|
|---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20212L9771999-10-0505 October 1999
Notice of Violation from Insp on 990710.Violation Noted:From 990224-0325,River Bend Station Operated in Mode I Without Three Operable EDGs
ML20199E2111999-01-0707 January 1999
Notice of Violation from Insp on 981101-1212.Violation Noted:On 971022,radiation Protection Technicians Released One Container with Two Items Contaminated Above Limits Specified in Procedure RSP-0213
ML20198T0691999-01-0505 January 1999
Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Info Was Provided to Senior Resident Inspector That Was Not Complete & Accurate in All Matl Respects Re 971010 of RWP 97-0002
ML20199A2161999-01-0505 January 1999
Notice of Violation from Investigation Conducted on 971231. Violation Noted:On 971015,A Wells,Employee on Entergy Operations,Inc,Submitted to NRC Info Known to Be Inaccurate in Some Respect Matl to NRC
ML20198N9151998-12-29029 December 1998
Notice of Violation from Insp on 980720-0807.Violation Noted:On 980724,licensee Made Change to Facility as Described in Safety Analysis Rept,Which Created Unreviewed Safety Question,Without Prior Commission Approval
ML20154L7021998-08-17017 August 1998
Corrected Notice of Violation from Insp Completed on 980218. Corrected NOV Sent to Make Consistent with Ltr Sent on 980722 & to Make Clear That No Response Required
ML20236V2081998-07-29029 July 1998
Notice of Violation from Insp on 980517-0627.Violation Noted:On 980601,while Accomplishing Clearance Order 98-0583, Operator Did Not Follow Sequence Shown on Clearance Order While Positioning Components
ML20154L7351998-07-22022 July 1998
Notice of Violation from Investigation Completed on 980218. Violation Noted:On 970711,DL Brown Employee of Contractor to Util Deliberatly Submitted Info to Licensee That Brown Knew Incomplete & Inaccurate on Security Questionnaire
ML20154M5531998-07-22022 July 1998
Notice of Violation from Investigation Completed on 980323. Violation Noted:On 970908,WJ Ginn,Employee of Contractor to Entergy Operations,Inc,Deliberately Submitted Info to Licensee That Was Incomplete & Inaccurate
ML20217A4461998-04-17017 April 1998
Notice of Violation from Insp on 980222-0404.Violation Noted:Established Measures Did Not Assure That Deviation from Environ Design Criteria Was Controlled
ML20217B4701998-03-24024 March 1998
Notice of Violation from Insp on 980223-26.Violation Noted: Licensee Not Maintained Records of Reviews of Radiation Protection Program Content & Implementation
ML20248L8951998-03-19019 March 1998
Notice of Violation from Insp on 980111-0221.Violation Noted:Petcock Valves for Listed Dampers Found Fully Closed, But Dampers Operated in Pneumatic Mode.Controls to Ensure Valves Correctly Positioned Inadequate
ML20202B9221998-02-0606 February 1998
Notice of Violation from Insp on 971130-980110.Violation Noted:On 971204,extension Cord Was Draped Across safety-related Cable Tray 1TX817B w/free-air Cables & Required one-foot Separation Was Not Maintained
ML20202A7251998-02-0505 February 1998
Notice of Violation from Insp on 971008-15.Violation Noted: on 971010,radiation Protection Technician Working in 95-ft Elevation of Fuel Storage Bldg Reached Into Posted Contaminated Area W/O Adhering to anti-contaminated Clothes
IR 07100012/20110291997-12-24024 December 1997
Notice of Violation from Insp on 971012-1129.Violation Noted:On 971030,lower Primary Containment Air Lock Failed During Performance of TS SR 3.6.1.2.1,thus Rendering Air Lock Inoperable for Reasons Other than TS 3.6.1.2
ML20198A3671997-12-23023 December 1997
Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violations Noted:On 970913,adequate Procedures Covering Operation of Shutdown Cooling Were Not Maintained
ML20199E1801997-11-17017 November 1997
Notice of Violation from Insp on 970831-1011.Violation Noted:Gate to Radwaste 136-foot Elevation Drum Storage Area,An Area W/Radiation Levels of 1000 Mrem Per H of Greater,Was Found Unlocked & Unguarded
ML20211E1041997-09-26026 September 1997
Notice of Violation from Insp on 970720-0830.Violation Noted:On 970717,individuals Responsible to Perform Functions Failed to Close & Independently Verify Closed,Breaker EGS-ACB11 EDG Neutral Breaker as Specified
ML20197G7171997-09-16016 September 1997
Notice of Violation from Insp on 970804.Violation Noted: in Sept 1996,KN Ross Employee of Contractor to NRC Licensee Submitted Inaccurate Info on Security Questionaire
ML20210T2491997-09-10010 September 1997
Notice of Violation from Insp on 970804-08.Violation Noted: on 970806,inspectors Determined That Smear Samples Have Never Been Collected & Concentration of Radionuclides Determined for Dry Active Waste Stream
ML20217H5781997-08-0606 August 1997
Notice of Violation from Insp on 970608-0719.Violation Noted:No Instructions or Procedures to Ensure That All Licensed Operators Were Required to Wear Corrective Eyewear as Condition of Individual Licenses
ML20149H1411997-07-21021 July 1997
Partially Withheld Notice of Violation from Insp on 970623-27.Violation Noted:On 970626,inspector Identified That Video Capture Sys Did Not Have Capability of Generating Audible Alarm
ML20141E3231997-06-26026 June 1997
Notice of Violation from Insp on 970427-0607.Violation Noted:Licensee Failed to Follow Procedure EIP-2-001,in That Licensee Entered TS Limiting Condition for Operation 3.4.5 Upon Determination & Did Not Declare Unusual Event
ML20141G5741997-05-19019 May 1997
Notice of Violation from Insp on 970316-0426.Violation Noted:Three Examples Identified Where Procedures Were Not Adequately Maintained,Procedures Did Not Require Independent Verification of Activities Prescribed in ANSI 18.7-1976
ML20137T4921997-04-11011 April 1997
Notice of Violation from Insp on 970202-0315.Violation Noted:As of 970315,administrative Procedures Not Developed in Sufficient Scope to Implement Requirements of TS 5.2.2.e
ML20135A4631997-02-20020 February 1997
Notice of Violation from Insp on 961215-970201.Violation Noted:Activities Affecting Quality Were Not Accomplished IAW Instructions in That All Gaps in Floor Were Not Covered During Work to Preclude Dropping Intems in SSW
ML20133F1621997-01-0707 January 1997
Notice of Violation from Insp on 961103-1214.Violation Noted:Procedure SOP-0040, Hydrogen Mixing,Purge,Recombiners & Igniters, Rev 9,was Not Properly Maintained
ML20135B5751996-12-0202 December 1996
Notice of Violation from Insp on 960922-1102.Violation Noted:Listed Instances Where Written Procedures Not Properly Implemented
ML20134H1481996-11-0808 November 1996
Notice of Violation from Insp on 960826-30 & 0909-13. Violation Noted:From 950331 Until 960912,design Basis for Operation of SSW CT Fans Was Not Correctly Translated Into ARP ARP-870-55, P870-55 Alarm Response
ML20134G4541996-11-0707 November 1996
Notice of Violation from Insp on 960729-0827.Violations Noted:Licensee Failed to Perform SR 3.8.4.8 within 18 Month Required Frequency
ML20128N4901996-10-11011 October 1996
Notice of Violation from Insp on 960506-21.Violation Noted: on 960214,while in Mode 1,instrument & Control Technicians Found Valve A4-B21*N094E Closed When Valve Should Have Been Open,Which Rendered Drywell Pressure Transmitter Inoperable
ML20128G7991996-10-0707 October 1996
Notice of Violation from Insp on 960811-0921.Violation Noted:Procedure RSP-0203 Was Not Properly Implemented in That Individual Entered Radiologically Controlled Area W/Out Functional Direct Reading Dosimeter
ML20149F5541994-08-0808 August 1994
Notice of Violation from Insp on Stated Date.Violation Noted:Maint Work Order E568208 Did Not Include Step for Installation of Jumper to Prevent Interruption of Power Supply Neutral Circuit
ML20059G9981994-01-20020 January 1994
Notice of Violation from Insp on 931107-1218.Violation Noted:Maint That Affected Performance of safety-related Equipment Was Not Performed in Accordance W/Written Procedures
ML20059K4731993-11-0909 November 1993
Notice of Violation from Insp on 930822-0925.Violation Noted:Mcr Radiation Monitoring Panel RM-11 safety-related Annuciators Did Not Have Alarm Response Procedure
ML20058J8431993-11-0909 November 1993
Errata to Notice of Violation from Insp on 930822-0925, Reflecting Editorial Changes Made to Violations
ML20056G7931993-08-31031 August 1993
Notice of Violation from Insp on 930726-30.Violation Noted: Four Zones Defeated During Testing of Protected Area Detection Sys
ML20056C9661993-07-23023 July 1993
Notice of Violation from Insp on 930614-18.Violation Noted: Licensee Failed to Follow Commitment in TS in Performance of Reload Fuel Analysis for Cycle 5
ML20127C9891993-01-0808 January 1993
Notice of Violation from Insp on 921108-1219.Violation Noted:On 921125,licensee Entered Specified Condition When LCO Not Met,In That Reactor Pressure Increased to Greater than 150 Psig W/Rcics Inoperable
ML20126G1601992-12-28028 December 1992
Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Noncompliance Noted:Licensee Did Not Make Adequate Surveys to Assure That Individauls Were Exposed to Airborne Concentrations Exceeding in 10CFR20.103
ML20125D3021992-12-10010 December 1992
Notice of Violation from Insp on 920927-1107.Violation Noted:Both Trains of Standby Gas Treatment Not Operable When Standby Gas Treatment Was in Containment Purge Mode
ML20127D4181992-09-10010 September 1992
Notice of Violation from Insp on 920705-0815.Violation Noted:Licensee Testing of Safety Relief Valve Accumulator Check Valves Did Not Verify That Disk Traveled to Seat Promptly
ML20128P6921991-04-15015 April 1991
Notice of Violation from Insp on 910225-26.Violation Noted:Inspectors Observed on 910225,insufficient Numbers of Trained Security Officers on Second Shift to Meet Contingency Plan & Procedural Commitments
ML20058P7491990-08-0909 August 1990
Notice of Violation from Insp on 891023-27 & 1113-17. Violations Noted:Nuclear Licensing Failed to Take Actions Necessary to Assure Timely Response for 76 Examples of Regulatory Correspondence Classified Response Required
ML20247B0751989-09-0101 September 1989
Notice of Violation from Insp on 890701-31.Violation Noted: Failure to Implement Adequate Corrective Actions
ML20247R2751989-07-28028 July 1989
Notice of Violation from Insp on 890601-30.Violation Noted: Administrative Procedure ADM-0028, Maint Work Order, Noted as Not Providing Specific Ref Steps If Valve Manipulations Performed or Sys Restored,Per Reg Guide 1.33
ML20247E7611989-07-21021 July 1989
Notice of Violation from Insp on 890501-05 & 15-19. Violation Noted:Failure to Establish Test Program to Assure Operability of Fuel Bldg Ventilation Subsystem & Main Control Room Under Design Basis Conditions
ML20247K0111989-07-17017 July 1989
Notice of Violation from Insp on 890605-09 & 19-23.Violation Noted:Facility Review Committee Did Not Review Activities Required by Tech Specs,Reviewed Only 12 Mod Requests of 19 Described in 1987-1988 Annual 10CFR50.59 Rept
ML20245L4971989-06-30030 June 1989
Notice of Violation from Insp on 890501-31.Violations Noted: Corrective Maint Procedure for Freeze Seal Did Not Require Use of Temp Detecting Device in Sleeve of Freeze Seal Chamber to Monitor Integrity of Freeze Seal
ML20247Q9801989-05-31031 May 1989
Notice of Violation from Insp on 890315-0430.Violations Noted:Adequate Corrective Actions Not Taken to Prevent Repeat Violations of Administrative Procedure ADM-027, Protective Tagging
1999-10-05
[Table view]
Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000458/19990121999-10-19019 October 1999
Insp Rept 50-458/99-12 on 990822-1002.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support
ML20212L9771999-10-0505 October 1999
Notice of Violation from Insp on 990710.Violation Noted:From 990224-0325,River Bend Station Operated in Mode I Without Three Operable EDGs
IR 05000458/19990101999-09-15015 September 1999
Insp Rept 50-458/99-10 on 990830-0903.No Violations Noted. Major Areas Inspected:Licensed Operators Requalification Program
IR 05000458/19990081999-09-0808 September 1999
Insp Rept 50-458/99-08 on 990711-0821.Noncited Violations Identified.Major Areas Inspected:Operations,Maint, Engineering & Plant Support
IR 05000458/19990111999-08-17017 August 1999
Insp Rept 50-458/99-11 on 990719-23.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program
IR 05000458/19990091999-08-16016 August 1999
Replacement Pages 9-18 for Insp Rept 50-458/99-09 Issued on 990730
ML20210N1901999-08-0404 August 1999
Insp Rept 50-458/99-07 on 990530-0710.One Violation of NRC Requirements Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee,Operations,Maint,Engineering & Plant Support
ML20210K1471999-07-30030 July 1999
Insp Rept 50-458/99-09 on 990510-28 with in-office Insp Until 990701.Noncited Violations Identified.Major Areas Inspected:Review of Licensee Actions Re Testing & Cleaning of Auxiliary Bldg Unit Coolers
ML20196L0551999-07-0606 July 1999
Revised Pages 4 of Report Details Section & 2 of Rept Attachment for Insp Rept 50-458/99-03.Corrections Made to Tracking Numbers Assigned to Seven Noncited Violations & to SRO Location During Refueling Activities
IR 05000458/19990041999-06-30030 June 1999
Insp Rept 50-458/99-04 on 990412-16 & 28-29.Five Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Portions of Radiation Protection Program,Including Exposure Controls & Radiation Technical & Worker Practices
IR 05000458/19990051999-06-18018 June 1999
Insp Rept 50-458/99-05 on 990418-0529.Nonccited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support
IR 05000458/19990031999-05-18018 May 1999
Insp Rept 50-458/99-03 on 990307-0417.Noncited Violations Noted.Major Areas Inspected:Operation,Maintenance, Engineering & Plant Support
IR 05000458/19990061999-05-15015 May 1999
Insp Rept 50-458/99-06 on 990419-23.No Violations Noted. Major Areas Inspected:Inservice Exam Program Plan & Schedule,Implementation of Program Plan for Facility & Maint & Engineering Followup Review of Previous Insp Findings
ML20205A4601999-03-26026 March 1999
Insp Rept 50-458/98-10 on 990222-26.Violations Noted.Major Areas Inspected:Radiation Work Permit Program Implementation from Oct 1997 to Feb 1999 & Problem Identification & Resolution Program as Applied to Program Deficiencies
IR 05000458/19990021999-03-26026 March 1999
Insp Rept 50-458/99-02 on 990124-0306.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support
ML20205A4131999-03-23023 March 1999
NRC Operator Licensing Exam Rept 50-458/99-301 (Including Completed & Graded Tests) for Tests Administered on 990222- 0303.All 14 Applicants Passed Exams
ML20203A5351999-01-27027 January 1999
EN-99-005:on 990201,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Two Severity Level III Violations Involving Design Deficiency,Caused Uncertainty as to Ability of Div I & II
IR 05000458/19990011999-01-25025 January 1999
Insp Rept 50-458/99-01 on 990104-08.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Alarm Stations,Communications,Access Control of Personnel,Packages,Vehicles & Assessment Aids
IR 05000458/19980201999-01-0707 January 1999
Insp Rept 50-458/98-20 on 981101-1212.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support
ML20199E2111999-01-0707 January 1999
Notice of Violation from Insp on 981101-1212.Violation Noted:On 971022,radiation Protection Technicians Released One Container with Two Items Contaminated Above Limits Specified in Procedure RSP-0213
ML20199A2161999-01-0505 January 1999
Notice of Violation from Investigation Conducted on 971231. Violation Noted:On 971015,A Wells,Employee on Entergy Operations,Inc,Submitted to NRC Info Known to Be Inaccurate in Some Respect Matl to NRC
ML20198T0691999-01-0505 January 1999
Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Info Was Provided to Senior Resident Inspector That Was Not Complete & Accurate in All Matl Respects Re 971010 of RWP 97-0002
ML20203A6601999-01-0505 January 1999
EN-99-001:on 990105,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Severity Level III Violation Involving Superintendent of Radiation Control at Licensee River Bend Station Facility
ML20198N9311998-12-29029 December 1998
Insp Rept 50-458/98-16 on 980730-0807.Violations Noted. Major Areas Inspected:Engineering & Fire Protection.Also Reviewed,Status of Various Programs Which Were Planned or in Progress
IR 05000458/19980161998-12-29029 December 1998
Insp Rept 50-458/98-16 on 980730-0807.Violations Noted. Major Areas Inspected:Engineering & Fire Protection.Also Reviewed,Status of Various Programs Which Were Planned or in Progress
ML20198N9151998-12-29029 December 1998
Notice of Violation from Insp on 980720-0807.Violation Noted:On 980724,licensee Made Change to Facility as Described in Safety Analysis Rept,Which Created Unreviewed Safety Question,Without Prior Commission Approval
IR 05000458/19980991998-12-22022 December 1998
SALP Rept 50-458/98-99 Canceled.Process Suspended for Two Yrs.No Insp Rept Will Be Issued for Number
IR 05000458/19980181998-11-30030 November 1998
Insp Rept 50-458/98-18 on 980920-1031.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support
ML20196G5161998-11-25025 November 1998
Insp Rept 50-458/98-10 Has Been Canceled.No Insp Rept Will Be Issued
IR 05000458/19980191998-11-20020 November 1998
Insp Rept 50-458/98-19 on 981019-23.No Violations Noted. Major Areas Inspected:Operations
IR 05000458/19980131998-10-27027 October 1998
Insp Rept 50-458/98-13 on 980608-12,22-26 & 0824-28.Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Operations,Maint & Engineering
IR 05000458/19980141998-10-21021 October 1998
Insp Rept 50-458/98-14 on 980928-1002.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program
IR 05000458/19980171998-10-0505 October 1998
Insp Rept 50-458/98-17 on 980809-0919.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000458/19980151998-08-28028 August 1998
Insp Rept 50-458/98-15 on 980628-0808.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support
ML20154L7021998-08-17017 August 1998
Corrected Notice of Violation from Insp Completed on 980218. Corrected NOV Sent to Make Consistent with Ltr Sent on 980722 & to Make Clear That No Response Required
ML20236V2081998-07-29029 July 1998
Notice of Violation from Insp on 980517-0627.Violation Noted:On 980601,while Accomplishing Clearance Order 98-0583, Operator Did Not Follow Sequence Shown on Clearance Order While Positioning Components
IR 05000458/19980121998-07-29029 July 1998
Insp Rept 50-458/98-12 on 980517-0627.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support
ML20154M5531998-07-22022 July 1998
Notice of Violation from Investigation Completed on 980323. Violation Noted:On 970908,WJ Ginn,Employee of Contractor to Entergy Operations,Inc,Deliberately Submitted Info to Licensee That Was Incomplete & Inaccurate
ML20154L7351998-07-22022 July 1998
Notice of Violation from Investigation Completed on 980218. Violation Noted:On 970711,DL Brown Employee of Contractor to Util Deliberatly Submitted Info to Licensee That Brown Knew Incomplete & Inaccurate on Security Questionnaire
IR 05000458/19980071998-06-0808 June 1998
Insp Rept 50-458/98-07 on 980518-21.No Violations Noted. Major Areas Inspected:Implementation of Radiological Environ Monitoring & Meteorological Monitoring Programs
IR 05000458/19980081998-06-0505 June 1998
Insp Rept 50-458/98-08 on 980405-0516.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support
IR 05000458/19980111998-06-0404 June 1998
Insp Rept 50-458/98-11 on 980518-21.No Violations Noted. Major Areas Inspected:Maint
IR 05000458/19980061998-05-19019 May 1998
Insp Rept 50-458/98-06 on 980427-0501.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radioactive Effluent Waste Mgt Program
IR 05000458/19980091998-04-30030 April 1998
Informs That Insp Rept 50-458/98-09 Has Been Canceled
ML20217A4461998-04-17017 April 1998
Notice of Violation from Insp on 980222-0404.Violation Noted:Established Measures Did Not Assure That Deviation from Environ Design Criteria Was Controlled
ML20217A4801998-04-17017 April 1998
Insp Rept 50-458/98-05 on 980222-0404.Violations Noted. Major Areas Inspected:Operations,Main,Engineering & Plant Support
PNO-IV-98-016, on 980413,operators at River Bend Station Initiated Normal Reactor Shutdown.Plant Shutdown Deemed Necessary After Operators Identified Main Generator Hydrogen Seal Oil Leak at Main Generator Casing1998-04-14014 April 1998
PNO-IV-98-016:on 980413,operators at River Bend Station Initiated Normal Reactor Shutdown.Plant Shutdown Deemed Necessary After Operators Identified Main Generator Hydrogen Seal Oil Leak at Main Generator Casing
ML20217B4701998-03-24024 March 1998
Notice of Violation from Insp on 980223-26.Violation Noted: Licensee Not Maintained Records of Reviews of Radiation Protection Program Content & Implementation
ML20217B4951998-03-24024 March 1998
Insp Rept 50-458/98-03 on 980223-26.Violations Noted.Major Areas Inspected:Review of Radiation Protection Program Activities
IR 05000458/19972011998-03-20020 March 1998
Fire Protection Insp Rept 50-458/97-201 on 970615-20, 0629-0703,0819,980120 & 0305.No Violations Noted.Major Areas Inspected:Comprehensive Evaluation of Fire Protection Program & Post Fire Safe Shutdown Capability
1999-09-08
[Table view] |
Text
_ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ . ___ _
_' * ~e APPENDIX A NOTICE OF VIOLATION Gulf States Utilities Docket: 458/86-39 River Bend Station License: NPF-47 During an NRC inspection conducted on. December 8-12, 1986, and January 12-16, 1987, violations of NRC requirements were identified. The violations involved failure to follow surveillance test procedures and failure to utilize proper revision of surveillance test procedure. 'In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, AppendixC(1986),theviolationsarelistedbelow:
A. Failure to Follow Surveillance Test Procedures .
Technical Specification, paragraph 6.8.1.d requires that written procedures shall be established, implemented, and maintained for surveillance and test activities of safety-related equipment. =
Surveillance test procedure STP 505-4506, "RPS/ Control Rod Block-APRM Weekly CHFUNCT, Weekly CHCAL, and 18-Month LSFT (CSI*K605F),"
Revision 6, step 7.1.47, requires.that the operator ". . . install a jumper from pin 2 to pin 50."
Surveillance test procedure STP 051-4234, "ECCS/HPCS-Reactor Vessel Water Level-Low Low-Level 2 and High Level 8 Monthly CHFUNCT, 18 Month CHCAL, 18 Month LSFT (B21-N073L; B21-N673L; B21-N674L)," Revision 5, step 7.1.33.3, and Revision 6, step 7.1.28.3, requires that the operator
" verify 'HPCS High Water Level 8 Reset' (H13-P601-16B-C-22A-56) status light is on."
Contrary to the above, in step 7.1.47 of STP 505-4506, performed on November 16, 1986, the operator installed a jumper at a different location than that specified in the procedure; in step 7.1.33.3 of STP 051-4234, Revision 5 performed on May 6 and June 4,1986, the operator designated these steps as not applicable when in fact, the procedure required these steps to be perfonned; and in step 7.1.28.3 of STP 051-4234, Revision 6, performed on September 5,1986, the operator signed off the step as satisfactory even though plant conditions precluded satisfactory performance of this step.
This is a Severity Level IV violation. (Supplement I.D.)(458/8639-01)
B. Failure to Utilize Proper Revision of Surveillance Test Procedure
-Technical Specification, paragraph 6.8.1.d requires that written procedures shall be established, implemented, and maintained for surveillance and test activities of safety-related equipment.
8702170596 870211 PDR ADOCK 05000458 O PCR
~ - -
j
d 2
Administrative procedure ADM-0005, " Station Document Control," Revision 5, dated February 17, 1986, states, in paragraph 3.3, that the user of procedures is ". . . responsible to assure that they have the most current revision prior to performing safety-related activities."
Contrary to the above, STP 051-4234 "ECCS/HPCS-Reactor Vessel Water Level-Low 18-Month LSFT Low-Level 2 and (B21-N073L; High-Level B21-N673L; 8 Monthly)CHFUNCT, B21-N674L ," Revision 5, was18-Month CHCAL, performed on August 6, 1986. Revision 6 to STP 051-4234 was issued and in effect on August 4, 1986.
This is a Severity Level IV violation. (Supplement I.D.)(458/8639-02)
Pursuant to the provisions of 10 CFR 2.201, Gulf States Utilities is hereby required to submit to this office within 30 days of the date of the letter transmitting this Notice, a written statement or explanation in reply, .
including for each violation: . (1) the reason for the violations if admitted, (2) the corrective steps which have been taken and the results achieved, (3) the corrective steps which will be taken to avoid further violations, and (4) the date when full. compliance will be achieved. Where good cause is shown, consideration will be given to extending the response time.
DatedatAglington, Texas dayofJt/we.u 1987 this // -
l
, , ,,-.,-.--.,-,e-- - , n,- -
,.._,.,,,~,.,-r. e . + . - . . - , , , - ~ , .
