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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20210P7981999-08-0606 August 1999 Notice of Violation from Insp on 980901-990513.Violations Noted:Prior to 980901,licensee Inadvertently Performed Field Change to Pressurizer Spray Valve RC-2,not Approved by Organization That Performed Original Design ML20198B5431998-12-0909 December 1998 Notice of Violation from Insp on 980918-1109.Violation Noted:Maint Work Order Which Contained Instructions to Abandon Primary Water Storage Tank Was Not Appropriate to Circumstance ML20236W2311998-07-28028 July 1998 Notice of Violation from Insp on 980512-0623.Violation Noted:As of 980522,established Measures Inadequate to Ensure That Design Basis of Containment Bldg Emergency Sump Correctly Translated Into Specifications ML20236G9361998-06-30030 June 1998 Notice of Violation from Insp on 980526-0617.Violation Noted:Record Reviews & Interviews Showed That Unescorted Access to Protected Area Granted to Two Security Officers W/O All Required Elements of Employment History ML20236F2001998-06-27027 June 1998 Notice of Violation from Insp on 980608-11.Violations Noted: Licensee Failed to Conduct Audits of Process Control Program & Implementation Procedures for Processing & Packaging Radwaste at Least Once Per 24 Months ML20249A6061998-06-11011 June 1998 Notice of Violation from Insp on 980401-0512.Violation Noted:Before 980415,Procedures DB-OP-06230 & DB-OP-03011 Were Not Appropriate to Circumstances Due to Not Providing Instructions for Manipulting Valves as Listed ML20248M3111998-06-0909 June 1998 Notice of Violation from Insp on 980422-0507.Violation Noted:Condition Adverse to Quality Not Promptly Identified & Corrected,In That on 980515,potential Condition Adverse to Quality Rept Not Initiated After Unauthorized Wire Brush ML20248B1621998-05-26026 May 1998 Notice of Violation from Insp on 980427-30.Violation Noted: No Surveys Performed by Licensee on 980421 to Identify Potential for High Dose Rates in Anulus Area During Incore Detector Movement,Prior to Allowing Workers to Enter Area ML20216D8811998-03-10010 March 1998 Notice of Violation from Insp on 980107-0218.Violation Noted:On 980106,during Performance of Procedure DB-SP-03357, Rev 01, RCS Water Inventory Balance, Step 4.1.10,RO Erroneously Closed RCP Seal Return Valve MU-38 ML20198Q0791997-11-0404 November 1997 Notice of Violation from Insp on 971006-10.Violation Noted:Class 7 Radioactive Matl Package Excepted from Specification Packaging,Marking & Labeling Requirements & Shipping Paper & Certification Were Improperly Transported ML20198P0981997-10-31031 October 1997 Notice of Violation from Insp on 970818-0929.Violation Noted:On 970826,NRC Identified That Maint Personnel Did Not Use Four 0-72 Psi Test Gauges w/0.05% Accuracy or Equivalent While Performing DB-MI-03906 ML20217G8781997-10-0101 October 1997 Notice of Violation from Insp on 970707-0818.Violation Noted:Between May 1996 & June 1997,interim Measures Were Not Taken to Aid Operator Response Actions If Worst Case Circulating Water Linebreak Were to Occur ML20217C6431997-09-23023 September 1997 NOV from Insp on 970527-0707.Violation Noted:Operator Rounds Package Change Was Issued for Use W/O Superintendent, Operations or Designee Signature on Approval Page Attached to Master Reading Sheets ML20141D8241997-05-0909 May 1997 Notice of Violation from Insp on 970303-0414.Violation Noted:Verification of Allowable Trip Values for Relays Providing Diesel Generator Start & Loadshed on Essential Bus Function Not Being Performed Monthly During Channel Tesing ML20140C5331997-04-0707 April 1997 Notice of Violation from Insp on 970118-0307.Violation Noted:Nrc Identified That When Nuclear Instrument NI-6 Was Declared Inoperable,One Channel of Reactor Protection Sys Associated W/High Flux Was Also Inoperable ML20135F1041997-03-0606 March 1997 Notice of Violation from Insp on 970113-17.Violation Noted: Licensee Had Not Established Adequate Reliability Performance Criteria for 26 risk-significant Sys to Demonstrate Performance or Condition ML20135D3381997-02-25025 February 1997 Notice of Violation from Insp on 961126-970124 & 970213. Violations Noted:Failure to Perform Test Prerequisites & Procedure Steps in Numerical Sequence,Failure to Record Entry in Unit Log on 961230 ML20134P4551997-02-0606 February 1997 Notice of Violation from Insp on 961202-970117.Violation Noted:Entrance to Truck Bay Area,Radiation Area W/General Area Radiation Dose Rates as High as 10 Mrem in 1 H,Was Not Posted W/Sign Bearing Radiation Symbol ML20133C9431996-12-27027 December 1996 Notice of Violation from Insp on 960815-1009.Violation Noted:Nrc Inspectors Identified That Operator Failed to Identify & Document Test Deficiencies ML20134M8041996-11-19019 November 1996 Notice of Violation from Insp on 960611-0814.Violation Noted:Polar Crane Was Used to Lift Reactor Vessel Head Lifting Rig Over Open Reactor Vessel on 960416 ML20129E2931996-10-22022 October 1996 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Noncompliance Noted:Failure to Provide Adequate Protection to Ensure Operation of Equipment for Sys Necessary to Achieve & Maintain Hot Shutdown Conditions ML20128M3081996-08-23023 August 1996 Notice of Violation from Investigation Conducted on 960108. Violation Noted:Electrician Journeyman Engaged in Deliberate Misconduct by Falsifying Info on Data Sheet for Procedure DB-ME-04100 ML20149J1851994-12-28028 December 1994 Notice of Violation from Insp on 941025-1208.Violation Noted:Foreign Matl Exclusion Closeout Insp of Rc/Refuel Canal Was Not Adequately Done Following Completion of Refueling Activities & Reassembly of Reactor on 941026 ML20149H3581994-11-10010 November 1994 Notice of Violation from Insp on 940914-1025.Violation Noted:Fme Control for Reactor Cavity/Refuel Canal Area Was Not Adequately Implemented ML20149F2311994-08-0202 August 1994 Notice of Violation from Insp on 940603-0722.Violation Noted:From 940621-0630,Foreign Matl Exclusion Was Not Adequate for Spent Fuel Pool Area,In That Exclusion Access Barrier on West Side of Pool Had Been Removed ML20059B8361993-12-29029 December 1993 Notice of Violation from Insp on 930927-1116.Violation Noted:Change in Alignment of Isolation Valves Did Not Receive Written SE & Was Not Documented as Change in Facility ML20058D9341993-11-24024 November 1993 Notice of Violation from Insp on 931101-05.Violations Noted: One Licensed Operator Did Not Receive Medical Exam ML20059M5921990-09-26026 September 1990 Notice of Violation from Insp on 900417-0717.Violation Noted:Licensee Transferred Reactor Core Support Assembly from Temporary Storage & Installed in Reactor Vessel ML20246C4611989-08-17017 August 1989 Notice of Violation from Insp on 890605-0716 & 24.Violations Noted:Failure to Follow Provisions of Tech Spec 3.0.3 While Both Trains of Control Room Emergency Ventilation Sys Inoperable During Mode 1 ML20246K7611989-05-0505 May 1989 Notice of Violation from Insp on 890313-17 & 0418.Violation Noted:Failure to Prescribe Need for Fire Brigade Assistance Upon Receipt of Alarm in Control Room.Failure to Establish Continuous Fire Watches within 1 H,Per Tech Spec 3.7.10.a ML20245E0561989-04-21021 April 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violations Noted:On 881218,personnel Withdrew Group 3 Rods W/O First Inserting Regulating Rods 5- 7,thus Failing to Follow Steps Outlined in DB-PF-06203 ML20246N7651989-03-22022 March 1989 Notice of Violation from Insp on 890116-0228.Violation Noted:Radioactive Fluid Leak Reduction Program Outside Containment Not Implemented & Maintained & Grab Samples Not Taken of Radioactive Gas Releases ML20245E0641989-02-24024 February 1989 Notice of Violation from Insp on 881201-890115.Violation Noted:Procedure DB-PN-00007 Not Implemented When Maint Planner Failed to Review Necessary Drawings for safety- Related Groups 3 & 4 CRD Programmer Drawer ML20245J0771989-02-24024 February 1989 Notice of Violation from Insp on 890123-0206.Violation Noted:Semiannual Radioactive Effluent Release Rept for Jan-June 1988 Did Not Identify & Quantify Abnormal Gaseous Release Event on 880120 ML20195F9491988-11-21021 November 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $80,000.Violation Noted:Qc Inspector Discharged from Work at Plant by QC Supervisor for Identifying & Pursuing Resolution of Failure to Follow Quality Procedure ML20206M3991988-11-21021 November 1988 Notice of Violation from Insp on 880804-1020.Violation Noted:Licensee Failed to Document or Resign Three Retests Consisting of Steps 6.4.1-6.4.17 of Procedure DB-PF-10050 ML20204J2991988-10-19019 October 1988 Notice of Violation from Insp on 880912-16 & 1011.Violation Noted:Determined That on Four Occasions,Persons Performing Continuous Fire Watch Duties Found Sleeping or Dozing & Continous Fire Watches Not Established within 1 H ML20245J9971988-09-22022 September 1988 Notice of Violation from Insp on 880504-0802.Violation Noted:Failure to Ensure That Only Work Specified in Maint Work Package Performed & Several QC Certified Inspectors Did Not Complete Qualification Cards ML20151R4221988-08-0303 August 1988 Notice of Violation from Insp on 880516-0630.Violation Noted:Licensee Implementing Procedures Do Not Implement Cleanliness Requirements of Section 8 of Nuclear QA Manual ML20207H8651988-07-24024 July 1988 Notice of Violation from Insp on 830711-840109.Violations Noted:Fire in Auxiliary Shutdown Panel Room Could Have Resulted in Loss of Control & Indications for Both Auxiliary Feedwater Pumps ML20155D4551988-06-0808 June 1988 Notice of Violation from Insp on 880509-13.Violation Noted: Refueling Equipment Operator Demonstrated Lack of Sufficient Knowledge to Operate Refueling Equipment During Defueling Operations ML20151X9061988-04-27027 April 1988 Notice of Violation from Insp on 880216-0331.Violation Noted:Licensee Failed to Implement Rev 16 to Plant Procedure Pp 1102.10 by Not Venting Steam Generators During Fill to Prevent Pressurization W/Main Steam Isolation Valves Closed ML20151T1601988-04-20020 April 1988 Notice of Violation from Insp on 880222-26 & 0307-11. Violation Noted:No Design Drawings or Detailed Drawings Used During Installation of Assemblies & No Instructions/ Procedures Found for Installation & Insp ML20151H8161988-04-0505 April 1988 Notice of Violation from Insp on 880101-0215.Violation Noted:Licensee Did Not Restore Seismic Trigger to Operability or Submit Special Rept After Discovering That Seismic Trigger Did Not Have Required Range IR 07100116/20120311988-01-29029 January 1988 Notice of Violation from Insp on 871116-1231.Violations Noted:Licensee Replaced 75 Ft Fire Hose Section w/50 Ft Hose Section on Fire Hose Station HCS-30 ML20234B1071987-09-11011 September 1987 Notice of Violation from Insp on 870810-14 & 19-21.Violation Noted:Licensee Spectroscopy Sys Failed to Identify & Quantify Cs-134,present in Liquid Waste Samples,At Concentration Greater than 5 X 10-7 Uci/Ml ML20235H1651987-09-0909 September 1987 Notice of Violation from Insp on 870601-0731.Violation Noted:Failure to Follow Procedures as Identified in Area of Operational Safety ML20234C6861987-06-24024 June 1987 Notice of Violation from Insp on 870401-0531 ML20214F2701987-05-0808 May 1987 Notice of Violation from Insp on 870201-0331 ML20207S5351987-03-13013 March 1987 Notice of Violation from Insp on 861201-870131 1999-08-06
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000346/19990171999-10-26026 October 1999 Insp Rept 50-346/99-17 on 990928-1001.No Violations Noted. Major Areas Inspected:Implementation of Licensee Protected Area Ingress Search Program,Maint Support for Security Sys, Alarms Stations & Communications & QA IR 05000346/19990101999-10-0808 October 1999 Insp Rept 50-346/99-10 on 990802-0913.One NCV Occurred. Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19990091999-08-20020 August 1999 Insp Rept 50-346/99-09 on 990623-0802.Noncited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000346/19990151999-08-0909 August 1999 Insp Rept 50-346/99-15 on 990712-16.No Violations Noted. Major Areas Inspected:Effectiveness of Licensee Program for Mgt of Solid Waste,Transportation of Radioactive Matl & Radwaste & Radiological Environ Monitoring ML20210P7981999-08-0606 August 1999 Notice of Violation from Insp on 980901-990513.Violations Noted:Prior to 980901,licensee Inadvertently Performed Field Change to Pressurizer Spray Valve RC-2,not Approved by Organization That Performed Original Design IR 05000346/19990081999-07-20020 July 1999 Insp Rept 50-346/99-08 on 990513-0628.Three Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19990041999-06-0707 June 1999 Insp Rept 50-346/99-04 on 990323-0513.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20207G0691999-06-0404 June 1999 Insp Rept 50-346/98-21 on 980901-1201 & 990425-0513. Violations Identified with Pending Licensee Response.Major Areas Inspected:Review of Licensee Maint Activities Associated with Pressurizer Spray Valve RC-2 IR 05000346/19990051999-04-27027 April 1999 Insp Rept 50-346/99-05 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee on-line Maint Risk Assessment Program IR 05000346/19990011999-03-0505 March 1999 Insp Rept 50-346/99-01 on 990102-0212.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19990021999-02-25025 February 1999 Insp Rept 50-346/99-02 on 990202-05.No Violations Noted. Major Areas Inspected:Aspects of Licensee Program for Controlling Operational Chemistry & External & Internal Exposures IR 05000346/19980181999-01-22022 January 1999 Insp Rept 50-346/98-18 on 981110-990102.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000346/19980201998-12-17017 December 1998 Insp Rept 50-346/98-20 on 981116-20.No Violations Noted. Major Areas Inspected:Review of Licensee Licensed Operator Requalification Training Program IR 05000346/19980171998-12-0909 December 1998 Insp Rept 50-346/98-17 on 980918-1109.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support ML20198B5431998-12-0909 December 1998 Notice of Violation from Insp on 980918-1109.Violation Noted:Maint Work Order Which Contained Instructions to Abandon Primary Water Storage Tank Was Not Appropriate to Circumstance IR 05000346/19980191998-11-20020 November 1998 Insp Rept 50-346/98-19 on 981014-23.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19980151998-10-16016 October 1998 Insp Rept 50-346/98-15 on 980914-18.No Violations Noted. Major Areas Inspected:Review of Emergency Preparedness Program IR 05000346/19980141998-10-14014 October 1998 Insp Rept 50-346/98-14 on 980808-0918.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980161998-09-30030 September 1998 Insp Rept 50-346/98-16 on 980831-0904.No Violations Noted. Major Areas Inspected:Plant Support ML20153F8201998-09-23023 September 1998 NRC Operator Licensing Exam Rept 50-346/98-301OL (Including Completed & Graded Tests) for Tests Administered on 980803-07 IR 05000346/19980111998-09-0909 September 1998 Revised Pages 15 & 18 to Insp Rept 50-346/98-11,correcting Number Given for Unresolved Item 50-346/95009-02.Number Should Read 50-346/96002-09 ML20151T0071998-09-0303 September 1998 Insp Rept 50-346/98-11 on 980803-14.No Violations Noted. Major Areas Inspected:Effectiveness of Corrective Action Program IR 05000346/19980131998-08-25025 August 1998 Insp Rept 50-346/98-13 on 980623-0807.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980121998-08-14014 August 1998 Insp Rept 50-346/98-12 on 980624-29.No Violations Noted. Major Areas Inspected:Review of Licensee Response & Recovery from Damage Caused by 980624 Tornado,Operations & Plant Support IR 05000346/19980091998-07-28028 July 1998 Insp Rept 50-346/98-09 on 980512-0623.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20236W2311998-07-28028 July 1998 Notice of Violation from Insp on 980512-0623.Violation Noted:As of 980522,established Measures Inadequate to Ensure That Design Basis of Containment Bldg Emergency Sump Correctly Translated Into Specifications ML20236G9361998-06-30030 June 1998 Notice of Violation from Insp on 980526-0617.Violation Noted:Record Reviews & Interviews Showed That Unescorted Access to Protected Area Granted to Two Security Officers W/O All Required Elements of Employment History ML20236G9431998-06-30030 June 1998 Insp Rept 50-346/98-08 on 980526-0617.Violations Noted.Major Areas Inspected:Licensee Performance Re Physical Security ML20236F2201998-06-27027 June 1998 Insp Rept 50-346/98-10 on 980608-11.Violation Noted. Major Areas Inspected:Solid Radwaste Mgt & Transportation Program,Radiological Effluent Monitoring & Control Program & Maint Program for Station Emergency ML20236F2001998-06-27027 June 1998 Notice of Violation from Insp on 980608-11.Violations Noted: Licensee Failed to Conduct Audits of Process Control Program & Implementation Procedures for Processing & Packaging Radwaste at Least Once Per 24 Months PNO-III-98-035A, on 980624,reactor Tripped Automatically During Recovery Activities from Tornado Which Damaged Electrical Switchyard & Cut Off Offsite Power Supply1998-06-26026 June 1998 PNO-III-98-035A:on 980624,reactor Tripped Automatically During Recovery Activities from Tornado Which Damaged Electrical Switchyard & Cut Off Offsite Power Supply PNO-III-98-035, on 980624,plant Automatically Shut Down After Tornado Damaged Electrical Switchyard & Cut Off Offsite Power Supply.Licensee Declared Alert Under Emergency Plan. Licensee Assessing Extent of Damage1998-06-25025 June 1998 PNO-III-98-035:on 980624,plant Automatically Shut Down After Tornado Damaged Electrical Switchyard & Cut Off Offsite Power Supply.Licensee Declared Alert Under Emergency Plan. Licensee Assessing Extent of Damage ML20249A6061998-06-11011 June 1998 Notice of Violation from Insp on 980401-0512.Violation Noted:Before 980415,Procedures DB-OP-06230 & DB-OP-03011 Were Not Appropriate to Circumstances Due to Not Providing Instructions for Manipulting Valves as Listed IR 05000346/19980051998-06-11011 June 1998 Insp Rept 50-346/98-05 on 980401-0512.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19980061998-06-0909 June 1998 Insp Rept 50-346/98-06 on 980422-0507.Violations Noted. Major Areas Inspected:Aspects of Licensee Code Repairs of MSIV & Nondestructive Exam of Control Rod Drive Housing & Main Steam Nozzle & Decay Heat Sys Welds ML20248M3111998-06-0909 June 1998 Notice of Violation from Insp on 980422-0507.Violation Noted:Condition Adverse to Quality Not Promptly Identified & Corrected,In That on 980515,potential Condition Adverse to Quality Rept Not Initiated After Unauthorized Wire Brush IR 05000346/19980071998-05-26026 May 1998 Insp Rept 50-346/98-07 on 980427-30.No Violations Noted. Major Areas Inspected:Alara Planning & Controls for Eleventh Refueling Outage & Review of Radiation Worker Practices & Recent Events Including Resin Breakthrough ML20248B1621998-05-26026 May 1998 Notice of Violation from Insp on 980427-30.Violation Noted: No Surveys Performed by Licensee on 980421 to Identify Potential for High Dose Rates in Anulus Area During Incore Detector Movement,Prior to Allowing Workers to Enter Area IR 05000346/19980041998-04-10010 April 1998 Insp Rept 50-346/98-04 on 980218-0331.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216D8811998-03-10010 March 1998 Notice of Violation from Insp on 980107-0218.Violation Noted:On 980106,during Performance of Procedure DB-SP-03357, Rev 01, RCS Water Inventory Balance, Step 4.1.10,RO Erroneously Closed RCP Seal Return Valve MU-38 IR 05000346/19980031998-03-10010 March 1998 Insp Rept 50-346/98-03 on 980223-26.No Violations Noted. Major Areas Inspected:Engineering ML20216D8861998-03-10010 March 1998 Insp Rept 50-346/98-02 on 980108-0218.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19970151998-01-28028 January 1998 Insp Rept 50-346/97-15 on 971110-980107.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19970131997-11-21021 November 1997 Insp Rept 50-346/97-13 on 970929-1110.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19970141997-11-10010 November 1997 Insp Rept 50-346/97-14 on 971021-23.No Violations Noted. Major Areas Inspected:Maint IR 05000346/19970121997-11-0404 November 1997 Insp Rept 50-346/97-12 on 971006-10.Violations Noted. Major Areas Inspected:Review of Radiation Protection & Chemistry Programs ML20198Q0791997-11-0404 November 1997 Notice of Violation from Insp on 971006-10.Violation Noted:Class 7 Radioactive Matl Package Excepted from Specification Packaging,Marking & Labeling Requirements & Shipping Paper & Certification Were Improperly Transported IR 05000346/19970111997-10-31031 October 1997 Insp Rept 50-346/97-11 on 970818-0929.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198P0981997-10-31031 October 1997 Notice of Violation from Insp on 970818-0929.Violation Noted:On 970826,NRC Identified That Maint Personnel Did Not Use Four 0-72 Psi Test Gauges w/0.05% Accuracy or Equivalent While Performing DB-MI-03906 IR 05000346/19970101997-10-11011 October 1997 Insp Rept 50-346/97-10 on 970806-07 & 0903-04.No Violations Noted.Major Areas Inspected:Review of Vehicle Barrier Sys 1999-08-09
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NOTICEOFVIOL& TION Toledo Edison Company Docket No. 50-346 As a result of the inspection conducted on March 4 through April 30, 1986, and in accordance with the " General Policy and Procedures for NRC Enforcement Actions," 10 CFR Part 2, Appendix C, (1985), the following violations were identified:
- 1. Technical Specification 6.8.1 requires that written procedures shall be established, implemented and maintained. In addition, 10 CFR 50, Appendix B Criterion V states in part, " Activities affecting quality shall be prescribed by . . . and shall be accomplished in accordance with these instructions, procedures, and drawings." Section 5.1.1 of the licensee's Nuclear Quality Assurance Manual (NQAM) states, " Division directors performing activities covered by this QA Manual shall ensure these activities are carried out in accordance with approved procedures."
The licensee failed to accomplish this, as demonstrated by the following examples:
- a. Administrative Procedure AD 1845.03.0, " Facility Change Request (FCR)
Implementation", Section 7.1.7, states, " Operator training is coordinated and completed prior to equipment / system return to service."
Contrary to the above, an emergency diesel generator (EDG) was declared operable on, or about, March 11, 1986, when modification work performed under FCR 84-109 was completed; however, 27 licensed operators and 20 non-licensed operators had not completed training as of March 12, 1986.
- b. The Design Review checklist (Item 5) in Nuclear Facility Engineering Procedures NFEP-Oll, " Conceptual Design," and NFEP-090, " Design Verification," requires that environmental design considerations be reviewed.
Contrary to the above, the licensec installed two Control Room Emergency Ventilation System control cabinets as a part of FCR 85-0265. The seismically qualified cabinets were installed under nonseismically supported water lines and the licensee did not consider the environmental conditions that would result from a waterline break.
- c. Enclosure 2 of Administrative Procedure AD 1838.00.12, " Surveillance and Periodic Test Program," requires that test psrsonnel " Record all test deficiencies on test deficiency list." Section 4.2 of Administrative Procedure AD 1838.02.13, " Performance of Surveillance and Periodic Tests" states that "The Test Deficiency List is provided to ensure that all test deficiencies . . . are recorded . . .."
0606180249 860606 PDH ADOCK 05000346 G PDR
Notice of Violation 2 Contrary to the above, a test deficiency that occurred during the performance of Surveillance Test ST 5030.12.13, " Channel Functional Test of the Reactor Trip Module Logic and Control Rod Drive Trip Breakers", was not recorded on a Test Deficiency List.
This is a Severity Level IV violation (Supplement 1).
- 2. 10 CFR 50.73(a)(1) states in part, "The . . . (licensee) shall submit a Licensee Event Report (LER) for any event of .the type described . . .
within 30 days of the discovery of the event."
Contrary to the above, following an event of the type described in 10 CFR 50.73, the licensee did not submit LER 86-15 until April 18, 1986, 68 days after the discovery of the event.
This is a Severity Level IV violation (Supplement 1).
With respect to Item 1. c., the inspection showed that action had been taken to correct the identified violation and to prevent recurrence.
Consecuently, no reply to the violation is required and we have no further questions regarding this matter. With respect to Items 1. a. and b., and 2, pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within thirty days of the date of this Notice a written statement or explanation in reply, including for each violation:
(1) corrective action taken and the results achieved; (2) corrective action to be taken to avoid further violations; and (3) the date when full compliance will be achieved. Consideration may be given to extending your response time for good cause shown.
b h Dated W. G.Wuldemh#
Reactor Projects Branch 2