ML20209E958
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| ML20209E958 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 07/08/1985 |
| From: | Reyes L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20209E948 | List: |
| References | |
| 50-483-85-14, NUDOCS 8507120361 | |
| Download: ML20209E958 (1) | |
Similar Documents at Callaway | |
|---|---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20199D9261999-01-12012 January 1999
[Table view]Notice of Violation from Insp on 981115-1226.Violation Noted:Licensee Failed to Perform Written Safety Evaluation, from 840611-980505 ML20198A1231998-12-0404 December 1998 Notice of Violation from Insp on 980914-1002.Violation Noted:Listed Activities Affecting Quality Either Not Prescribed by Documented Instructions Appropriate to Circumstances or Not Accomplished with Procedures ML20196G3471998-11-25025 November 1998 Notice of Violation from Insp on 981026-30.Violation Noted: on 981030,control Room Pantry Fire Door,Identified as Being Nonfunctional Without Fire Barrier Impairment Permit or Conpensatory Actions,As Required by Procedure APA-ZZ-00701 ML20237B8931998-08-14014 August 1998 Notice of Violation from Insp on 980803-07.Violation Noted: on 980804,inspector Noted Three Containers of Dry Active Waste Stored within 10 Feet of Permanent Structure ML20236V3251998-07-29029 July 1998 Notice of Violation from Insp on 980714-17.Violation Noted: Grinding Needle Gun Work Performed on 2,000 Ft Elevation of Cb Liner Floor Plate W/O Performing Surveys to Evaluate Concentration or Quantities of Radioactive Matl ML20248L2621998-06-0808 June 1998 Notice of Violation from Insp on 980412-0523.Violation Noted:On 980419,workman Protection Assurance 26226 Was Inadequate to Ensure Safety During Work on Valve EJHV8804A ML20217F4491998-04-22022 April 1998 Notice of Violation from Insp on 980324-26.Violations Noted: on 970529,licensee Made Changes to Emergency Plan W/O Commission Approval,That Decreased Effectiveness of Plan & Did Not Continue to Meet Planning Standard 50.47(b)(2) ML20217F1921998-03-26026 March 1998 Notice of Violation from Insp on 980202-06.Violation Noted: Licensee Did Not Demonstrate That Either Train of Auxiliary Fuel Bldg Emergency Filter Sys Adsorbers Could Comply W/Ts 4.7.7.b.2 Until Charcoal from Each Train Was Replaced ML20216A7971998-03-0909 March 1998 Notice of Violation from Insp on 980118-0228.Violation Noted:On 980216,instructions to Work Authorization C612323 Did Not Provide Adequate Guidance for Concrete Core Drilling Work,As Result,Licensee Personnel Drilled Into Power Cable IR 07100026/20120061997-12-16016 December 1997 Notice of Violation from Insp on 971026-1206.Violation Noted:Licensee Personnel Failed to Follow Documented Instructions During Preventive Maint Task to Record Differential Pressure Across Essential Svc Water Supply ML20199A5241997-11-12012 November 1997 Notice of Violation from Insp on 970914-1025.Violation Noted:On 971012,licensee Personnel Failed to Adhere to Requirements of Procedure OSP-SA-0012B, Train B SIS Slave Relay Test, Rev 5 ML20212B7111997-10-22022 October 1997 Notice of Violation from Insp on 970624.Violation Noted: Until 970227,TS Intrepretation 18 & Procedure OTN-NE-0002 Permitted Manual,Vice Automatic,Operation of Supply Fans, Placed in pull-to-lock, Condition Inconsistent W/Fsar ML20141E4531997-06-26026 June 1997 Notice of Violation from Insp on 970210-14 & 24-28.Violation Noted:Event Involving Single Condition That Caused Independent Trains to Become Inoperable & Changes Due to Temporary Mod & Associated SE Were Not Reported ML20135D9311997-02-28028 February 1997 Notice of Violation from Insp on 970105-0215.Violation Noted:On 970123,inspectors Identified Two Licensed Operators Exceeded Overtime Limits by Working Greater than 24 Hours in a 48-hour Period W/O Prior Approval & Documentation ML20134M8241997-02-14014 February 1997 Notice of Violation from Insp on 961021-1209.Violation Noted:Analysis of Plus Point Probe Eddy Current Data During Refueling Outage RF8 Not Controlled to Assure Use of App H Qualified Settings for Span & Phase Rotation ML20133K9621997-01-16016 January 1997 Notice of Violation from Insp on 961124-970104.Violation Noted:Equipment Operator Pulled Incorrect Fuses When Hanging Tag Specified on Workmans Protection Assurance Tagout Control Sheet 21672 ML20132A9641996-12-12012 December 1996 Notice of Violation from Insp on 961013-1123.Violation Noted:Licensee Failed to Have Adequate Procedure for Normal Operation of Component Cooling Water Sys ML20135D7281996-12-0606 December 1996 Notice of Violation from Insp on 961104-08.Violation Noted: Licensee Did Not Barricade & Conspicuously Post Entrance to D SG Bay on 961104 ML20129J3721996-10-31031 October 1996 Notice of Violation from Insp on 960901-1012.Violation Noted:Procedure OTN-GS-00001 Not Properly Maintained Because Mod Made to Hydrogen Recombiner Temperature Indicator Not Translated Into Procedure OTN-GS-00001 ML20133P9251996-10-22022 October 1996 Notice of Violation Re Investigation Rept 4-95-056. Violations Noted:Da Harris Submitted Inaccurate Info to NRC ML20149J3831994-12-23023 December 1994 Notice of Violation from Insp on 941128-1206.Violation Noted:Security Storage Container within Security Dept Left Unlocked & Unattended ML20059E2561993-12-29029 December 1993 Notice of Violation from Insp on 930919-1120.Violation Noted:Licensee Failed to Notify NRC of Automatic ESF Actuation within 4 H Time Requirement ML20058P4841993-10-15015 October 1993 Notice of Violation from Insp on 920801-0923.Violation Noted:Licensee Determined That Records Required to Be Maintained by Commission Regulations or License Conditions Not Complete & Accurate in All Matl Respects ML20057F9641993-10-0808 October 1993 Notice of Violation from Insp on 930913-17.Violations Noted: Rris Did Not Provide Accurate Near real-time Prediction of Atmospheric Transport & Diffusion Estimate of Radioactive Release When Capabilities Were Demonstrated ML20059A3921993-10-0404 October 1993 Notice of Violation from Insp on 930801-0918.Violation Noted:On 930831,unit RO Failed to Reset Boric Acid Flow Controller to Existing Plant Condition of Zero ML20149D5041993-09-13013 September 1993 Notice of Violation from Insp on 930816-24.Violation Noted: Security Authorization List & Lock Box Not at Post & Cards Advising Vehicle Drivers of Contraband Restrictions Not Available for Use ML20128D6651993-02-0404 February 1993 Notice of Violation from Insp on 921026-30.Violation Noted: CR Staff Not Aware That Improperly Conducted Maint on CR Annunciator Sys Power Supplies Rendered Sys Inoperable for Approx 1 H ML20127N0221993-01-25025 January 1993 Notice of Violation from Insp on 921001-1218.Violation Noted:On 920412,immediate Rotor 2,close Limit Switch for Valve Ef HV-0066 Was Not Set in Accordance W/Procedure MTM-ZZ-QA006 ML20127A6701992-12-31031 December 1992 Notice of Violation from Insp on Stated Dates.Violation Noted:Valve Bg V-0027 Found Closed,But Not Locked W/Seal Type Locking Device ML20125D8781992-12-0303 December 1992 Notice of Violation from Insp on 921102-06.Violation Noted:Licensee Failed to Survey Package Containing Radioactive Matl within 3 or 18 H of Receipt ML20151Y0221988-04-27027 April 1988 Notice of Violation from Insp on 880207-0402.Violations Noted:Msiv B Tested While in Mode 2,resulting in Steam Generator Oscillations & Reactor Trip Due to Low Low Steam Generator Level ML20149M8351988-02-23023 February 1988 Notice of Violation from Insp on 880125-0202.Violation Noted:Licensee Failed to Conduct Inventories of Emergency Equipment at Required Quarterly Frequency ML20236T4191987-11-24024 November 1987 Notice of Violation from Insp on 871007-12.Violations Noted: Preoperational Test Package CS-03-GK01 Did Not Include Requirements & Acceptance Limits for Cracuer Supply Air Flow as Specified on Bechtel Drawing M2H15210 ML20236S9221987-11-19019 November 1987 Notice of Violation from Insp on 871006-09.Violation Noted: Monthly Sampling & Analysis of Vent Gaseous Tritium Effluent Required by 870625 Not Accomplished Until 870720 ML20236V1311987-11-0909 November 1987 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Noncompliance Noted:Two Control Room Emergency Ventilation Sys Inoperable & Valve EF-V-0017 of Train B Essential Svc Water Sys Partly Closed ML20235C0351987-09-17017 September 1987 Notice of Violation from Insp on 870812-21.Violation Noted: Licensee Conducted Tests Not Described in Safety Analysis Rept Involving Unreviewed Safety Questions W/O Prior Commission Approval from 1985-1987,including 870629 & 0715 ML20238F4391987-09-10010 September 1987 Notice of Violation from Insp on 870804-07.Violation Noted:All Four Channels of Overtemp delta-temp Trip Setpoint Inoperable During Period Nov 1984 to 870625 in That Trip Setpoint Would Not Reduce Automatically ML20236N6221987-08-0606 August 1987 Notice of Violation from Insp on 870504-0722.Violation Noted:Testing & Analysis of Reactor Vessel Head Vent Valves Not Performed to Establish Qualification of Equipment ML20236B6241987-07-16016 July 1987 Notice of Violation from Insp on 870601-05 & 29.Violation Noted:Three Critical Fire Suppression Water Sys Isolation Valves Omitted from Surveillance Procedures ML20214R0121987-05-29029 May 1987 Notice of Violation from Insp on 870226-0428 ML20213A6701987-04-20020 April 1987 Notice of Violation from Insp on 870208-0404 ML20215H2101986-10-17017 October 1986 Notice of Violation from Insp on 860801-1004 ML20206T5711986-09-25025 September 1986 Notice of Violation from Insp on 860825-0905 ML20209J0561986-09-0909 September 1986 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000.Noncompliance Noted:Failure to Maintain Intermediate Head Safety Injection Operable & to Notify NRC within 4 H of 860412 Event ML20204E4051986-07-29029 July 1986 Notice of Violation from Insp on 860617-26,0708 & 14-16 ML20199F2161986-06-17017 June 1986 Notice of Violation from Insp on 860512-29 ML20133M8321985-10-0303 October 1985 Notice of Violation from Insp on 850310-0527 IR 05000625/20090031985-09-25025 September 1985 Notice of Violation from Insp on 850625-0903 ML20137H2801985-08-21021 August 1985 Notice of Violation from Insp on 850716-31 ML20128P7891985-07-24024 July 1985 Notice of Violation from Insp on 850310-0624 1999-01-12 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000483/19990101999-10-14014 October 1999
[Table view]Insp Rept 50-483/99-10 on 990913-16.No Violations Noted. Major Areas Inspected:Plant Support Re Biennial Exercise of Emergency Plan & Procedures IR 05000483/19990111999-09-22022 September 1999 Insp Rept 50-483/99-11 on 990812-20.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19990081999-09-13013 September 1999 Insp Rept 50-483/99-08 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000483/19990071999-09-10010 September 1999 Insp Rept 50-483/99-07 on 990809-13.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements for Evaluating Operators PNO-IV-99-035A, on 990810,heater Drain Line Pipe Rupture Occurred.Caused by Flow Accelerated Corrosion in Conjunction with Moisture Impingement.Licensee Has Completed Replacement of Damage Heater Drain Piping & Conducted Insps of Piping1999-08-18018 August 1999 PNO-IV-99-035A:on 990810,heater Drain Line Pipe Rupture Occurred.Caused by Flow Accelerated Corrosion in Conjunction with Moisture Impingement.Licensee Has Completed Replacement of Damage Heater Drain Piping & Conducted Insps of Piping IR 05000483/19990061999-08-13013 August 1999 Insp Rept 50-483/99-06 on 990613-0724.One Severity Level 4 Violation Noted & Being Treated as Ncv.Major Areas Inspected:Operations,Maint & Plant Support PNO-IV-99-035, on 990810,operators Initiated Manual Rt When High Pressure Heater Drain Line Ruptured in Turbine Bldg. Licensee Is Evaluating Options for Facilitating Repair & Restarting Plant.Region IV Will Conduct Special Insp1999-08-11011 August 1999 PNO-IV-99-035:on 990810,operators Initiated Manual Rt When High Pressure Heater Drain Line Ruptured in Turbine Bldg. Licensee Is Evaluating Options for Facilitating Repair & Restarting Plant.Region IV Will Conduct Special Insp IR 05000483/19990051999-06-25025 June 1999 Insp Rept 50-483/99-05 on 990502-0612.Two Violations Noted & Being Treated as Noncited Violations.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000483/19990031999-05-19019 May 1999 Insp Rept 50-483/99-03 on 990321-0501.Noncited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000483/19993021999-05-0303 May 1999 Exam Rept 50-483/99-302 on 990416.Exam Results:Ro License Applicant Passed Retake Written Exam & Test Matl Adequate IR 05000483/19990011999-04-0505 April 1999 Insp Rept 50-483/99-01 on 990207-0320.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000483/19993011999-02-0202 February 1999 NRC Operator Licensing Exam Rept 50-483/99-301 for Exams Administered on 990111-15 ML20199D9261999-01-12012 January 1999 Notice of Violation from Insp on 981115-1226.Violation Noted:Licensee Failed to Perform Written Safety Evaluation, from 840611-980505 IR 05000483/19980181998-12-0404 December 1998 Insp Rept 50-483/98-18 on 980914-1002.Violations Noted. Major Areas Inspected:Review of Design & Licensing Basis for Essential Service Water Sys,Associated Electrical Support Sys & Review of Program Implement 10CFR50.59 ML20198A1231998-12-0404 December 1998 Notice of Violation from Insp on 980914-1002.Violation Noted:Listed Activities Affecting Quality Either Not Prescribed by Documented Instructions Appropriate to Circumstances or Not Accomplished with Procedures PNO-IV-98-059, on 981129,licensee Commenced Plant Shutdown from 100% Power to Mode 3 to Replace Fan Motor.Resident Inspector Monitored Portion of Plant Shutdown from Cr.Info Has Been Discussed with Licensee1998-11-30030 November 1998 PNO-IV-98-059:on 981129,licensee Commenced Plant Shutdown from 100% Power to Mode 3 to Replace Fan Motor.Resident Inspector Monitored Portion of Plant Shutdown from Cr.Info Has Been Discussed with Licensee IR 05000483/19980241998-11-25025 November 1998 Insp Rept 50-483/98-24 on 981026-30.Violation Noted.Major Areas Inspected:Licensee Implementation of NRC Approved Fire Protection Program ML20196G3471998-11-25025 November 1998 Notice of Violation from Insp on 981026-30.Violation Noted: on 981030,control Room Pantry Fire Door,Identified as Being Nonfunctional Without Fire Barrier Impairment Permit or Conpensatory Actions,As Required by Procedure APA-ZZ-00701 IR 05000483/19980221998-11-25025 November 1998 Insp Rept 50-483/98-22 on 980927-1114.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000483/19980231998-10-28028 October 1998 Insp Rept 50-483/98-23 on 981013-15.No Violations Noted. Major Areas Inspected:Operational Status of License Emergency Preparedness Program Was Conducted IR 05000483/19980151998-10-26026 October 1998 Insp Rept 50-483/98-15 on 980706-10.No Violations Noted. Major Areas Inspected:Guidance of Temporary Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers IR 05000483/19980201998-10-15015 October 1998 Insp Rept 50-483/98-20 on 980817-0904.No Violations Noted. Major Areas Inspected:Operations & Maint IR 05000483/19980211998-10-0909 October 1998 Insp Rept 50-483/98-21 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19980191998-09-29029 September 1998 Insp Rept 50-483/98-19 on 980914-18.No Violations Noted. Major Areas Inspected:Plant Support IR 05000483/19980121998-08-21021 August 1998 Insp Rept 50-483/98-12 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support ML20237B8931998-08-14014 August 1998 Notice of Violation from Insp on 980803-07.Violation Noted: on 980804,inspector Noted Three Containers of Dry Active Waste Stored within 10 Feet of Permanent Structure IR 05000483/19980171998-08-14014 August 1998 Insp Rept 50-483/98-17 on 980803-07.Violations Noted.Major Areas Inspected:Implementation of Solid Radioactive Waste Mgt & Radioactive Matls Transportation Program IR 05000483/19980161998-08-0606 August 1998 Insp Rept 50-483/98-16 on 980713-17.No Violations Noted. Major Areas Inspected:Plant Support IR 05000483/19980131998-07-29029 July 1998 Insp Rept 50-483/98-13 on 980714-17.Violation Noted.Major Areas Inspected:Engineering & Plant Support ML20236V3251998-07-29029 July 1998 Notice of Violation from Insp on 980714-17.Violation Noted: Grinding Needle Gun Work Performed on 2,000 Ft Elevation of Cb Liner Floor Plate W/O Performing Surveys to Evaluate Concentration or Quantities of Radioactive Matl IR 05000483/19980141998-07-17017 July 1998 Insp Rept 50-483/98-14 on 980629-0702.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000483/19980111998-07-0808 July 1998 Insp Rept 50-483/98-11 on 980524-0704.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20248L2621998-06-0808 June 1998 Notice of Violation from Insp on 980412-0523.Violation Noted:On 980419,workman Protection Assurance 26226 Was Inadequate to Ensure Safety During Work on Valve EJHV8804A IR 05000483/19980081998-06-0808 June 1998 Insp Rept 50-483/98-08 on 980412-0523.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19980071998-05-19019 May 1998 Insp Rept 50-483/98-07 on 980427-0501.Violations Noted.Major Areas Inspected:Radiation Protection Program Focussing on Refueling Outage Activities ML20247M2241998-05-19019 May 1998 Insp Rept 50-483/98-10 on 980428-30.No Violations Noted. Major Areas Inspected:Contingency Plan Developed in Response to Insp Findings in NRC Insp Rept 50-483/98-06 W/Special Emphasis on Training Process Used to Qualify People for Er IR 05000483/19980091998-05-19019 May 1998 Insp Rept 50-483/98-09 on 980428-30.No Violations Noted. Major Areas Inspected:Maint & Plant Support IR 05000483/19980051998-05-0808 May 1998 Insp Rept 50-483/98-05 on 980413-0501.No Violations Noted. Major Areas Inspected:Maintenance,Engineering & Plant Support ML20217F4491998-04-22022 April 1998 Notice of Violation from Insp on 980324-26.Violations Noted: on 970529,licensee Made Changes to Emergency Plan W/O Commission Approval,That Decreased Effectiveness of Plan & Did Not Continue to Meet Planning Standard 50.47(b)(2) ML20217F4881998-04-22022 April 1998 Insp Rept 50-483/98-06 on 980324-26.Violations Noted.Major Areas Inspected:Plant Support IR 05000483/19980031998-04-17017 April 1998 Insp Rept 50-483/98-03 on 980301-0411.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19980041998-04-17017 April 1998 Insp Rept 50-483/98-04 on 980406-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program ML20217F1921998-03-26026 March 1998 Notice of Violation from Insp on 980202-06.Violation Noted: Licensee Did Not Demonstrate That Either Train of Auxiliary Fuel Bldg Emergency Filter Sys Adsorbers Could Comply W/Ts 4.7.7.b.2 Until Charcoal from Each Train Was Replaced IR 05000483/19980021998-03-26026 March 1998 Insp Rept 50-483/98-02 on 980202-06.Violation Noted.Major Areas Inspected:Maint,Engineering Re Bldg Emergency Filter Sys Adsorber ML20216A7971998-03-0909 March 1998 Notice of Violation from Insp on 980118-0228.Violation Noted:On 980216,instructions to Work Authorization C612323 Did Not Provide Adequate Guidance for Concrete Core Drilling Work,As Result,Licensee Personnel Drilled Into Power Cable IR 05000483/19980011998-03-0909 March 1998 Insp Rept 50-483/98-01 on 980118-0228.Violations Noted. Major Areas Inspected:Operations,Engineering & Plant Support IR 05000483/19970211998-01-27027 January 1998 Insp Rept 50-483/97-21 on 971207-980117.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19980251998-01-12012 January 1998 Insp Rept 50-483/98-25 on 981115-1226.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Including Health Physics & Security IR 05000483/19970191997-12-18018 December 1997 Insp Rept 50-483/97-19 on 971117-1211.No Violations Noted. Major Areas Inspected:Engineering IR 07100026/20120061997-12-16016 December 1997 Notice of Violation from Insp on 971026-1206.Violation Noted:Licensee Personnel Failed to Follow Documented Instructions During Preventive Maint Task to Record Differential Pressure Across Essential Svc Water Supply 1999-09-22 |
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Appendix NOTICE OF VIOLATION Union Electric Company Docket No. 50-483 As a result of the inspection conducted on May 28-31 and June 14, 1985, and in accordance with the General Policy and Procedures for NRC Enforcement Actions, (10 CFR Part 2, Appendix C), the following violation was identified:
10 CFR 50, Appendix B, Criterion V requires that activities affecting quality be prescribed by instructions, procedures, or drawings of a type appropriate to the circumstances.
Contrary to the above, Residual Heat Removal (RHR) Operations Surveillance Procedure OSP-EJ-P001A, RU, "Section XI RHR Training "A" Operability" prescribed testing that resulted in degradation of both RHR subsystems beyond that allowed by Technical Specification 3.5.2.
This is a Severity Level IV violation (Supplement 1).
The inspection showed that action had been taken to correct the identified violation and to prevent recurrence. Consequently, no reply to this notice of violation is required and we have no further questions regarding this matter.
,,h a J'h%'e Dated / Juis A. Reyes',/ Chief
};/OperationsBranch 8507120361 850708 PDR ADOCK 05000483 G PDR
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