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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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r APPENDIX A NOTICE OF VIOLATION Arkansas Power &. Light Company Dockets: 50-313/86-15 50-368/86-15 Arkansas Nuclear One, Units 1 and 2 Licenses: DPR-51 NPF-6 During an NRC inspection conducted during the period May 1-31, 1986, violations of the NRC requirements were identified. The violations involved failure to lock a manual valve in position as required, failure to have adequate controls over the installation of temporary scaffolds in the vicinity of safety-related equipment, and lack of calibration data that would demonstrate the accuracy of measurement of the admixture liquid dispenser being utilized at t.he concrete supplier's facility. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1985), the violations are listed below:
A. Unit2 Te hnical Specification (TS) 6.8.1 requires, in part, that written procedures shall be established, implemented, and maintained covering . . . a., Th~e applicable procedures recommended in Section 3 of Appendix A of Regulatory Guide 1.33 that instructions for PWR Systems such as the Containment Spray System should be prepared and followed.
-Operating Procedure 2104.05, " Containment Spray System," Attachment A, provided a valve lineup for the containment spray system and specified that the two manual valves in the sodium hydroxide tank 3-inch drain line be locked closed.
Contrary to the above, on May 23, 1986, the NRC inspectors found that one of the two valves, 2BS-1016, was not locked in position. Both valves were closed and 2BS-1015 was locked closed, as required.
This is a Severity Level IV violation. (Supplement I.E) (368/8615-07)
B. Criterion II of Appendix B to 10 CFR Part 50 and Section 2.4 of the approved Arkansas Power & Light Quality Assurance Manual -
Operations (AP&L QAM), requires that activities affecting quality shall be accomplished under suitably controlled conditions. Criterion V of Appendix B to 10 CFR Part 50 and Section 5 of the AP&L QAM requires that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings.
Contrary to the above, the controls for erection of scaffolding was less than adequate in that, on May 23, 1986, the NRC inspector found that temporary scaffolds had been installed in the Unit 2 auxiliary building in the vicinity of the 'A' containment spray pump with one end of the W**en a
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2 scaffolds being supported by seismic category I piping. Also, on May 28, 1986, the NRC inspector found that scaffold supports were wired to four seismic category I pipes in the same area.
This is a Severity Level IV violation. (Supplement I.0) (368/8615-08)
C. Criterion XII of Appendix B to 10 CFR Part 50, states that " measures shall be established to assure that tools, gages, instruments, and other measuring and testing devices used in activities affecting quality are properly controlled, calibrated, and adjusted at specific periods to maintain Eccuracy within necessary limits."
Section 12 of the Arkansas Power & Light Quality Assurance Manual -
Operations states, in part, " Measuring and test equipment is to be properly controlled, calibrated and adjusted at specific intervals or prior to use _to assure the necessary accuracy of calibrated equipment . . . . " '
National Ready Mixed Concrete Association (NRMCA), Certification of Ready Mixed Concrete Production Facilities, checklist item number 2.4.3 states; "Each volumetric dispenser provided with accurately calibrated container in which the admixtures may be collected when it is desired to check the accuracy of measurement as indicated in 2.5.4."
~ AP&L Specification, APL-C-2401, dated November 15, 1985, Section 9.4 3.b.
states, that the_ Batch Plant inspector shall perform at random, a general and visual , inspection of Concrete Supplier's facility for handling and storage of materials, batching equipment and truck mixers (ex.,
. calibration of scales, scales and and dispensers synchronization, truck s mixer blade wear, etc.) using the NRMCA Checklist as a guide.
' Contrary to the above, the licensee could not provide documented evidence that the volumetric' admixture dispenser, utilized at the concrete supplier's facility, was calibrated as prescribed by NRMCA, paragraphs 2.4.3 and 2.5.4, nor evidence of inspection requirements performed as stipulated in AP&L specification APL-C-2401, Section 9.4.3(b).
This is a Severity Level V violation. (Supplement I.E) (313/8615-01; 368/8615-01)
I Pursuant to the provisions of 10 CFR 2.201, Arkansas Power & Light Company 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 violation if admitted,
- (2) the corrective steps which have been taken and the results achieved, l
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.3 (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.
Dated at Arlington, Texas, this g 3d. day of gi'Jg1986.
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