|
---|
Category:NOTICE OF DEVIATION/NONCONFORMANCE FROM A REGULATORY
MONTHYEARML20057A4161993-09-0303 September 1993 Notice of Deviation from Insp on 930711-0807.Deviation Noted:Actual Physical Configuration & Operation of Process Sampling Sys & Nuclear Instrumentation Sys Differed from FSAR ML20209G0331987-04-10010 April 1987 Notice of Deviation from Insp on 870206-0305 ML20214G1741986-11-13013 November 1986 Notice of Deviation from Insp on 860908-12 ML20211F8041986-06-13013 June 1986 Notice of Deviation from Insp on 860406-0505 ML20205P6051986-04-22022 April 1986 Notice of Deviation from Insp on 860203-07 ML20132A5361984-11-14014 November 1984 Notice of Deviation from Insp on 841023-26 1993-09-03
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000327/19990051999-09-27027 September 1999 Insp Repts 50-327/99-05 & 50-328/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Mitigating Sys ML20210V1621999-08-13013 August 1999 Insp Repts 50-327/99-04 & 50-328/99-04 on 990601-0717.One Potentially Safety Significant Issue Noted.Major Areas Inspected:Licensee Emergency Preparedness IR 05000327/19990031999-06-30030 June 1999 Insp Repts 50-327/99-03 & 50-328/99-03 on 990328-0531.Non- Cited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint & Engineering IR 05000327/19990021999-04-23023 April 1999 Insp Repts 50-327/99-02 & 50-328/99-02 on 990214-0327.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000327/19990011999-03-15015 March 1999 Insp Repts 50-327/99-01 & 50-328/99-01 on 990103-0213. Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Aspects of Licensee Operations,Maint & Engineering IR 05000327/19983021999-03-12012 March 1999 NRC Operator Licensing Exam Repts 50-327/98-302 & 50-328/98-302 (Including Completed & Graded Tests) for Test Administered on 980928-1001 ML20202J5471999-02-0101 February 1999 Notice of Violation from Insp on 981122-990102.Violation Noted:Following Unit 1 Rt on 981109,procedural Requirements of EOP ES0.1 Were Not Properly Implemented,In That RCS Temperatures Were Not Monitored & Steam Not Dumped IR 05000327/19980111999-02-0101 February 1999 Insp Repts 50-327/98-11 & 50-328/98-11 on 981122-990102. Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000327/19980101998-12-0707 December 1998 Insp Repts 50-327/98-10 & 50-328/98-10 on 981011-1121.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000327/19980141998-12-0404 December 1998 Insp Repts 50-327/98-14 & 50-328/98-14 on 981102-06.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Sequoyah Nuclear Plan ML20196D6081998-11-24024 November 1998 Notice of Violation from Insp on 980914-1016.Violation Noted:As of 980916,requirements of 0-MI-MXX-061-001 Not Implemented IR 05000327/19980131998-11-24024 November 1998 Insp Repts 50-327/98-13 & 50-328/98-13 on 980914-1016. Violations Noted.Major Areas Inspected:Aspects of Licensee maint,testing,engineering,self-assessment & Problem Evaluations of Licensee Ice Condenser Sys ML20195G5521998-11-0909 November 1998 Notice of Violation from Insp on 980830-1010.Violation Noted:Licensee Failed to Assure That All Testing Required to Demonstrate That Safety Related Circuit Breakers Would Perform Satisfactorily in Svc IR 05000327/19980091998-11-0909 November 1998 Insp Repts 50-327/98-09 & 50-328/98-09 on 980830-1010. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering Plant Support & Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000327/19980081998-09-18018 September 1998 Insp Repts 50-327/98-08 & 50-328/98-08 on 980719-0829.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support,Licensee Conducted Radiological Emergency Plan Drill IR 05000327/19980071998-08-0404 August 1998 Insp Repts 50-327/98-07 & 50-328/98-07 on 980607-0718. Violations Noted.Major Areas Inspected:Aspects of Licensee Operation,Maint,Engineering,Plant Support & Effectiveness of Licensee Controls in Identifying & Preventing Problems ML20237B1851998-08-0404 August 1998 Notice of Violation from Insp on 980606-0718.Violations Noted:On or Before 971103,conditions Adverse to Qualify Were Not Promptly Identified & Corrected,In That Licensee Failed to Correct &/Or Initiate Problem Evaluation Rept ML20236J6631998-06-26026 June 1998 Insp Repts 50-327/98-06 & 50-328/98-06 on 980426-0606. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20236J6591998-06-26026 June 1998 Notice of Violation from Insp on 980426-0606.Violation Noted:Inservice Testing of Valves Not in Accordance with Section XI of ASME Boiler & Pressure Vessel Code & Applicable Addenda as Required by 10CFR50.55a IR 05000327/19983001998-06-25025 June 1998 NRC Operator Licensing Exam Repts 50-327/98-300 & 50-328/98-300 (Including Completed & Graded Tests) for Tests Administered on 980601-02 IR 05000327/19980051998-06-12012 June 1998 Insp Repts 50-327/98-05 & 50-328/98-05 on 980504-08.No Violations Noted.Major Areas Inspected:Maint Procedure.Insp Team Comprised Region II & Headquarters Personnel.Switchgear & Surrounding Areas Found in Good Matl Condition ML20247L5781998-05-15015 May 1998 Notice of Violation from Insp on 980315-0425.Violation Noted:Licensee Failed to Perform Surveillance Requirement 4.8.1.1.1.a,within 1 H & at Least Once Per 8 H Thereafter IR 05000327/19980041998-05-15015 May 1998 Insp Repts 50-327/98-04 & 50-328/98-04 on 980315-0425. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216H7841998-04-10010 April 1998 Insp Repts 50-327/98-03 & 50-328/98-03 on 980201-0314. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216H7701998-04-10010 April 1998 Notice of Violation from Insp on 980201-0314.Violation Noted:License Failed to Rept an Adverse Condition on Work Request/Work Order &/Or Problem Evaluation Rept IR 05000327/19980991998-04-0101 April 1998 SALP Repts 50-327/98-99 & 50-328/98-99 for Period 960728- 980221 ML20217K3751998-03-30030 March 1998 Notice of Violation from Insp on 980126-0213.Violation Noted:On Listed Dates,Licensee Made Changes to Facility as Described in FSAR W/O Adequate Written SE Which Provides Bases for Determination That Changes Did Not Involve USQ ML20217K3801998-03-30030 March 1998 Insp Repts 50-327/98-01 & 50-328/98-01 on 980126-0213.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000327/19980021998-03-0505 March 1998 Insp Repts 50-327/98-02 & 50-328/98-02 on 980202-06.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations & Maint.Review of Initial & Requalification Training Programs Were Also Conducted ML20203J5411998-02-19019 February 1998 Notice of Violation from Insp on 971231-980131.Violation Noted:On 980126 Individuals Failed to Monitor Themselves in Whole Body Contamination Monitor or W/Hand & Foot Frisk Monitor ML20203J5541998-02-19019 February 1998 Insp Repts 50-327/97-18 & 50-328/97-18 on 971221-980131. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering,Plant Support & Effectiveness of Licensee Controls in Identifying & Resolving Problems ML20216D8431998-02-0606 February 1998 EN-97-109A:on 980206,informs of Withdrawal of Proposed Civil Penalty of $55,000 Issued to Licensee.Credit for Identification Appropriate to Recognize Diligence of TVA Training Instructor Who Discovered Vital Battery Problem IR 05000327/19970171998-01-16016 January 1998 Insp Repts 50-327/97-17 & 50-328/97-17 on 971109-1220.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000327/19970141997-12-0808 December 1997 Insp Repts 50-327/97-14 & 50-328/97-14 on 970928-1108.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support,Effectiveness of License Controls in Identifying,Resolving & Preventing Problems ML20197F5541997-12-0808 December 1997 Notice of Violation from Insp on 970725-0704 & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Sro Failed to Implement Step 8.4.8 of Soi 0-S0-250-1. Predecisional EC Agenda & Documentation Encl IR 05000327/19970161997-12-0505 December 1997 Insp Repts 50-327/97-16 & 50-328/97-16 on 971103-06.No Violations Noted.Major Areas Inspected:Evaluation of 971017 Wire Damage Event at Electrical Penetration 22 ML20197F6971997-12-0303 December 1997 EN-97-109:on 971208,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Severity Level III Problem Re Failure to Maintain Direct Current Vital Battery Channel Energized & Operable ML20199H1451997-11-0606 November 1997 Exam Repts 50-327/97-300 & 50-328/97-300 on 970919-1007. Exam Results:Four Out of Seven Candidates Passed Exam.One Candidate Was Marginal Performer IR 05000327/19970121997-10-24024 October 1997 Insp Repts 50-327/97-12 & 50-328/97-12 on 970824-0927.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support & Operator Requalification Program IR 05000327/19970151997-10-23023 October 1997 Insp Repts 50-327/97-15 & 50-328/97-15 on 970922-29.No Violations Noted.Major Areas Inspected:Emergency Preparedness PNO-II-97-055, on 971006,contaminated Person Transported from Sequoyah Nuclear Plant to Offsite Medical Facility,Following Apparent Heart Attack.Victim Pronounced Dead at Hosp,Due to Apparent Heart Attack.Licensee Responded to Media Inquirie1997-10-0606 October 1997 PNO-II-97-055:on 971006,contaminated Person Transported from Sequoyah Nuclear Plant to Offsite Medical Facility,Following Apparent Heart Attack.Victim Pronounced Dead at Hosp,Due to Apparent Heart Attack.Licensee Responded to Media Inquirie ML20211E2531997-09-22022 September 1997 Notice of Violation from Insp on 970706-0823.Violation Noted:On 970714,containment Isolation Valve 1-FCV-31C-229 Failed to Exhibit Required Change of Obturator Position & Was Not Repaired or Replaced & Data Not Analyzed IR 05000327/19970081997-09-22022 September 1997 Insp Repts 50-327/97-08 & 50-328/97-08 on 970706-0823. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering,Plant Support & Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems IR 05000327/19970091997-09-15015 September 1997 Insp Repts 50-327/97-09 & 50-328/97-09 on 970804-08.No Violations Noted.Major Areas Inspected:Operations,Maint & Engineering Re Effectiveness of Licensee Controls in Identifying,Resolving & Preventing Problems ML20198H7911997-09-11011 September 1997 Insp Repts 50-327/97-13 & 50-328/97-13 on 970725-0904. Violations Noted.Major Areas Inspected:Insp Scope,Event Synopsis & Observations & Findings ML20141H9581997-07-28028 July 1997 Insp Repts 50-327/97-06 & 50-328/97-06 on 970525-0705. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20141H9531997-07-28028 July 1997 Notice of Violation from Insp on 970525-0705.Violation Noted:Licensee Failed to Implement Prompt Corrective Actions to Resolve Condition Adverse to Quality ML20149L5671997-07-24024 July 1997 Notice of Violation from Insp on 970623-27.Violation Noted: on 960627,licensee Had Loss of Security Electronic Equipment & Failed to Post Officers in Position to Provide Surveillance of Entire Protected Area Perimeter IR 05000327/19970071997-07-24024 July 1997 Insp Repts 50-327/97-07 & 50-328/97-07 on 970623-27. Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support ML20149G8681997-07-10010 July 1997 Notice of Violation from Insp on 970324-0522.Violation Noted:Licensee Failed to Esatblish Measures to Assure That Significant Condition Adverse to Quality Was Promptly Identified & Corrected & C/A Taken to Preclude Repetition 1999-09-27
[Table view] |
Text
-
. 1 ENCLOSURE 2 NOTICE OF DEVIATION Tennessee Valley Authority Docket Nos. 50-327 and 50-328 Sequoyah Units 1 and 2 License Nos. DPR-77 and DPR-79 The following deviation was identified during an inspection conducted on April 6 - May 5, 1986.
Facility Operating License (FOL) No. DPR-77, Section 2.C.(23)E. and FOL No. DPR-79, Section 2.C.(16)f. require the installation of reactor coolant system and reactor vessel head high point vents that are remotely operable from the control room. The licensee utilizes the pressurizer power operated relief valves (PORVs) as the reactor coolant system high point vents.
In a letter dated July 16, 1982, the licensee committed to provide guide-lines for reactor operator use on the release of noncondensibles from the reactor coolant system in accordance with an Emergency Operating Instruction provided as an attachment to the letter. -The attachment described the use of the PORVs for this function in the event of the failure of the Reactor Vessel Head Vent System (RVHVS).
In a letter dated February 15, 1984, the licensee committed to implement these procedures at the time that the upgraded emergency operating instructions were implemented. By order dated June 15, 1984, the Nuclear Regulatory Commission required implementation of the upgraded emergency operating procedures by August 1985 for both units.
Contrary to the above, the licensee failed to meet the commitment in the July 16, 1982, and February 15, 1984 letters in that the upgraded Sequoyah Emergency Instructions do not include procedures for use of the pressurizer PORVs as reactor coolant system high point vents.
Please provide, in writing within 30 days of the date of this Notice, a descrip-tion of corrective actions regarding this deviation, actions taken to avoid further deviations, and the dates when these actions were or will be completed.
Security or safeguards information should be submitted as an enclosure to facilitate withholding it from public disclosure as required by 10 CFR 2.790(d) or 10 CFR 73.21.
Date:
I E B606190028 860613 PDR ADOCK 05000327 O PDR