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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20196D4851999-06-21021 June 1999 Partially Deleted Notice of Violation from Insp on 990204. Violation Noted.Ed Mccormic,Individual Licensed Operator, Violated 10CFR50.53(j) by Use of Illegal Drug (Marijuana) as Evidence by Confirmed Positive Test for Urine on 981222 ML20207G8511999-06-0707 June 1999 Notice of Violation from Investigation Rept A4-1998-042 on 990127.Violation Noted:After 980528,ES Feemster,Initiated Reactor Simulator Training Attendance Record Indicating Attendance at 980528 Training Session Not Attended ML20196G4001998-11-19019 November 1998 Notice of Violation from Insp on 980913-1024.Violation Noted:Procedure 1104.032,Rev 51, FP Sys, Supplement 2, Surveillance Test of Diesel Fire Pump, Specified Limit on Max Coolant Temp Which Was Inconsistent Temp Set in Manual ML20237C9271998-08-18018 August 1998 Notice of Violation from Insp on 980621-0801.Violation Noted:Between 970601 & 980709,four Unit 1 Sros,Five Unit 2 Sros,One Unit 1 RO & Five Unit 2 ROs Resumed Activities Authorized by License W/O Performing RO or SRO Functions ML20248J5751998-06-0404 June 1998 Notice of Violation from Insp on 980329-0509.Violation Noted:Licensed Senior Reactor Operators Completing Listed Form Did Not Identify That Two Craftsmen Were Signed in on Hold Card 98-1-0364 ML20247K0261998-05-0808 May 1998 Notice of Violation from Insp on 980427-0501.Violation Noted:On 980430,inspector Determined That Computer Controlled Intrusion Detection Sys Failed to Provide Audible Alarm Signal Upon Recognizing Unauthorized Access Attempt ML20217A9231998-04-17017 April 1998 Notice of Violation from Insp on 980215-0328.Violation Noted:Licensee Failed to Update Radiological Info Posting at Entrance of HPSI Pump Room a to Reflect Results of Radiological Surveys Performed Between 980221 & 0302 ML20236L5221998-04-13013 April 1998 Notice of Violation from Investigation on 970916-980210. Violation Noted:Mj Talley Deliberately Documented Radiation & Contamination Survey Results for Areas Which Were Not Surveyed ML20217N2711998-04-0202 April 1998 Notice of Violation from Insp on 980302-11.Violation Noted: Engineering Technique Specification Sheet Etss 4 Instructed Outage 2P98 Eddy Current Analysts to Use Phase Rotation Setting Inappropriate for Plus Point Probe ML20248L6321998-03-18018 March 1998 Notice of Violations from Insp on 971027-31 & 1110-14. Violations Noted:Activities Affecting Quality Were Not Accomplished IAW Procedure 1000.028 ML20216B8621998-03-10010 March 1998 Notice of Violation from Insp on 980104-0214.Violation Noted:Instrumentation & Control Technicians Failed to Remove Three Jumpers Before Restoring Reactor Protection Sys Channel C to Svc ML20202E3201998-02-0606 February 1998 Notice of Violation from Insp on 971027-31 & 1110-14. Violation Noted:As of 911123,procedure 1010.002, Transient History/Transient Cycle Logging, Was Inappropriate to Circumstances ML20202J6521997-12-0606 December 1997 Notice of Violation from Insp on 971020-1107.Violation Noted:On 971021,plant Safety Committee Approved Change to Units 1 & 2 Fsars,Section 9D.1.3 & Approved Procedure 100.120, ANO Fire Watch Program, W/O Written SE ML20202C3501997-11-28028 November 1997 Notice of Violation from Insp on 971103-06.Violation Noted: on 971105,licensee Failed to Store 5 Millicurie Ni-63 Source in Designated Area ML20199C5171997-11-18018 November 1997 Notice of Violation from Insp on 970527-0808.Violations Noted:From Jan 1997 Through May 1997,adequate Measures Were Not Taken to Assure That ISI of Unit 2 SG Tubes Were Appropriately Contolled ML20198H9531997-09-16016 September 1997 Notice of Violation from Insp on 970720-0830.Violation Noted:System Engineering Did Not Perform Periodic Insp Required by Temporary Alteration Package 97-1-001 from 970218-0813,period of 176 Days ML20151J9081997-07-30030 July 1997 Notice of Violation from Insp on 970608-0719.Violation Noted:Licensee Failed to Perform SE Prior to Revising Procedure 2102.002 on 970710 ML20141G7361997-05-19019 May 1997 Notice of Violation from Insp on 970316-0426.Violation Noted:As of 970207,established Measures Did Not Assure That Leakage from Accumulator 2VRA-1B Which Was in Excess of Acceptance Criteria,Was Promptly Identified & Corrected ML20138E4691997-04-29029 April 1997 Notice of Violation from Insp on 970202-0315.Violation Noted:Unit 2 Instrumentation & Control Technicians Failed to Recognize That Voltages Measured in Steps 8.3.4.A & 8.3.5.B Were Not within Required Tolerance ML20137Q6691997-04-0909 April 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violation Noted:As of 961017,licensee Failed to Protect Lift Piping & Fill Connection on Unit 1 B Reactor Coolant Pump ML20135E0961997-02-28028 February 1997 Notice of Violation from Insp on 961222-970201.Violation Noted:On 970113,unit 1 CR Supervisor Failed to Verify That Lead Craftsman Had Signed Hold Card Authorization of Breaker A-104 to Closed Position ML20138J3771997-02-0303 February 1997 Notice of Violation from Insp on 961022-29,1121 & 25. Violation Noted:On 961017,licensee Did Not Inform NRC of Unusual Event Due to Fire in Unit 1 Reactor Bldg Lasting Longer than 10 Minutes in Accordance W/Emergency Plan ML20134H4511996-11-12012 November 1996 Notice of Violation from Insp on 960818-0928.Violation Noted:Penetration 14 Not Vented & Drained W/In LLRT Boundaries,But Vented & Drained Into Reactor Coolant System & Licensee Did Not Determine Fire & Explosion Precautions ML20058P9481993-12-17017 December 1993 Notice of Violation from Insp on 931003-1113.Violation Noted:Licensee Failed to Replace Emergency Diesel Generator Speed Sensing Relays Prior to End of Apparent Qualified Life & Thus Failed to Complete Corrective Action ML20058M0491993-12-14014 December 1993 Notice of Violation from Insp on 931021-25.Violation Noted:Licensee Did Not Assure That Design Basis Was Correctly Translated Into Specifications,Drawings,Procedures & Instructions ML20058D5411993-11-29029 November 1993 Notice of Violation from Insp on 931101-05.Violation Noted: Inspector Identified Two Individual Who Entered Radiological Controlled Area Under Radiation Work Permits 930553 & 930331 Who Had Not Been Issued Alarming Dosimeters ML20059E2081993-10-28028 October 1993 Notice of Violation from Insp on 930907-1008.Violations Noted:Inspectors Identified Piece of Clear Plastic Inside Level 1 Housekeeping Zone of Unit 1 Spent Fuel Pool Area ML20057G1981993-10-15015 October 1993 Notice of Violation from Insp on 920802-0912.Violation Noted:During Period of 920124-0201 Three Nonlicensed Operators Identified Who Had Documented Log Readings or Door Checks Inconsistent W/Security Door Data IR 05000368/19930071993-09-10010 September 1993 Notice of Violation for Insp Rpt 50-368/93-07 on 930711- 0821. Violation Noted:Chemist Performed Procedural Steps Out of Sequence,Which Resulted in Inability to Open Solenoid Valve to Postaccident Sampling Sys ML20127C6231993-01-11011 January 1993 Notice of Violation from Insp on 921207-11.Violation Noted: Failure to Inform Util Employees of Responsibility to Report Any Arrest Which Might Impact Employee Trustworthiness ML20062H7681990-11-28028 November 1990 Notice of Violation from Insp on 901001-05.Violation Noted: Certain Areas of Protected Area Perimeter Not Observable by CCTV Due to Excessive or Limited Lighting Conditions ML20058J9031990-11-27027 November 1990 Notice of Violation from Insp on 900910-21.Violation Noted: Failure to Maintain Procedure 1101.01, Instrument Setpoint. Procedure Contained Inaccurate Info Re safety-related Instrument Setpoints ML20216K0071990-11-13013 November 1990 Notice of Violation from Insp on 900905-1016.Violation Noted:Plant Review Committee Performed Inadequate Review of Proposed Mod to Equipment That Affects Nuclear Safety ML20058N9791990-08-10010 August 1990 Notice of Violation from Insp on 900601-0715.Violations Noted:Failure to Adequately Perform Tech Spec Surveillance & to Properly Document Condition Adverse to Quality ML20247L1671989-09-0707 September 1989 Notice of Violation from Insp on 890701-0815.Violation Noted:Procedure 1402.061 Did Not Contain Adequate Instruction for Repair & Restoration of Svc Water Pump P-4B ML20247N6511989-07-24024 July 1989 Notice of Violation from Insp on 890601-30.Violations Noted: Corrective Action Assigned to Prevent Recurrence of Level Differences from RCS Indicators Not Completed & Fire Door 375 Propped Fully Open ML20246C8681989-07-0606 July 1989 Notice of Violation from Insp on 890605-14.Violation Noted:Licensee Failed to Provide Complete & Accurate Info Re Two Independent RCS Level Indications ML20245D7481989-06-16016 June 1989 Notice of Violation from Insp on 890416-0531.Violation Noted:Inspector Found That Kop-Flex Ksg Grease Used Instead of Khp Grease as Required to Lubricate Gear Case to Pump Coupling on High Pressure Injection Pump ML20245A1311989-06-15015 June 1989 Notice of Violation from Insp on 890515-19.Violation Noted:Nrc Inspector Observed Individual Cross step-off Pad Into Clean Area W/O First Removing Potentially Contaminated Protective Clothing ML20246P3551989-05-15015 May 1989 Notice of Violation from Insp on 890301-0415.Violation Noted:Transmitter PDT-1402 Inadvertently Isolated When Work Instructions Directed That Transmitter PDT-1401 Be Calibr, Resulting in Loss of DHR Flow Indication ML20246P2761989-05-0909 May 1989 Notice of Violation from Insp on 890403-07.Violation Noted: Licensee Operated Unit 2 Control Room Ventilation Radiation Monitor for Time Period Between 880811-22 W/Alarm/Trip Setpoint Above Required Tech Spec Limit ML20245F4431989-04-24024 April 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000.Noncompliance Noted:Equipment Qualification Files (EQ) Did Not Adequately Document EQ of Numerous Limitorque Motor Operators ML20245C7861989-04-18018 April 1989 Notice of Violation from Insp on 890327-31.Violation Noted:Provisions of Part 21 Not Imposed in Three Purchase Orders Issued Since 1987 to Okonite Co for Supply of Basis Components ML20244B1021989-04-0707 April 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $175,000.Violations Noted:On 881124,Unit 1 Heated Above 280 F w/P7A turbine-driven Emergency Feedwater Pump Inoperable & Improper Valve Installation ML20247N4501989-03-28028 March 1989 Notice of Violation from Insp on 881030-1104.Violation Noted:Valve ICW-32 Found to Be in Closed Position & Tag Called for Valve to Be in Open Position,Per App B to Procedure 1092.030 ML20246G4031989-03-0909 March 1989 Notice of Violation from Insp on 890101-31.Violations Noted: Failure to Provide Response to Notice of Violation within Required Time & Failure to Comply W/Ler & Emergency Diesel Generator Failure Reporting Requirements ML20235U8011989-03-0202 March 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000.Noncompliance Noted:Individual Working in Unit 1 Restricted Area Received Whole Body Dose of 3.216 Rems W/Cumulative Whole Body Dose for Quarter of 4.546 Rems ML20206K1221988-11-18018 November 1988 Notice of Violation from Insp on 880915-1023.Violation Noted:Controls for Temporary Supports Not Suitable ML20155J2131988-10-14014 October 1988 Notice of Violation from Insp on 880801-0915.Violation Noted:Failure to Follow Procedures for Equipment Control ML20154S1581988-09-27027 September 1988 Notice of Violation from Insp on 880815-0902.Violations Noted:Licensee Abolished Organization Entitled Nuclear Svcs Involved in Design Change Program W/O Revising Procedures Prescribing That Organizations Functions 1999-06-07
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000313/19990121999-09-0101 September 1999 Insp Repts 50-313/99-12 & 50-368/99-12 on 990711-0821.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000313/19990111999-08-12012 August 1999 Insp Repts 50-313/99-11 & 50-368/99-11 on 990719-23.No Violations Noted.Major Areas Inspected:Licensee Requalification Program IR 05000313/19990081999-07-21021 July 1999 Insp Repts 50-313/99-08 & 50-368/99-08 on 990530-0710.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20196D4851999-06-21021 June 1999 Partially Deleted Notice of Violation from Insp on 990204. Violation Noted.Ed Mccormic,Individual Licensed Operator, Violated 10CFR50.53(j) by Use of Illegal Drug (Marijuana) as Evidence by Confirmed Positive Test for Urine on 981222 IR 05000313/19990051999-06-10010 June 1999 Insp Repts 50-313/99-05 & 50-368/99-05 on 990411-0529.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000313/19990061999-06-0808 June 1999 Insp Repts 50-313/99-06 & 50-368/99-06 on 990524-28. Violations Identified & Being Treated as Noncited Violation. Major Areas Inspected:Radiological Environ Monitoring Program ML20207G8511999-06-0707 June 1999 Notice of Violation from Investigation Rept A4-1998-042 on 990127.Violation Noted:After 980528,ES Feemster,Initiated Reactor Simulator Training Attendance Record Indicating Attendance at 980528 Training Session Not Attended IR 05000313/19980211999-05-24024 May 1999 Insp Repts 50-313/98-21 & 50-368/98-01 on 981116-990406.One Violation Occurred & Being Treated as non-cited Violation. Major Areas Inspected:Review of Licensee Implementation of post-fire Alternative Shutdown Requirements ML20206S4881999-05-14014 May 1999 Insp Repts 50-313/99-07 & 50-368/99-07 on 990426-30.No Violations Noted.Major Areas Inspected:Access Authorization, Alarm Stations,Communications,Protected Area Access Control of Personnel,Packages & Vehicles & Assessment Aids IR 05000313/19990041999-05-10010 May 1999 Insp Repts 50-313/99-04 & 50-368/99-04 on 990228-0410. Non-cited Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000313/19990031999-04-0909 April 1999 Insp Repts 50-313/99-03 & 50-368/99-03 on 990202-17.No Violations Noted.Major Areas Inspected:Operations IR 05000313/19990011999-04-0202 April 1999 Insp Repts 50-313/99-01 & 50-368/99-01 on 990117-0227.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19980101999-02-0909 February 1999 Insp Repts 50-313/98-10 & 50-368/98-10 on 981206-990116.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000313/19990021999-01-25025 January 1999 Insp Repts 50-313/99-02 & 50-368/99-02 on 990111-15.No Violations Noted.Major Areas Inspected:Exposure Controls, Controls of Radioactive Matl & Contamination,Surveying & Monitoring & Program to Maintain Occupational Exposure IR 05000313/19983031999-01-0707 January 1999 NRC Operator Licensing Exam Rept 50-313/98-303 & 50-368/98-303 on 981218.Exam Results:On Reactor Operator License Applicant Passed Written Exam PNO-IV-98-066, on 981225,large Influx of Fish (Shad) Affected Unit 1 Intake Structure,Resulting in Degraded Available Circulating Water Pump Suction Pressure.Shade Runs Have Historically Occurred as Result of Cyclic Changes1998-12-29029 December 1998 PNO-IV-98-066:on 981225,large Influx of Fish (Shad) Affected Unit 1 Intake Structure,Resulting in Degraded Available Circulating Water Pump Suction Pressure.Shade Runs Have Historically Occurred as Result of Cyclic Changes IR 05000313/19980091998-12-21021 December 1998 Insp Repts 50-313/98-09 & 50-368/98-09 on 981025-1205.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20196G4001998-11-19019 November 1998 Notice of Violation from Insp on 980913-1024.Violation Noted:Procedure 1104.032,Rev 51, FP Sys, Supplement 2, Surveillance Test of Diesel Fire Pump, Specified Limit on Max Coolant Temp Which Was Inconsistent Temp Set in Manual IR 05000313/19980081998-11-19019 November 1998 Insp Repts 50-313/98-08 & 50-368/98-08 on 980913-1024. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000313/19980191998-11-11011 November 1998 Insp Repts 50-313/98-19 & 50-368/98-19 on 981019-22.No Violations Noted.Major Areas Inspected:Exposure Controls, Control of Radioactive Matls & Contamination,Surveying & Monitoring & QA Oversight of Radiation Protection Program IR 05000313/19980201998-10-27027 October 1998 Insp Repts 50-313/98-20 & 50-368/98-20 on 981019-22.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000313/19980071998-10-15015 October 1998 Corrected Pages to Insp Repts 50-313/98-07 & 50-368/98-07 on 980925.Typo Was Identified in Numbering of Insp Followup Sys Closed Items IR 05000368/19983011998-10-14014 October 1998 NRC Operator Licensing Exam Rept 50-368/98-301 for Test Administered on 980831-0904 ML20154H0581998-10-0808 October 1998 NRC Operator Licensing Exam Repts 50-313/98-302 & 50-368/98-302 for Tests Administered on 980914-18.Overall, Operator License Applicants Demonstrated Good Performance & Use of Good Communication Practices,As Well as Peer Checks ML20153H2461998-09-25025 September 1998 Insp Repts 50-313/98-07 & 50-368/98-07 on 980802-0912.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000313/19980161998-09-15015 September 1998 Insp Repts 50-313/98-16 & 50-368/98-16 on 980831-0904.No Violations Noted.Major Areas Inspected:Testing & Maintenance,Protected Area Barrier & Detection Aids, Compensatory Measures & Security Sys Power Supply IR 05000313/19980111998-09-0303 September 1998 Insp Repts 50-313/98-11 & 50-368/98-11 Has Been Canceled.No Other Rept Will Be Issued IR 05000313/19980151998-09-0202 September 1998 Insp Repts 50-313/98-15 & 50-368/98-15 on 980818-21.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000313/19980061998-08-18018 August 1998 Insp Repts 50-313/98-06 & 50-368/98-06 on 980621-0801. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237C9271998-08-18018 August 1998 Notice of Violation from Insp on 980621-0801.Violation Noted:Between 970601 & 980709,four Unit 1 Sros,Five Unit 2 Sros,One Unit 1 RO & Five Unit 2 ROs Resumed Activities Authorized by License W/O Performing RO or SRO Functions IR 05000313/19980051998-07-16016 July 1998 Insp Repts 50-313/98-05 & 50-368/98-05 on 980510-0620.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20248J5751998-06-0404 June 1998 Notice of Violation from Insp on 980329-0509.Violation Noted:Licensed Senior Reactor Operators Completing Listed Form Did Not Identify That Two Craftsmen Were Signed in on Hold Card 98-1-0364 IR 05000313/19980041998-06-0404 June 1998 Insp Repts 50-313/98-04 & 50-368/98-04 on 980329-0509. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20216D2521998-05-11011 May 1998 Errata to Insp Repts 50-313/98-12 & 50-368/98-12 ML20247K0301998-05-0808 May 1998 Insp Repts 50-313/98-14 & 50-368/98-14 on 980427-0501. Violations Noted.Major Areas Inspected:Access Authorization, Alarm Stations,Communications,Access Control of Personnel & Packages & Vehicles ML20247K0261998-05-0808 May 1998 Notice of Violation from Insp on 980427-0501.Violation Noted:On 980430,inspector Determined That Computer Controlled Intrusion Detection Sys Failed to Provide Audible Alarm Signal Upon Recognizing Unauthorized Access Attempt ML20217A9231998-04-17017 April 1998 Notice of Violation from Insp on 980215-0328.Violation Noted:Licensee Failed to Update Radiological Info Posting at Entrance of HPSI Pump Room a to Reflect Results of Radiological Surveys Performed Between 980221 & 0302 ML20217A9351998-04-17017 April 1998 Insp Repts 50-313/98-03 & 50-368/98-03 on 980215-0328. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000313/19980131998-04-14014 April 1998 Insp Repts 50-313/98-13 & 50-368/98-13 on 980330-0403. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program Focussing on Unit 1 Refueling Outage Activities ML20236L5221998-04-13013 April 1998 Notice of Violation from Investigation on 970916-980210. Violation Noted:Mj Talley Deliberately Documented Radiation & Contamination Survey Results for Areas Which Were Not Surveyed ML20217N2711998-04-0202 April 1998 Notice of Violation from Insp on 980302-11.Violation Noted: Engineering Technique Specification Sheet Etss 4 Instructed Outage 2P98 Eddy Current Analysts to Use Phase Rotation Setting Inappropriate for Plus Point Probe ML20217N3021998-04-0202 April 1998 Insp Repts 50-313/98-12 & 50-368/98-12 on 980302-11. Violations Noted.Major Areas Inspected:Maint & Engineering ML20248L6321998-03-18018 March 1998 Notice of Violations from Insp on 971027-31 & 1110-14. Violations Noted:Activities Affecting Quality Were Not Accomplished IAW Procedure 1000.028 ML20216B8621998-03-10010 March 1998 Notice of Violation from Insp on 980104-0214.Violation Noted:Instrumentation & Control Technicians Failed to Remove Three Jumpers Before Restoring Reactor Protection Sys Channel C to Svc ML20216B8751998-03-10010 March 1998 Insp Repts 50-313/98-02 & 50-368/98-02 on 980104-0214. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20202E3401998-02-0606 February 1998 Insp Repts 50-313/97-21 & 50-368/97-21 on 971027-31 & 1110- 14.Violations Noted.Major Areas Inspected:Engineering & Plant Support.Nrc Identified Fire Barrier Deficiency & Licensee Took Promp Compensatory Actions as Required ML20202E3201998-02-0606 February 1998 Notice of Violation from Insp on 971027-31 & 1110-14. Violation Noted:As of 911123,procedure 1010.002, Transient History/Transient Cycle Logging, Was Inappropriate to Circumstances IR 05000313/19980991998-02-0404 February 1998 SALP Repts 50-313/98-99 & 50-368/98-99 for Period of 970707-980103 IR 05000313/19970081998-01-23023 January 1998 Insp Repts 50-313/97-08 & 50-368/97-08 on 971123-980103.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support PNO-IV-98-001A, on 980105,plant Shutdown When Heavy Rains Caused Accumulation of Debris at Circulating & Svc Water Intake Structure.Debris Damaged Some Intake Structure Components.Repairs to Intake Components Completed on 9801091998-01-13013 January 1998 PNO-IV-98-001A:on 980105,plant Shutdown When Heavy Rains Caused Accumulation of Debris at Circulating & Svc Water Intake Structure.Debris Damaged Some Intake Structure Components.Repairs to Intake Components Completed on 980109 1999-09-01
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m NOTICE OF VIOLATION AND PROPOSED IMPOSITION OF CIVIL PENALTY Arkansas Power & Light Company Docket No. 50-313 Arkansas Nuclear One-Unit 1 License No. DPR-51 EA 86-151 During an NRC inspection conducted on January 6-31, 1986, violations of NRC requirements were identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1986), the Nuclear Regulatory Commission proposes to inpose a civil penalty pursuant to Section 234 of the Atomic Energy Act of 1954, as amended, ("Act"),
42 U.S.C. 2282, PL 96-295, and 10 CFR 2.205. The particular violations and associated civil penalty are set forth below:
I- Violation Assessed a Civil Penalty 10 CFR Part 50, Appendix B, Criterion III, Design Control, requires, in part, that the design control measures shall provide for verifying or checking the adequacy of design, such as by the performance of design reviews, by the use of alternate or simplified calculational methods, or by the performance of a suitable testing program.
Contrary to the above, design control measures for design change package DCP 82-D-1050 failed to properly assess or verify the adequacy of design regarding the potential for a single failure, loss of one power supply, to cause the simultaneous blowdown of both steam generators during a main steam line break accident, a situation outside the plant's design hasis.
This condition was caused when the design change package was implemented during the Unit 1 1984 refueling outage without certain check valves, the purpose of which was to prevent the simultaneous blowdown.
This is a Severity Level III violation (Supplement I).
Civil Penalty - $50,000.
II. Violations Not Assessed a Civil Penalty A. 10 CFR Part 50, Appendix B, Criterion III, Design Control, requires, in part, that measures shall be established to assure that applicable regulatory requirements and the design basis are correctly trans-lated into specifications, drawings, procedures, and instructions.
The AN0 Quality Assurance Manual - Operations, Section 3.0, Design Control, implements this reouirement and connits the licensee to the provisions of Regulatory Guide 1.64 and ANSI N45.2.11-1974.
Sections 4.0 and 6.0 of ANSI N45.2.11-1974 require, in part, that design activities are to be performed in a controlled, planned, and correct manner that is traceable to the design basis.
8611170170 861112 3 DR ADOCK 0500
Notice of Violation Contrary to the above, as of January 6,1986, the licensee's program for design control did not assure that design and design reviews were properly performed. -
- 1. The emergency feedwater (EFW) system design analysis was inadequate, in that:
- a. The consequences of certain high energy line breaks in the area referred to as the " penthouse" on EFW system components coincident with a single failure and the consequences of a EFW high energy steca line break on other safety-related equipment in the area were not addressed.
- b. The determination as to whether safety-related room cooling was needed when both EFW pumps were operating was not performed.
- 2. Design calculations and verifications associated with certain electrical equipment were inadequate in that:
- a. The correction factors for operation of the station battery at minimum temperature, specified as 60 F in Procedure 1307.006, D07 Quality Surveillance, were not included (Calculation GE-830-1032-01, January 25,1984).
- b. The station battery sizing calculations did not consider meter inaccuracy or increased loads during a design basis event (Calculation 83-1032-06, January 24,1986).
- c. The valve actuator sizing analysis for motor starting torque did not adequately consider the design requirements (Calculations 80-1083A-02, January 14, 1986; 80-1083A-04, January 24, 1986; and 83D-1032-07, January 24,1986).
- d. The compatibility of the DC distribution system components with the new, larger batteries was not determined (Calcula-l tion 83D-1032-02, February 17,1984).
l l e. The protective relay study for breaker A311 for the EFW j pump motor failed to document the source of the critical parameters (Calculation 84E-0083-12, November 19,1985).
- 3. Vendor-supplied motor operated valve design data were not adequately translated into controlling documents, in that:
- a. Valve maintenance procedures did not include certain vendor information for torque switch settings and as a result the torque switch open setting for valve I CV 2627 was set below the manufacturer's tested setpoint.
Notice of Violation b. There were no documented bases for the torque switch settings for valves CV 2870 and CV 3851.
This is a Severity Level IV violation (Supplement I).
B. 10 CFR Part 50, Appendix B, Criterion XI, Test Control, requires, in part, that a test program shall be established to demonstrate that structures, systems, and components will perform satisfactorily in service is identified and performed in accordance with written test procedures which incorporate the requirements and acceptance limits contained in applicable design documents.
The ANO Quality Assurance Manual - Operations, Section 11.0, Test Control, implements this requirement and commits the licensee to Regulatory Guide 1.33 and ANSI N18.7-1976.
ANSI N18.7-1976, Section 5.2.19, Test Control, requires, in part, that a test program be established, including preoperational tests, surveillance tests, and maintenance / modification tests such that the safety of the plant is assured by demonstrating the satisfactory performance of a system or component following plant maintenance or modifications.
Contrary to the above, as of January 6,1986, the licensee's program for test control did not demonstrate that components would perform satisfactorily in service.
- 1. The modification acceptance tests for the station batteries did not demonstrate that the batteries would perform acceptably.
- a. The post-modification service test for battery 007 (ANO J0 05396) performed on March 24, 1984, in accordance with design change package DCP 83-1032 and calculation GE-83D-1032-01 did not include certain design requirements, including electrolyte temperatures, actual test current, battery minimum voltage limits, and discharge voltage profile calculations.
- b. The post-modification testing performed approximately 1983-1984 in accordance with Special Work Plan 1409.29, after the removal of two cells from each station battery (DCP-83-119), used a battery temperature for which its basis could not be determined and the temperature correction factor was incorrectly applied.
- 2. The EFW system discharge piping valves (CV-2620, CV-2626, CV-2627, CV-2670, CV-2869, and CV-2870), installed during the 1984 refueling outage as part of the EFW upgrade modification (DCP 80-1083), had not been tested or evaluated to demonstrate the capability to operate under system flow conditions.
Notice of Violation 3. Post-maintenance testing had not been performed in accordance with Procedure 1402.09, Emergency Fcedwater Pump Maintenance, following three separate maintenance activities performed during the 1984 refueling outage for EFW pump P7A. Procedure 1402.09 provides detailed guidance for taking post-maintenance vibration readir.gs in the horizontal, vertical, and axial directions and requires that they be compared to a set of pre-maintenance vibration results.
- a. The testing documented for the December 23, 1984, mainte-nance on EFW Pump P7A under JO 76916 was conducted on January 17, 1985; however, the test records did not document that additional modifications to the pump had been made on January 7-11 end therefore, the test 49 did not reflect the work done under J0 76916.
- b. The testing documented on J0 81212 for replacement of a thrust bearing was missing some axial r'easurements and there was no pre-maintenance data for comparison.
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- c. There was no post-maintenance test data or reference to test data recorded on J0 75648 for maintenance conducted on January 11, 1985.
- 4. The initial calibration and functional checkout of the Condensate Storage Tank (CST) level indication transmitter (LIT-4203) were not adequately performed and documented, and routine surveillance procedures were not developed and performed following installation of LIT-4203 during the 1984 refueling outage as part of the EFW upgrade modification (DCP 80-1083 and DCP 84-1045).
- 5. The required routine inservice testing of certain valves associated with the EFW system was not adequately performed and documented. The operability and the full stroke response of valves CS-98, CS-99, CS-261, CS-262, FW-55A, FW-55B, FW-56A, FW-56B, FW-10A/FW-61, and FW-10B/FW-62 had not been demonstrated and documented, although acceptable flow had been demonstrated through the flowpaths in routine pump flow tests.
This is a Severity Level IV violation (Supplement I).
C. Technical Specification 6.8.1 requires, in part, that written procedures shall be established, implemented, and maintained covering the applicable procedures recommended in Appendix A of Regulatory Guide 1.33, November 1972.
Section I of Appendix A to Regulatory Guide 1.33, November 1972, states, in part, that maintenance affecting safety-related equipment
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Notice of Violation should be properly preplanned and perforned in accordance with written procedures, documented instructions, or drawirgs appropriate to the circumstances.
Contrary to the above, several discrepancies were identified regarding EFW motor operated valve (MOV) maintenance Procedures 1402.160, Limitorque Motor Operated Valve SMB-000 Maintenance, Revision 3; 1402.161, Limitorque Motor Operated Valve SMB-00 Maintenance, Revision 1; and 1402.71, EIM Motor Operated Valve Maintenance, Revision 2.
- 1. All three procedures referenced drawing E-195 for the description of the motor operated valve limit switch operation. However, this drawing did not show the Limitorque limit switch contact scheme and the EIM limit switch scheme incorrectly showed contact "LSO/G" as being closed continuously throughout valve travel.
- 2. Valves CV-2663, CV-2620, CV-2870, CV-3850, CV-3851, CV-2627, CV-2626, and CV-2869 were not identified as dc powered MOVs or as Q-listed valves.
- 3. The open and closed adjustments for torque switches were shown as reversed in Procedures 1402.160 and 1402.161.
4 Procedure 1402.161 incorrectly listed CV-3851 and CV-2620 as model SMB-00 operators, rather than as SMB-000 operators as installed.
- 5. The operation of the closed limit switches was incorrectly described in all three procedures.
- 6. Procedure 1402.71 incorrectly identified CV-3850 as a
" modulating" valve rather that a " seal-in" type design.
- 7. Procedure 1402.71 did not provide for independent verification of the removal of a test jumper which could interfere with normal valve operations.
This is a Severity Level IV violation (Supplement I).
D. 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, requires, in part, that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings appropriate to the circumstances.
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Notice of Violation The ANO Quality Assurance Manual - Operations, Section 5.0, Instructions, Proceduras, and Drawings, implements the above requirement art requires, in part, that instructions, procedures, and drawings are provided for the control of activities which affect quality and safety at the nuclear plant, and include, as a minimum, administrative, general plant operation, rrodification, maintenance and repair, and control cf activities related to the ASME Code,Section III, Class 1, 2, or 3 components required to be operable.
Contrary to the above, as of January 6,1986, the licensee's prngram failed to assure that instructions and drawings were appropriate to the circumstances.
- 1. The following piping and instrumentation diagrams associated with systems important to safety were found to have incorrect valve positions, incomplete locked valve positions indicated..
or missing instrumentation bubbles:
a.
Drawing Emergency M-204, SheetRevision Feedwater, 3 of 4, Pip (ing 2 two & Instrument Diagram, examples).
- b. Drawing M-206, Sheet 1 of 2, Piping & Instrument Diagram, Steam Generator Secondary System, Revision 45 (three examples).
- c. Drawing M-202, Piping & Instrument Diagram, Main Steam, Revision 33 (two examples).
- d. Drawing M-212, Sheet 1 of 2, Piping & Instrument Diagram, Plant Makeup Domestic Water Systems, Revision 29 (two examples).
- 2. The piping design specification for ANO-Unit 1, M-84, Piping Class Drawing, Revision 22, contained errors and was not adequately controlled.
- a. DCP 80-10838 identified that a revision to the piping design specification was required; however, evidence of this change was not apparent.
- b. Errors were identified between a controlled copy of specification M-84 and the one in Document Control. .
- 3. There were 18 examples of drafting errors or incorrect information noted on controlled drawings.
This is a Severity Level IV violation (Supplement I).
Notice of Violation Pursuant to the provisions of 10 CFR 2.201, Arkansas Power & Light Company is hereby required to submit to the Director, Office of Inspection and Enforcement, U.S. Nuclear Regulatory Commission, Washington, D.C. 20555, with a copy to the Regional Administrator, U.S. Nuclear Regulatory Commission, Region IV, 611 Ryan Plaza Drive, Suite 1000, Arlington, Texas 76011, within 30 days of the date of this Notice a written statement or explanation, including for each alleged violation: (1) admission or denial of the alleged violation, (2) the reasons for the violation if admitted, (3) the corrective steps that have been taken and the results achieved, (4) the corrective steps which will be taken to avoid further violations, and (5) the date when full compliance will be achieved. If an adequate reply is not received within the time specified in this Notice, the Director, Office of Inspection and Enforcement, may issue an order to show cause why the license should not be modified, suspended, or revoked or why such other action as may be proper should not be taken. Consideration may be given to extending the response time for good cause shown. Under the authority of Section 182 of the Act, 42 U.S.C. 2232, this response shall be submitted under oath or affirmation.
Within the same time as provided for the response required above under 10 CFR 2.201, Arkansas Power & Light Company may pay the civil penalty by letter addressed to the Director, Office of Inspection and Enforcement, with a check, draft, or money order payable to the Treasurer of the United States in the cumulative amount of Fif ty Thousand Dollars ($50,000) or may protest imposition of the civil penalty in whole or in part by a written answer addressed to the Director, Office of Inspection and Enforcement. Should Arkansas Power & Light Company fail to answer within the time specified, the Director, Office of Inspection and Enforcement, will issue an order imposing the civil penalty in the amount proposed above. Should Arkansas Power & Light Company elect to file an answer in accordance with 10 CFR 2.205 protesting the civil penalty, such answer may: (1) deny the violation listed in this Notice in
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(2) demonstrate extenuating circumstances, (3) show error in whole or in part(4) this Notice, or show other reasons why the penalty should not be imposed.
In addition to protesting the civil penalty in whole or in part, such answer may request remission or mitigation of the penalty.
In requesting mitigation of the proposed penalty, the five factors addressed in Section V.B of 10 CFR Part 2, Appendix C should be addressed. Any written answer in accordance with 10 CFR 2.205 should be set forth separately from the statement or explanation in reply pursuant to 10 CFR 2.201 but may incorporate parts of the 10 CFR 2.201 reply by specific reference (e.g., citing page and paragraph numbers) to avoid repetition. Arkansas Power & Light Company's attention is directed to the other provisions of 10 CFR 2.205, regarding the procedure for imposing a civil penalty.
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l Notice of Violation 1 Upon failure to pay any civil penalty due which has been subsequently determined in accordance with the applicable previsions of 10 CFR 2.205, this matter may be referred to the Attorney Ger.eral, and the penalty, unless compromised, remitted, or mitigated, may be collected by civil action pursuant to Section 234c of the Act, 42 U.S.C. 2282.
FOR THE CLEAR F.EGULATORY COMMISSION obert D. Martin W
Regional Administrator Dated at Arlington, Texas, this TNay of November,1986.
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