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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20206R7141999-05-12012 May 1999 Notice of Violation from Investigation on 970314-0722. Violation Noted:M Thomas Engaged in Deliberate Misconduct on 970227,that But for Detection,Would Have Caused Licensee to Be in Violation of 10CFR20.1802 ML20206R7391999-05-12012 May 1999 Notice of Violation from Investigation on 970616-0718. Violations Noted:On 961209 & 10,J Foley Deliberately Caused Util to Be in Violation of 10CFR50.9 & TS 6.11 & in June 1997 Provided Inaccurate Info to NRC Inspector ML20205J8031999-04-0505 April 1999 Notice of Violation from Insp on 961102-27.Violation Noted:Licensee Failed to Adequately Instruct Workers & Failed to Perform Adequate Radiological Surveys in Reactor Cavity & Fuel Transfer Cavity ML20207B7041999-02-26026 February 1999 Notice of Violation from Insp on 981103-990118.Violations Noted:Two Different Locked High Radiation Area Doors in Containment Builiding Found Unlocked & Unattended ML20237D4071998-08-21021 August 1998 Notice of Violations from Insp on 980414-0803 & 13. Violations Noted:Licensee Failed to Declare Unusual Event Re 980620 Release of About 800 Gallons of Water Containing Approx 2200 Uci Radioactivity from a Waste Test Tank ML20203E6771998-02-17017 February 1998 Notice of Violation from Insp on 971012-980112.Violation Noted:Licensee Did Not Provide for Verifying or Checking Adequacy of Design for Listed Sys & Components ML20198N2761997-10-29029 October 1997 Notice of Violation from Insp on 970703,0811-0919.Violation Noted:On 950222,individual Working on Radiation Work Permit (RWP) 1950603,received Facial Contamination & Not Sent to Be whole-body-counted ML20217J3981997-10-0909 October 1997 Notice of Violation from Insp on 970408-0805.Violations Noted:From 960814-970311,licensee Did Not Assure That Significant Condition Adverse to Quality Was Promptly Corrected ML20210P0101997-08-12012 August 1997 Notice of Violation from Insp on 970616-0718.Violation noted:post-dive Diver Tritium Bioassay Sample for 961108 Dive Was Not Shipped as Expeditiously as Possible for Analysis & No Preservative Was Added ML20141D2621997-05-12012 May 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $650,000.Violation Noted:Licensee Did Not Assure That Applicable Regulatory Requirements & Design Basis Were Correctly Translated Into Specifications ML20141F8181997-05-0808 May 1997 Notice of Violation from Insp on 970106-0407.Violation Noted:No RCS Chemistry Samples Were Taken from 961115-970206 ML20138J6721997-02-0404 February 1997 Notice of Violation from Insp on 961116-970105.Violation Noted:On 961127,during Preparations to Test EG2B After Jacking Engine,Operator Failed to Remove Crank Over Tool Per Step 6.2.10 Prior to Running Diesel for One Hour Test ML20133A4911996-12-24024 December 1996 Notice of Violation from Insp on 960921-1115.Violation Noted:On 960924,B Residual Heat Removal Pump Failed Due to Inherent Manufacturing Defects & Marginal Design Tolerance ML20059F7831993-12-30030 December 1993 Notice of Violation from Insp on 931107-1211.Violation Noted:Licensee Determined That Residual Heat Removal Suction valve,RH-V-785B,was Not Full Open in That Valve Throttled to Approx 76% Open by Stem Position ML20059G0631993-12-23023 December 1993 Notice of Violation from Insp on Stated Date.Violation Noted:Written Licensee Procedures Were Not Established or Implemented Re Testing for Drugs ML20128D0531993-02-0303 February 1993 Notice of Violation from Insp on 921214-18.Violation Noted: Plant Emergency Plan Not Followed & Maintained in Effect as Required ML20127P6051993-01-26026 January 1993 Notice of Violation from Insp on 921116-20.Violation Noted: Qualification of Solenoid Valves CC-SOV-608 & CC-SOV-1411 Not Established ML20127D7481993-01-11011 January 1993 Notice of Violation from Insp on 921005-930105.Violation Noted:As of 921008,licensee Measures to Correct Conditions Adverse to Quality Were Inadequate as Evidenced by Disposition of NRC 92-100 Re Condition Re MOV CH-MOV-292B ML20246N5771989-07-12012 July 1989 Notice of Violation from Insp on 890503-0613.Violation Noted:Licensee Replaced Components of Five Svc Water Pumps W/Different Components,Thereby Making Design Changes to Pumps ML20247C6911989-05-17017 May 1989 Notice of Violation from Insp on 890329-0502.Violation Noted:On 890327,primary Water Sample Sink Flushing Isolation Valve PW-V-600 Open W/Rcs Greater than 300 Psig & 200 F ML20207D0631988-08-0202 August 1988 Partially Withheld Notice of Violation from Insp on 880517-20 & 880526-0601.Violation Noted:Degradations of Vital Area Barriers ML20151C1681988-04-0101 April 1988 Notice of Violation from Insp on 871116-20.Violation Noted:Grease Added to Motor Housing Instead of Gear Box by Untrained Contract Personnel W/Inadequate Direction, Written Instructions/Procedures ML20148E9881988-03-21021 March 1988 Notice of Violation from Insp on 880111-21.Violation Noted: on 880112,opening Time for Svc Water Valve SW-AOV-129 Not Recorded During Surveillance Test ML20236X8701987-12-0707 December 1987 Notice of Violation from Insp on 870824-0904.Violation Noted:Special Maint Procedure Spl 10.7-273 Re Performance of Flow Test of RHR Sys Did Not Contain Adequate Limitations on Controlled Parameters or Quantitative Control Guides ML20235H4481987-09-11011 September 1987 Notice of Violation from Insp on 870715-0825.Violation Noted:Spent Fuel Pool Cooling Sys Inoperability on 870814, Not Reported to NRC as 4-h Rept ML20210V3581987-02-11011 February 1987 Notice of Violation from Insp on 870106-09 ML20211M3321986-12-10010 December 1986 Notice of Violation & Proposed Imposition of Civil Penalties in Amount of $50,000.Violations Noted:Individual Working in Restricted Area Received Total Occupational Whole Body Radiation Exposure of 3.29 Rems for Third Quarter 1986 ML20214U3581986-11-26026 November 1986 Notice of Violation from Insp on 861001-1107 ML20214L3401986-08-29029 August 1986 Notice of Violation from Insp on 860708-0814 ML20204H4571986-08-0404 August 1986 Notice of Violation from Insp on 860707-11 ML20212A1741986-07-22022 July 1986 Notice of Violation from Insp on 860310-14.Violation Noted: Prior to 860314,procedures Used to Verify Identity & Activity of Radionuclides in Radwaste Shipments Did Not Provide Appropriate Acceptance Criteria ML20212A1541986-07-22022 July 1986 Notice of Violation from Insp on 860324-27.Violation Noted: on 860305,licensed Matl Delivered to Carrier for Transport in Package W/Radiation Level of 3.0 M/H at 1 Meter from Surface ML20206R9741986-06-30030 June 1986 Notice of Violation from Insp on 860519-22 ML20198P1921986-05-22022 May 1986 Notice of Violation from Insp on 860310-14 ML20197C0911986-05-0505 May 1986 Notice of Violation from Insp on 860211-0415 ML20155A0611986-04-0202 April 1986 Notice of Violation from Insp on 860210-14 ML20140J4951986-03-27027 March 1986 Notice of Violation from Insp on 860109-0210 ML20137J9111986-01-14014 January 1986 Notice of Violation from Insp on 851016-1202 ML20128L0991985-07-19019 July 1985 Notice of Violation from Insp on 850614-26 ML20127L7531985-06-24024 June 1985 Notice of Violation from Insp on 850408-12 ML20129A4861985-05-20020 May 1985 Notice of Violation from Insp on 850325-29 ML20140D3131984-12-12012 December 1984 Notice of Violation from Insp on 840829-1031 ML20041F4431982-02-24024 February 1982 Notice of Violation from Insp on 811123-25 ML20041E4461982-02-12012 February 1982 Notice of Violation for Failure to Comply w/820201 Deadline for Establishing Prompt Public Notification Sys IA-97-256, Notice of Violation from Insp on 780109-12.Violation Noted:Licensee Failed to Maintain Safeguard Procedure Manual & Did Not Keep Records Showing Receipt,Inventory of All Special Nuclear Matl in Possession1978-02-21021 February 1978 Notice of Violation from Insp on 780109-12.Violation Noted:Licensee Failed to Maintain Safeguard Procedure Manual & Did Not Keep Records Showing Receipt,Inventory of All Special Nuclear Matl in Possession ML20217G5531978-02-21021 February 1978 Notice of Violation from Insp on 780109-12.Violation Noted:Licensee Failed to Maintain Safeguard Procedure Manual & Did Not Keep Records Showing Receipt,Inventory of All Special Nuclear Matl in Possession 1999-05-12
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-I-99-039, on 990831,Haddam Neck Plant CR Was Notified by Transportation Contractor,Hittman Transportation Svcs,That Driver of Truck,Left Plant Earlier in Day Noticed Water Leakage from from sea-land Container He Was Transporting1999-09-0101 September 1999 PNO-I-99-039:on 990831,Haddam Neck Plant CR Was Notified by Transportation Contractor,Hittman Transportation Svcs,That Driver of Truck,Left Plant Earlier in Day Noticed Water Leakage from from sea-land Container He Was Transporting IR 05000213/19990021999-08-20020 August 1999 Insp Rept 50-213/99-02 on 990420-0719.No Violations Noted. Major Areas Inspected:Decommissioning Operations & Sf Safety Maint & Surveillance,Plant Support & Rediological Controls IR 05000213/19990011999-05-21021 May 1999 Insp Rept 50-213/99-01 on 980119-990419.No Violations Noted. Major Areas Inspected:Aspects of Licensee Activities in Preparation for Dismantlement & Decommissioning of Facility ML20206R7391999-05-12012 May 1999 Notice of Violation from Investigation on 970616-0718. Violations Noted:On 961209 & 10,J Foley Deliberately Caused Util to Be in Violation of 10CFR50.9 & TS 6.11 & in June 1997 Provided Inaccurate Info to NRC Inspector ML20206R7141999-05-12012 May 1999 Notice of Violation from Investigation on 970314-0722. Violation Noted:M Thomas Engaged in Deliberate Misconduct on 970227,that But for Detection,Would Have Caused Licensee to Be in Violation of 10CFR20.1802 ML20205J8031999-04-0505 April 1999 Notice of Violation from Insp on 961102-27.Violation Noted:Licensee Failed to Adequately Instruct Workers & Failed to Perform Adequate Radiological Surveys in Reactor Cavity & Fuel Transfer Cavity ML20206B3801999-03-29029 March 1999 EN-99-015:informs Commission That Staff Intends to Exercise Discretion Pursuant to Section VII.B.6 of Enforcement Policy & Not Propose Civil Penalty for Severity Level III Problem That Occurred in Nov 1996,prior to Licensee Decision ML20207B7041999-02-26026 February 1999 Notice of Violation from Insp on 981103-990118.Violations Noted:Two Different Locked High Radiation Area Doors in Containment Builiding Found Unlocked & Unattended IR 05000213/19980051998-12-21021 December 1998 Insp Rept 50-213/98-05 on 980720-1102.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20155F8511998-10-29029 October 1998 Insp Rept 50-213/98-04 on 980720-0911.Violations Noted. Major Areas Inspected:Aspects of Licensee Preparations, Planning & Implementation of RCS Chemical Decontamination, Operations,Engineering,Maint & Plant Support ML20237D4071998-08-21021 August 1998 Notice of Violations from Insp on 980414-0803 & 13. Violations Noted:Licensee Failed to Declare Unusual Event Re 980620 Release of About 800 Gallons of Water Containing Approx 2200 Uci Radioactivity from a Waste Test Tank PNO-I-98-033, on 980728,licensee Identified Leak of Approximately 1,000 Gallons of Demineralized Water & Chemical Agents Used for Decontamination of Plant Sys.Region I Radiation Specialist Will Be Onsite to Review Licensee1998-07-28028 July 1998 PNO-I-98-033:on 980728,licensee Identified Leak of Approximately 1,000 Gallons of Demineralized Water & Chemical Agents Used for Decontamination of Plant Sys.Region I Radiation Specialist Will Be Onsite to Review Licensee IR 05000213/19980011998-05-13013 May 1998 Insp Rept 50-213/98-01 on 980113-0413.Violations Noted.Major Areas Inspected:Decommissioning Support Activities,Spent Fuel Safety,Plant Support & Radiological Controls & Facility Mgt & Control IR 05000213/19980021998-05-0505 May 1998 Insp Rept 50-213/98-02 on 980316-20 & 25-27.No Violations Noted.Major Areas Inspected:Radiological Control Programs IR 05000213/19970091998-02-17017 February 1998 Insp Rept 50-213/97-09 on 971012-980112.Violations Noted. Major Areas Inspected:Decommissioning Operations & Planning & Included Aspects of Engineering,Maint & Plant Support ML20203E6771998-02-17017 February 1998 Notice of Violation from Insp on 971012-980112.Violation Noted:Licensee Did Not Provide for Verifying or Checking Adequacy of Design for Listed Sys & Components IR 05000213/19970121998-01-15015 January 1998 Insp Rept 50-213/97-12 on 970812-13 & 1006-09.No Violations Noted.Major Areas Inspected:Status of Rp&C Facilities & Equipment ML20198Q9091998-01-14014 January 1998 Insp Rept 50-213/97-10 on 971008-1128.No Violations Noted. Major Areas Inspected:Plant Support IR 05000213/19970101998-01-14014 January 1998 Insp Rept 50-213/97-10 on 971008-1128.No Violations Noted. Major Areas Inspected:Plant Support IR 05000213/19970111997-12-29029 December 1997 Insp Rept 50-213/97-11 on 971006-09 & 1103-07.No Violations Noted.Major Areas Inspected:Programs for Radioactive Liquid Control PNO-I-97-073A, on 971210,update of Offsite Surveys for Contaminated Blocks Made.Total of 114 Blocks Out of 3032 Indicated Radioactive Contamination at Greater than Two Times Background Levels.Licensee Plans to Return to Sites1997-12-11011 December 1997 PNO-I-97-073A:on 971210,update of Offsite Surveys for Contaminated Blocks Made.Total of 114 Blocks Out of 3032 Indicated Radioactive Contamination at Greater than Two Times Background Levels.Licensee Plans to Return to Sites PNO-I-97-074, on 971203,licensee Announced Senior Mgt Restructuring,Which Included Naming New Chairman,President, Chief Executive Officer,Chief Financial Officer & Promotion of Director of Site Operations1997-12-0404 December 1997 PNO-I-97-074:on 971203,licensee Announced Senior Mgt Restructuring,Which Included Naming New Chairman,President, Chief Executive Officer,Chief Financial Officer & Promotion of Director of Site Operations PNO-I-97-073, survey Identified Former Cask Wash Down Area Needing Further Characterization & Remediation within Licensee Control Area.Concrete Blocks Used for Temporary Shield Wall Was Used by 15 Households as of 9711301997-12-0101 December 1997 PNO-I-97-073:survey Identified Former Cask Wash Down Area Needing Further Characterization & Remediation within Licensee Control Area.Concrete Blocks Used for Temporary Shield Wall Was Used by 15 Households as of 971130 IR 05000213/19970051997-11-26026 November 1997 Insp Rept 50-213/97-05 on 970708-1006.No Violations Noted. Major Areas Inspected:Plant Operations,Maint Engineering & Plant Support IR 05000213/19970071997-11-0707 November 1997 Corrected Page for Insp Rept 50-213/97-07 on 970715-30 IR 05000213/19970031997-11-0707 November 1997 Corrected Pages for Insp Rept 50-213/97-03 on 970408-0707 & 0805 ML20198N2761997-10-29029 October 1997 Notice of Violation from Insp on 970703,0811-0919.Violation Noted:On 950222,individual Working on Radiation Work Permit (RWP) 1950603,received Facial Contamination & Not Sent to Be whole-body-counted ML20198N2821997-10-29029 October 1997 Insp Rept 50-213/97-08 on 970703,0811-0919.Violations Noted. Major Areas Inspected:Applied Radiological Controls Program, Contamination Control Program & Training of Personnel Relative to 49CFR172,subpart H ML20217J3981997-10-0909 October 1997 Notice of Violation from Insp on 970408-0805.Violations Noted:From 960814-970311,licensee Did Not Assure That Significant Condition Adverse to Quality Was Promptly Corrected ML20199B5731997-10-0202 October 1997 EN-97-095:on 971009,staff Intends to Issue Notice of Violation for Two Severity Level III Violations of App B, Criterion Xvi, Corrective Actions. Violations Involved Discovery of Old Plant Design Discrepancy in SWS ML20210P0101997-08-12012 August 1997 Notice of Violation from Insp on 970616-0718.Violation noted:post-dive Diver Tritium Bioassay Sample for 961108 Dive Was Not Shipped as Expeditiously as Possible for Analysis & No Preservative Was Added IR 05000213/19970061997-08-12012 August 1997 Insp Rept 50-213/97-06 on 970616-0718.Violations Noted. Major Areas Inspected:Radiological Controls Program at Cyap Station,Haddam,Ct PNO-I-97-049, on 970807,inadvertent Actuation of Halon Sys Occurred Affecting CR & Adjacent Central Alarm Station. Personnel Took Photographs of Panel of Halon Actuation Panel,Prior to Actuation.Root Cause of Actuation Evaluated1997-08-0808 August 1997 PNO-I-97-049:on 970807,inadvertent Actuation of Halon Sys Occurred Affecting CR & Adjacent Central Alarm Station. Personnel Took Photographs of Panel of Halon Actuation Panel,Prior to Actuation.Root Cause of Actuation Evaluated ML20149D6211997-06-13013 June 1997 Mgt Meeting Rept 50-213/97-03 on 970528.Areas Discussed: Actions in Response to Findings Detailed in NRC Insp Repts 50-213/96-12.96-201 & 97-01.Deficiencies Involved Implementation of Radiation Protection Program IR 05000213/19970041997-06-0303 June 1997 Physical Security Insp Rept 50-213/97-04 on 970505-08.No Violations Noted.Major Areas Inspected:Previously Identified Items,Mgt Control,Pa Detection Aids,Alarm Stations & Communication,Testing,Maint & Compensatory Measures ML20141D2621997-05-12012 May 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $650,000.Violation Noted:Licensee Did Not Assure That Applicable Regulatory Requirements & Design Basis Were Correctly Translated Into Specifications ML20140G4491997-05-12012 May 1997 EN-97-035:on 970512,notice of Proposed Imposition of Civil Penalty in Amount of $650,000 Issued to Licensee.Action Based on Three Severity Level II Problems Consisting of Multiple Individual Violations ML20141F8301997-05-0808 May 1997 Insp Rept 50-213/97-01 on 970106-0407.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20141F8181997-05-0808 May 1997 Notice of Violation from Insp on 970106-0407.Violation Noted:No RCS Chemistry Samples Were Taken from 961115-970206 IR 05000213/19970021997-03-21021 March 1997 Insp Rept 50-213/97-02 on 970207-07 & 0224-26.Violation Noted.Major Area Inspected:Programs for Radioactive Liquid & Gaseous Effluent Control,Including Organization & Effectiveness of Program Implementation PNO-I-97-014, on 970227,retrieval of Contaminated Matl at Vendor Facility Made.Licensee Dispatched Survey Team, Consisting of HP Supervisor,Hp Technician & Radioactive Matl Handler to Vendor Facility to Survey & Retrieve Matl1997-02-28028 February 1997 PNO-I-97-014:on 970227,retrieval of Contaminated Matl at Vendor Facility Made.Licensee Dispatched Survey Team, Consisting of HP Supervisor,Hp Technician & Radioactive Matl Handler to Vendor Facility to Survey & Retrieve Matl IR 05000213/19960121997-02-25025 February 1997 Summary of Meeting Re Insp 50-213/96-12 on 970205 in King of Prussia,Pa to Discuss Findings Detailed in Insp Rept on 961102.Radiation Program Was Deficient in Several Areas That Resulted in Potential Exposure to Radiation ML20138J6751997-02-0404 February 1997 Insp Rept 50-213/96-13 on 961116-970105.Violations Noted. Major Areas Inspected:Plant Operations,Maintenance, Engineering & Plant Support ML20138J6721997-02-0404 February 1997 Notice of Violation from Insp on 961116-970105.Violation Noted:On 961127,during Preparations to Test EG2B After Jacking Engine,Operator Failed to Remove Crank Over Tool Per Step 6.2.10 Prior to Running Diesel for One Hour Test ML20133A5031996-12-24024 December 1996 Insp Rept 50-213/96-11 on 960921-1115.Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support ML20133A4911996-12-24024 December 1996 Notice of Violation from Insp on 960921-1115.Violation Noted:On 960924,B Residual Heat Removal Pump Failed Due to Inherent Manufacturing Defects & Marginal Design Tolerance ML20132G6211996-12-19019 December 1996 Insp Rept 50-213/96-12 on 961102-27.Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review of Airborne Radioactivity Event That Occurred on 961102 PNO-I-96-085, on 961204,board of Directors of Connecticut Yankee Atomic Power Co Voted to Retire Haddam Neck Nuclear Power Generating Station,After Nearly 29 Yrs of Svc.Nrc Responding to Media Inquires & Present at Press Conference1996-12-0505 December 1996 PNO-I-96-085:on 961204,board of Directors of Connecticut Yankee Atomic Power Co Voted to Retire Haddam Neck Nuclear Power Generating Station,After Nearly 29 Yrs of Svc.Nrc Responding to Media Inquires & Present at Press Conference PNO-I-96-080, on 961102,two Radiation Workers Entered Reactor Cavity & Fuel Transfer Canal Area to Inspect & Collect Debris in Preparation for Flooding Cavity to Accomplish Defueling Operation Causing Airborne Contamination1996-11-0808 November 1996 PNO-I-96-080:on 961102,two Radiation Workers Entered Reactor Cavity & Fuel Transfer Canal Area to Inspect & Collect Debris in Preparation for Flooding Cavity to Accomplish Defueling Operation Causing Airborne Contamination IR 05000213/19960101996-11-0505 November 1996 Insp Rept 50-213/96-10 on 960811-0920.No Violations Noted. Major Areas Inspected:Plant Operations,Maint,Engineering & Plant Support 1999-09-01
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ENCLOSURE NOTICE OF VIOLATION Northeast Utilities Service Company Docket No. 50-213 Connecticut Yankee Atomic Power Company License No. DPR-61 Haddam Neck Plant EA.96-496
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During an NRC inspection conducted November 2-27,1996, violations of NRC requirements were identified. In accordance with the " General Statement of Polic d and Procedure for NRC Enforcement Actions," NUREG-1600, the violations are set forth bek m A.
10 CFR 19.12(a) requires that all individuals who, in the course of their employment, are likely to receive in a year an occupational dose of 100 mrem, be kept informed of the storage, transfer, or use of radiation and/or radioactive materials and be informed of precautions or procedures to minimize exposure.
10 CFR 20.1501 requires licensecs to perform surveys as may be necessary to comply with 10 CFR Part 20, including the occupational exposure limits of 10 CFR 20.1201.
10 CFR 20.1C03 defines a survey as an evaluation of the radiological conditions and potential hazards incident to, among other matters, the presence of radioactive material or other sources of radiation. When appropriate, such an evaluation includes a physical survey of the location of radioactive material and measurements or calculations of levels of radiation or concentrations or quantities of radioactive material present.
Contrary to the above, on November 2,1996, the licensee faile'f to adequately instruct workers and failed to perform adequato radiological surveys in the reactor cavity ar d fuel transfer cavity, necessary to comply with the occupational exposure limits outlined in 10 CFR 20.1201, as evidenced by the following examples:
1.
On November 2,1996, two individuals entered the reactor cavity and fuel transfer canal to perform inspections and housekeeping, and received a dose in excess of 100 mrem, and the individuals were not adequately informed of the presence of high lavels of removable radioactive contamination and radiation within the fuel transfer canal and were not adequately informed as to the precautions or procedures to minimize their occupational exposure. Specifically, the workers were not informed of the levels of removable radioactive scurface contamination (up to about 80 mrad /hr (beta) and up te about 30,000 dpin/100 2
cm of removable alphs :sdioactive contamination), and the workers were not informed of an isolated hot spot on the floor of the transfer canal is'. ring up to 25 R/hr on contact (about 8 R/hr at waist level). Subsequenti srkers unknr'wingly collected, handled, and transported radioactive matena. ',debr' )
with contact radiation levels ranging from 20 R/hr to 60 R/hr. The debris was not surveyed as it was collected, handled or transported. Such surveys wore 9904120203 990405 PDR ADOCK 05000213 O
PDR
Enclosure 2
necessary and reasonable to ensure conformance with the occupational dose limits.
2.
On November 2,1996, airborne radioactivity surveys were not adequate to detect high concentrations of airborne radioactivity within the fuel transfer canal as workers collected highly radioactive dry dirt-like debris therein. Such surveys were required because the areas traversed and worked in by the workers exhibited loose surface contamination levels measuring up to 80 mrad /hr (beta) 8 centamination and up to 30,000 dpm/100 cm.
3.
On November 2,1996, airborne radioactivity surveys were not adequate to detect high concentrations of airborne radioactivity within the reactor cavity to support reactor stud hole cleaning. As a result, two individuals, likely to receive 100 millirem in a year, entered the reactor cavity at about 9:30 a.m. to clean two stud holes on the reactor and were not informed of high levels of airborne radioactivity within the reactor cavity. (01013)
B.
Technical Specification 6.12.2 requires, in part, that areas accessible to personnel with radiation levels greater than 1000 mR/hr at 45 cm from the radiation source shall be provided with locked doors to prevent unauthorized entry and doors shall remain locked except during periods of access by personnel under an approved Radiation Work Permit (RWP) which shall specify the dose rate levels in the immediate work areas and the maximum allowable stay time for individuals in that area.
Contrary to the above, on November 2,1996, personnel entered a locked High Radiation Area (reactor cavity and fuel transfer canal) with accessible dose rates l
greater than 1000 mR/hr at 45 cm and the RWPs used for the entry did not specify the dose rate levels in the immediate work areas and the maximum allowable stay time for individuals in that area. (01023)
C.
Technical Specification 6.11 requires that procedures for personnel radiation protection be prepared consistent with the requirements of 10 CFR 20 and be approved, maintained, and adhered to for all operations involving personnel radiation exposure.
Contrary to the above, on November 2,1996, radiation protection procedures were not adhered to, as evidenced by the following examples.
1.
Radiation Protection Procedure RPM 2.5-4, requires in Stap 3.2 that radiological controls personnel shall, during the course of the job, check conditions at the job site to ensure instructions are being properly followed. However, on November 2,1996, radiological controls personnel did not provide adequate
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health physics job coverage for personnel working in the fuel transfer canal in 1
accordance with procedure RPM 2.5-4, Step 3.2.
Specifically, checks of l
conditions at the job site were inadequate to ensure conformance with the
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4 Enclosure 3
understood work scope.
Consequently, workers received an unplanned exposure as a result of the concentrations of airborne radioactivity that resulted from the work that they performed, and handled debris measuring between 20 R/hr and 60 R/hr on contact.
2.
Radiation Protection Procedure RPM 2.1-1, requires in Step 3.1.6 that the job supervisor provide workers a description of the work to be performed.
However, on November 2,1996, the job supervisor, responsible'for inspection and housekeeping within the fuel transfer canal, did not provide health physics an adequate description of the work to be performed. Specifically, the job supervisor did not inform the health physics department that (1) excess grease found in the transfer canal would be used to grease dry bevel gears; (2) paint chips and associated metal rust would be peeled off the coffer dam walls; and (3) dry dirt-like loose debris would be vollected by hand from the canal floor and deposited into a plastic bag. (01033)
These violations are classified in the aggregate as a Severity Level U1 problem (Supplement IV)
The NRC has concluded that information regarding the reason for the violations, the corrective actions taken and planned to correct the violation and prevent recurrence and the date when full compliance will be achieved is already adequately addressed on the docket in NRC Inspection Report Nos. 50-213/97-01; 97-10; and 98-02, licensee letters dated March 7, 1997, and May 30,1997, in response to NRC Confirmatory Action Letter dated March 4, 1997, and Licensee Event Report (LER) 50-213/96-030, dated December 6,1996. However, you are required to submit a written statement or explanation pursuant to 10 CFR 2.201 if the description therein does not accurately reflect your corrective actions or your position. In that case, or if you choose to respond, clearly mark your response as a " Reply to a Notice of Violation," and send it to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk. Washington, D.C. 20555 with a copy to the Regional Administrator, Region 1, within 30 de ys of the date of the letter transmitting this Notice of Violation (Notice).
If you contest this enforcement action, you should also provide a copy of your response to the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001.
If you choose to respond, your response will be placed in the NRC Public Document Room (PDR). Therefore, to the extent passible, the response should not include any personal privacy, proprietary, or safeguards information so that it can be placed in the PDR without redaction.
4 Enclosure 4
Under the,.uthority of Section 182 of the Act, 42 U.S.C. 2232, this response shall be submitted under oath or affirmation.
In accordance with 10 CFR 19.11, you may be required to pcst this Notice within two working days.
Dated at King of Prussia, Pennsylvania this 5* day of April 1999 i
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