyzed within 8 H Prior to Starting Vent W/Purge Filter Bypassing IR 05000322/19880071988-10-20020 October 1988 Partially Deleted Insp Rept 50-322/88-07 on 880709-0915. Violations Noted.Major Areas Inspected:Plant Operations, Radiation Protection,Security,Plant Events,Maint,Outage Activities,Surveillance & Rept to NRC & Nonroutine Insp IR 05000322/19880031988-08-0505 August 1988 Exam Rept 50-322/88-03OL on 880516-20.Exam Results:Two Out of Three Senior Reactor Operator & Seven Out of Nine Reactor Operator Candidates Passed Exams IR 05000322/19880061988-08-0303 August 1988 Insp Rept 50-322/88-06 on 880430-0708.No Violations Noted. Major Areas Inspected:Plant Operations,Radiation Protection, Security,Plant Events,Maint,Surveillance & Outage Activities IR 05000322/19880051988-06-21021 June 1988 Insp Rept 50-322/88-05 on 880606-10.No Violations Noted. Major Areas Inspected:Annual full-participation Emergency Exercise PNO-I-88-063, on 880615,public Meeting W/Fema,Region I & Util Held in Patchogue,Ny to Discuss 880607-09 Emergency Preparedness Exercise.Discussion Included Status of Review of Emergency Plan & Preliminary Assessment of Exercise1988-06-16016 June 1988 PNO-I-88-063:on 880615,public Meeting W/Fema,Region I & Util Held in Patchogue,Ny to Discuss 880607-09 Emergency Preparedness Exercise.Discussion Included Status of Review of Emergency Plan & Preliminary Assessment of Exercise IR 05000322/19880021988-06-0202 June 1988 Insp Rept 50-322/88-02 on 880221-0429.No Violations Noted. Major Areas Inspected:Plant Operations,Radiation Protection, Security,Plant Events,Maint,Surveillance,Outage Activities & Repts to NRC PNO-I-88-056, on 880526,util & State of Ny Reached Agreement in Principle for Settlement of Plant Controversy.Terms Will Call for Transferring Plant to Long Island Power Authority or Other State Agency & Providing Energy for Area People1988-05-26026 May 1988 PNO-I-88-056:on 880526,util & State of Ny Reached Agreement in Principle for Settlement of Plant Controversy.Terms Will Call for Transferring Plant to Long Island Power Authority or Other State Agency & Providing Energy for Area People IR 05000322/19880041988-05-0202 May 1988 Insp Rept 50-322/88-04 on 880328-31.No Noncompliances Noted. Major Areas Inspected:Organization,Program Audit,Records & Repts,Testing & Maint,Locks,Keys & Combinations,Physical Barriers & Security Sys Power Supply ML20148P5891988-03-28028 March 1988 Notice of Violation from Insp on 860127-0214.Violations Noted:Practical Abilities of Chemistry Technicians Demonstrated by Open Book Exams Rather than by Use of Procedure Checkout Guidelines ML20148F0291988-03-21021 March 1988 Notice of Violation from Insp on 880111-15.Violation Noted: on 880113,valve Preliminarily Exercised in That Test Vol Overpressurized to Greater than 100 Psig Instead of Required 40 Psig Test Pressure ML20148F0451988-03-0909 March 1988 Insp Rept 50-322/88-01 on 880111-15.Violations Noted.Major Areas Inspected:Test Witnessing & Administrative Control of Local Leak Rate Testing & Tours of Facility IR 05000322/19870211988-01-22022 January 1988 Exam Rept 50-322/87-21OL on 871201-03.Exam Results:Four Senior Reactor Operators Passed Both Written Exams & Operating Tests IR 05000322/19870201988-01-15015 January 1988 Insp Rept 50-322/87-20 on 871024-1228.No Violations Noted. Major Areas Inspected:Plant Operations,Radiation Protection, Security,Plant Events,Maint,Surveillance,Outage Activities & Repts to Nrc.Unresolved Item Identified IR 05000322/19860991987-12-0101 December 1987 SALP Rept 50-322/86-99 for Mar 1986 - Jul 1987 IR 05000322/19870151987-11-30030 November 1987 Insp Rept 50-322/87-15 on 870831-1023.No Violations Noted. Unresolved Item Noted.Major Areas Inspected:Plant Operations,Radiation Protection,Security,Plant Events,Maint, Surveillance,Outage Activities & Repts to NRC IR 05000322/19870181987-11-27027 November 1987 Insp Rept 50-322/87-18 on 870928-1002.No Violations or Deviations Noted.Major Areas Inspected:Licensee Radiological Control Program,Mgt & Organization,Training & Qualifications & High Radiation Area Key Control IR 05000322/19870191987-11-24024 November 1987 Emergency Preparedness Insp Rept 50-322/87-19 on 871117-19. No Violations Noted.Major Areas Inspected:Observation of Licensee Annual Emergency Exercise Performed on 871118 IR 05000322/19870161987-09-28028 September 1987 Insp Rept 50-322/87-16 on 870711-0830.No Unacceptable Conditions Observed.Major Areas Inspected:Plant Operations, Radiation Protection,Security,Surveillance,Outage Activities Repts to NRC ML20149M5881987-09-18018 September 1987 Errata to SALP Rept 50-322/86-99 for Mar 1986 - Jul 1987, Revising Page 38 & Table 5 IR 05000322/19870171987-09-0404 September 1987 Insp Rept 50-322/87-17 on 870803-07.No Violations Noted. Major Areas Inspected:Fire Protection/Prevention Program & Lers,Fighting Capabilities,Protection Equipment Maint,Insp Test & QA Audits & Facility Tour ML20237L6111987-09-0202 September 1987 Notice of Violation from Insp on 870713-17.Violations Noted:Raychem Nuclear Grade End Caps Applied to Solenoid Valves in Primary Containment & Entry Into Operational Condition 2 Made W/O Performing Proper Surveillance IR 05000322/19870101987-08-21021 August 1987 Insp Rept 50-322/87-10 on 870713-17.Violations Noted.Major Areas Inspected:Effectiveness of Engineering Support to Plant,Maint,Training & QA IR 05000322/19870111987-08-11011 August 1987 Insp Rept 50-322/87-11 on 870516-0710.No Violations Noted. Major Areas Inspected:Resident Insp of Plant Operations, Radiation Protection,Security,Plant Events,Maint, Surveillance,Outage Activities & Repts to NRC ML20236P1081987-08-0707 August 1987 PNS-RI-87-013:on 870806,clerk-typist Employed by Licensee at Plant & Husband,Reportedly Employed as Chemist at BNL, Arrested by State & Federal Law Enforcement Personnel for Operating Crack & Synthetic Cocaine Production Lab in Home ML20237J1421987-08-0404 August 1987 Partially Withheld Notice of Violation from Insp on 870420-24 (Ref 10CFR73.21).Violation Noted Re Physical Barriers IR 05000322/19870121987-07-31031 July 1987 Insp Rept 50-322/87-12 on 870622-25.No Violations Noted. Major Areas Inspected:Changes to Emergency Preparedness Program,Emergency Response Facilities,Equipment, Instrumentation & Supplies & Organization & Mgt Control IR 05000322/19870081987-07-28028 July 1987 Partially Withheld Insp Rept 50-322/87-08 on 870420-24 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Including Security Program Audit,Records & Repts,Testing & Maint & Physical Barriers IR 05000322/19870141987-07-28028 July 1987 Special Team Insp Rept 50-322/87-14 on 870622-26.No Violations Noted.Major Areas Inspected:Training & Qualification Program Effectiveness & Licensee Corrective Action Re Performance of Audit NB-86-01 1993-09-27
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i APPENDIX A
- NOTICE OF VIOLATION ,
Long Island Lighting Company Docket No. 50-322 Shoreham Nuclear Power Statibn License Nor NPF-36 During an inspection from March I to April 15, 1986, and in<accordance with the revised NRC Enforcement Policy (10 CFR 2, Appendix C), published in the Federal Register on March 8, 1984 (49 FR 8583)e the following violation was identified.
Technical Specification 6.8.1 requires " Written procedures shall be est'blished, a implemented, and maintained covering the activities referenced below:
I
- a. The applicable procedures recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978" Regulatory Guide 1.33, Revision 2, February 1978, Section 9.a states "Maint4 nance that can effect the performance of safety related equipment 3 should b'e properly preplanned and performed in accordance with written
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procedures, documented instructions, or drawings...",
Contrary to the above requirements, work performed on EDG103 under Main-tenance Work Request No. 86-0746 on April 15, 1986 was coEpleted without evidence of a written procedure or job plan to describe the work procedure.
ThisIsaSeverityLevelVviolation(SupplementI).
Pursuant to the provisions of 10 CFR 2.20), .Long Isiand Lighting Company is hereby require 3 to submit to this office within 30 days of the date of the letter which trapsmitted this Notice, a written statement or explanation in reply, includisg; (1) the corrective steps whiEh have been taken and the results achtoved; (2),c_orrective steps which wif1 be+ taken to avoid further violations; and (3) the date 4: hen full compliance will be achieved. Where good cause is shown, consideration will be given to exten, ding this response time.
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SH0REHAM HEARING SERVICE LIST Fabian G. Palomino, Esquire Paul Sabatino, II, Attorney at Law Suffolk County Attorney Counsel to Legislature Executive Chamber Legislative Building State Capitol Veteran's Memorial Highway Albany, NY 12224 Hauppauge, New York 11788 Mr. Jay Dunkleberger Honorable Peter Cohalan New York State Energy Office Suffolk County Executive Ag ncy Building 2 County Executive / Legislative Bldg.
Empire State Plaza Veteran's Memorial Highway Albany, New York 12223 Hauppauge, New York 11788 Energy Research Group, Inc. MHB Technical Associates 400-1 Totten Pond Road 1723 Hamilton Avenue, Suite K Waltham, Massachusetts 02154 San Jose, California 95125 l
k W. Taylor Reveley, III, Esquire Martin Bradley Ashare, Esquire Hunton & Williams Suffolk County Attorney
.2 Post Office Box 1535 H. Lee Dennison Building
- Richmond, Virginia 23212 Veteran's Memorial Highway Hauppauge, New York 11788 i
i Stephen Latham, Esquire James B. Dougherty, Esquire John F. Shea, Esquire 3045 Porter Street, N.W.
Twomey, Latham & Shea Washington, D.C. 20008 )
Post Office Box 398 33 West Second Street i I
Riverhead, New York 11901
i l
I J:nathan D. Feinberg, Esquire Brookhaven Town Attorney New York State 475 E. Main Street :
Department of Public Service Patchogue, NY 11772 Three Empire State Plaza Albany, New York 12223 Ezra I. Bialik, Esquire Francis J. Gluchowski, Esquire Assistant Attorney General Assistant Town Attorney Environmental Protection Bureau Town of Brookhaven New York State Department of Law Department of Law 2 World Trade Center 475 East Main Street New York, New York 10047 Patchogue, New York 11772 Herbert H. Drc,in, Esquire Lawrence Coe Lanpher, Esquire Kirkpatrick, Lockhart, Hill, Christopher & Phillips 1900 M Street, N.W.
Washington, D.C. 20036 Richard M. Kessel Chairman and Executive Director New York State Consumer Protection Board Room 1725 250 Broadway New York, New York 10007 l
Karla J. Letsche, Esquire Kirkpatrick, Lockhart, Hill, Christopher & Phillips 1900 M Street, N.W.
Washington, D.C. 20036
Alan S. R:sinthal, Esquira Gary J. Edles, Esquire Chairman, Atomic Safety & Licensing Atomic Safety & Licensing Appeal Appeal Panel Panel U.S. Nuclear Regulatory Commission U.S. Nuclear Eegulatory Commission Washington, D.C. 20555 Washington, D.C. 20555 Howard A. Wilbur, Esquire Robert Abrams, Esquire Atomic Safety & Licensing Peter Bienstock, Esquire Appeal Panel Department of Law U.S. Nuclear Regulatory Commission State of New York Washington, D.C. 20555 Room 46-14, Two World Trade Center New York, New York 10047 i
Joseph I. Lieberman, Attorney General Department of Public Service State of Connecticut Director, Power Division 30 Trinity Street Three Empire State Plaza Hartford, Connecticut 06106 Albany, New York 12223 9