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Category:ENFORCEMENT ACTION NOTIFICATIONS
MONTHYEARML17335A3351998-10-13013 October 1998 EN-98-063:on 981013,NOV & Notice of Proposed Imposition of Civil Penalties in Amount of $500,000 Will Be Issued to Licensee.Action Based on Violations Stemming from Breakdown in Control of Activities That Led to Matl Degradation ML20207R3701987-03-0909 March 1987 EN-87-015:on 870312,notice of Violation & Proposed Imposition of Civil Penalties in Amount of $50,000 Will Be Issued for License.Action Based on Violation of Tech Spec Re ECCS Subsystems ML20214A3261986-11-13013 November 1986 EN-86-085:on 861118,notice of Violation & Proposed Imposition of Civil Penalties in Amount of $25,000 Issued Based on Failure of Personnel to Follow Procedures,Rendering Two of Four power-range ex-cores Inoperable ML20210E2601986-03-21021 March 1986 EN-86-016:on 860326,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000 Will Be Issued.Action Based on Failure to Correctly Align Valves & Inoperable Control Room Ventilation Sys ML20133D1551985-09-20020 September 1985 EN-85-064:on 850925,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000 Will Be Issued to Licensee.Action Based on Multiple Failures to Maintain Control Over Access to Vital Areas ML20027C3741982-10-14014 October 1982 EN-81-047A:on 821014,order Imposing Civil Monetary Penalty in Amount of $52,000 Issued to Licensee Re Violations Concerning Fire Protection Program & Containment Integrity. One Violation Withdrawn & Two Modified 1998-10-13
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000315/19990251999-10-21021 October 1999 Insp Repts 50-315/99-25 & 50-316/99-25 on 990816-20. Non-cited Violations Noted.Major Areas Inspected:Evaluate Adequacy of Procedures Used to Refurbish 4.16kV & 600Vac Circuit Breakers IR 05000315/19990271999-10-15015 October 1999 Partially Deleted Insp Repts 50-315/99-27 & 50-316/99-27 on 990920-24 (Ref 10CFR73.21).Noncited Violation Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant Facility. 15 IR 05000315/19990161999-09-27027 September 1999 Insp Repts 50-315/99-16 & 50-316/99-16 on 990719-23 & 0802-06.Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Review of Training Administrative Procedures & Operating Exam Matls & Evaluation of Program Controls IR 05000315/19990171999-09-22022 September 1999 Insp Repts 50-315/99-17 & 50-316/99-17 on 990717-0825. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000315/19990071999-09-16016 September 1999 Insp Repts 50-315/99-07 & 50-316/99-07 on 990712-30 & 0816. Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Discoery Phase of Licensee Expanded Sys Readiness Review Effort IR 05000315/19990181999-09-15015 September 1999 Insp Repts 50-315/99-18 & 50-316/99-18 on 990726-30 & 0816. Violations Noted.Major Areas Inspected:Completed Evaluation of Effectiveness of Audit of Expanded Sys Readiness Review Program by Licensee Performance Assurance Dept IR 05000315/19990151999-08-13013 August 1999 Insp Repts 50-315/99-15 & 50-316/99-15 on 990528-0716.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000315/19990131999-07-12012 July 1999 Insp Repts 50-315/99-13 & 50-316/99-13 on 990517-0611.One Violation Occurred & Being Treated as non-cited Violation. Major Areas Inspected:Corrective Action Design Engineering, Plant Engineering & Observation & Maint Functunal Areas IR 05000315/19990141999-06-18018 June 1999 Insp Repts 50-315/99-14 & 50-315/99-14 on 990517-0603.No Violations Noted.Major Areas Inspected:Licensee Radiological Effluent Control & Radiation Protection Programs IR 05000315/19990121999-06-18018 June 1999 Insp Repts 50-315/99-12 & 50-316/99-12 on 990503-21.No Violations Noted.Major Areas Inspected:Expanded Sys Readiness Review Program IR 05000315/19990101999-06-11011 June 1999 Insp Repts 50-315/99-10 & 50-316/99-10 on 990417-0527.Two Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000315/19990061999-06-0303 June 1999 Insp Repts 50-315/99-06 & 50-316/99-06 on 990329-0505.No Violations Noted.Major Areas Inspected:Licensee Performance Assurance Dept Audit of Expanded System Readiness Review Program IR 05000315/19990111999-05-26026 May 1999 Insp Repts 50-315/99-11 & 50-316/99-11 on 990426-30.No Violations Noted.Major Areas Inspected:Root Cause Investigations for Electrical Faults Associated with Motor Control Centers 2-AM-B & 12-TSC-S IR 05000315/19990091999-05-21021 May 1999 Insp Repts 50-315/99-09 & 50-316/99-09 on 990405-23.No Violations Noted.Major Areas Inspected:Review of Expanded Sys Readiness Review Program IR 05000315/19990041999-05-14014 May 1999 Insp Repts 50-315/99-04 & 50-316/99-04 on 990303-0416.Four Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000315/19990081999-05-12012 May 1999 Insp Repts 50-315/99-08 & 50-316/99-08 on 990412-16. Violations Noted.Major Areas Inspected:Reviewed EP Program as Aspect of Plant Support IR 05000315/19990031999-04-23023 April 1999 Insp Repts 50-315/99-03 & 50-316/99-03 on 990308-12 & 22-26. Violations Noted.Major Areas Inspected:Implementation of Expanded Sys Readiness Review Program & Progress of Expanded Sys Readiness Review Teams IR 05000315/19990051999-04-0909 April 1999 Insp Repts 50-315/99-05 & 50-316/99-05 on 990315-19.No Violations Noted.Major Areas Inspected:Effectiveness of Licensee Solid Radwaste Mgt & Radioactive Matl Transportation Programs & Review of QA Program IR 05000315/19990011999-03-26026 March 1999 Insp Repts 50-315/99-01 & 50-316/99-01 on 990114-0302. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000315/19990021999-03-19019 March 1999 Insp Repts 50-315/99-02 & 50-316/99-02 on 990202-19.No Violations Noted.Major Areas Inspected:Review of Expanded Sys Readiness Review Program (ESRR) & Evaluate Effectiveness in Training of Personnel Involved IR 05000315/19980301999-02-0909 February 1999 Insp Repts 50-315/98-30 & 50-316/98-30 on 981214-990115.No Violations Noted.Major Areas Inspected:Review of Corrective Actions Relative to NRC Identified Issues IR 05000315/19980271999-02-0909 February 1999 Insp Repts 50-315/98-27 & 50-316/98-27 on 981204-990113. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000315/19980171999-01-29029 January 1999 Insp Repts 50-315/98-17 & 50-316/98-17 on 980921-1222. Violations Noted.Major Areas Inspected:Licensee Conduct of Safety Sys Functional Insp on AFW Sys IR 05000315/19980231999-01-19019 January 1999 Insp Repts 50-315/98-23 & 50-316/98-23 on 981116-20 & 1207- 11.No Violations Noted.Major Areas Inspected:Review of Licensee Emergency Operating Procedures & Continuing Training Programs to Support Safe Unit Restart PNO-III-99-003, on 990114,licensee Announced That Startup of Both Units Will Be Delayed While Expanded Engineering Reviews of Important Plant Sys Are Being Performed.New Restart Schedule Should Be Available in May1999-01-14014 January 1999 PNO-III-99-003:on 990114,licensee Announced That Startup of Both Units Will Be Delayed While Expanded Engineering Reviews of Important Plant Sys Are Being Performed.New Restart Schedule Should Be Available in May IR 05000315/19980261999-01-0808 January 1999 Insp Repts 50-315/98-26 & 50-316/98-26 on 981130-1210.No Violations Noted.Major Areas Inspected:Licensee C/As for Issues Identified by NRC Inspections & LERs Submitted to NRC IR 05000315/19980211998-12-28028 December 1998 Insp Repts 50-315/98-21 & 50-316/98-21 on 981016-1203. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000315/19980241998-12-14014 December 1998 Partially Withheld Insp Repts 50-315/98-24 & 50-316/98-24 on 981112-19 (Ref 10CFR73.71).Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of DC Cook Facility IR 05000315/19980251998-12-0909 December 1998 Insp Rept 50-315/98-25 on 981112-19.No Violations Noted. Major Areas Inspected:Special Insp to Review Restart Metrics Developed to Evaluate Plant Readiness for Restart & Evaluate Progress in Engineering Resolution of Ice Condenser Issues IR 05000315/19980201998-11-0909 November 1998 Insp Repts 50-315/98-20 & 50-316/98-20 on 980928-1002.No Violations Noted.Major Areas inspected:engineering.Close-out Insp of NRC Review of GL 89-10 IR 05000315/19980181998-11-0606 November 1998 Insp Repts 50-315/98-18 & 50-316/98-18 on 980828-1015.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20154L9861998-10-13013 October 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $500,000.Violation Noted:As of 980227,licensee Had Not Provided Instructions Appropriate to Circumstances for Activity Affecting Quality ML17335A3351998-10-13013 October 1998 EN-98-063:on 981013,NOV & Notice of Proposed Imposition of Civil Penalties in Amount of $500,000 Will Be Issued to Licensee.Action Based on Violations Stemming from Breakdown in Control of Activities That Led to Matl Degradation IR 05000315/19980191998-09-25025 September 1998 Insp Rept 50-315/98-19 & 50-316/98-19 on 980831-0903.No Violations Noted.Major Areas Inspected:Radiation Protection Program,Including Radiological Environ Monitoring Program & Maint of Effluent Monitors IR 05000315/19980161998-09-23023 September 1998 Insp Repts 50-315/98-16 & 50-316/98-16 on 980717-0827.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000315/19980151998-08-12012 August 1998 Insp Repts 50-315/98-15 & 50-316/98-15 on 980612-0716.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000315/19980121998-06-30030 June 1998 Insp Repts 50-315/98-12 & 50-316/98-12 on 980428-0611. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000315/19980101998-06-18018 June 1998 Insp Repts 50-315/98-10 & 50-316/98-10 on 980414-0521.No Violations Noted.Major Areas Inspected:Examination of Part Length Control Rod Housings IR 05000315/19983051998-06-10010 June 1998 Initial Operators Licensing Retake Exam Repts 50-315/98-305OL & 50-316/98-305OL Administered on 980511-14. Exam Results:All Applicants Passed Respective Retake Exams & Were Issued SRO or RO Licenses IR 05000315/19980131998-06-0909 June 1998 Insp Repts 50-315/98-13 & 50-316/98-13 on 980601-02. Violations Noted.Major Areas Inspected:Circumstances Re Worker Who Entered Containment W/Open Wound,In Violation of Station Procedures IR 05000315/19980071998-06-0303 June 1998 Insp Repts 50-315/98-07 & 50-316/98-07 on 980201-0427.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000315/19980111998-06-0202 June 1998 Partially Withheld Insp Repts 50-315/98-11 & 50-316/98-11 on 980504-08 (Ref 10CFR73.21(c)(2)).No Violations Noted.Major Areas Inspected:Security Program Plans,Security Program Procedures,Security Organization & Administration ML17334A7161998-05-28028 May 1998 Insp Repts 50-315/98-08 & 50-316/98-08 on 980313-0427. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML17334A7151998-05-28028 May 1998 Notice of Violation from Insp on 980313-0427.Violation Noted:On 980424,inspectors Determined That in March 1997, Contract Workers Failed to Properly Implement Maintenance Procedure for safety-related Equipment IR 05000315/19980041998-05-0707 May 1998 Insp Repts 50-315/98-04 & 50-316/98-04 on 980109-27.No Violations Noted.Major Areas Inspected:Cal Items & Short Term Assessment IR 05000315/19980091998-05-0707 May 1998 Insp Repts 50-315/98-09 & 50-316/98-09 on 980414-15.Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Design Control & Engineering IR 05000315/19970171998-04-0909 April 1998 Insp Repts 50-315/97-17 & 50-316/97-17 on 970911-980227.Four Violations Noted & Being Considered for Escalated Enforcement Actions.Major Areas Inspected:Engineering IR 05000315/19980011998-03-19019 March 1998 SALP Repts 50-315/98-01 & 50-316/98-01 for Period 960526- 980131 ML17334A6611998-02-20020 February 1998 Insp Repts 50-315/97-25 & 50-316/97-25 on 971228-980131. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-III-98-018, several Ice Condenser Problems Extended Outage.Two Units Shutdown Since Sept 1997 to Resolve Unrelated Issues Identified by NRC architect-engineering Insp1998-02-19019 February 1998 PNO-III-98-018:several Ice Condenser Problems Extended Outage.Two Units Shutdown Since Sept 1997 to Resolve Unrelated Issues Identified by NRC architect-engineering Insp 1999-09-27
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March 9, 1987 EN 87-15 0FFICE OF INSPECTION AND ENFORCEMENT NOTIFICATION OF SIGNIFICANT ENFORCEMENT ACTION Licensee:
Indiana and Michican Electric Company (DCCookNuclearPowerPlant)
Docket No. 50-316
Subject:
PROPOSED IMPOSITION OF CIVIL PENALTY - $50,000 This is to inform the Commission that 6 Notice of Violation and Proposed Imposition of Civil Penalty in the amount of Fifty Thousand Dollars ($50,000) will be issued on or about March 12, 1987 to Indiana and Michiaan Electric Company. This action involves the licensee's operations staff renderina both Unit 2 independent emercency core coolina system (ECCS) subsystems not operable while Unit 2 was operatina in Mode 1, in violation of the Technical Specification Limiting Condition for Operations. The north safety injection pump was not operable in that it had been isolated and de-eneraized, and the south safety injection pump was not operable in that two of its four injection flow paths had been isolated. This condition existed for approximately twenty hours and was identified several days later durina a records review by the NRC Resident Inspection Staff.
It should be noted that the licensee has not been specifically informed of the enforcement action. The Reaional Administrator has been authorized ay the Director, Office of Inspection and Enforcement, to sian this action. The schedule of issuance and notification is:
Mailing of Notice March 12, 1987 Telephone Notification of Licensee March 12, 1987 A news release has been prepared and will be issued after the licensee receives the Notice. The State of Michiaan will be notified.
The licensee has thirty days from the date of the Notice in which to respond.
Followina NRC evaluation of the response, the civil penalty may be remitted, mitiaated, or imposed by Order.
Contact:
P. Milano, IE 27991 A. Beach, IE 24909 Distribution:
HStreet4/.M MNBB Q Phillips d n EW Willste737 Chairman Zech ED0 NRR IE NMSS Comm. Roberts DED/ROGR OIA Comm. Asselstine PA 01 Conn. Bernthal OGC AE00 Cona. Carr RM ACRS SECY Air Riahts T.M Reaional Offices MAIL CA SP RI 4!.7) RIV 4Q /
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PRELIMINARY INFORMATION - NOT FOR PUBLIC DISCLOSURE UNTIL PUBLICLY ANNOUNCED.
8703170161 870309 PDR I&E g
EN-87-015 PDR
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