Similar Documents at Salem |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20217N6221998-04-24024 April 1998 Notice of Violation from Investigation Conducted by Oi. Violation Noted:Safeguard Event Log,Required to Be Maintained by Licensee,Was Not Complete & Accurate in All Matl Aspects ML20137B6021997-03-18018 March 1997 Notice of Violation Identified in Correspondence Between 961105 & 970212.Violations Noted:Conducted Requalification Program Such That Annual Operating Test Not Provided for Fourteen Plant Licensed Operators in CY96 ML20134B6741997-01-27027 January 1997 Notice of Violation from Insp on 961110-1221.Violations Noted:Vital Area Access Control & Badge Sys Requirements of Util Security Plan Were Not Implemented for Listed Examples ML20133A4491996-12-11011 December 1996 Notice of Violation from Insp on 960815-0903.Violation Noted:On 960814,vital Area Access Not Physically Controlled in That Positive Access Control Over Photobadge Keycards Compromised,Creating Opportunity for Unauthorized Access ML20133A4341996-12-11011 December 1996 Notice of Violation from Investigation Repts 1-94-006R & 1-94-053 on 940218-960430 & 941121-960425.Violation Noted: Licensee Through Former Manager of Nsr,Discriminated in Nov 93 & May 94 Against Former Onsite Safety Review Engineer ML20138H3031996-02-29029 February 1996 Notice of Violation from Insp on 961005-1113.Violation Noted:Alert for Loss of Annunciator Event Was Not Promptly Declared as Required by Ecg, Introduction & References, Section ML20135B2681995-04-11011 April 1995 Notice of Violation from Investigation 1-93-021R.Violation Noted:C Vondra Deliberately Caused Pse&G to Violate 10CFR50.7 by Discriminating Against Two Employees for Engaging in Protected Activities ML20071G7921994-06-30030 June 1994 Notice of Violation from Insp on 940613-17.Violation Noted: on 940616,SFM Failed to Search Vehicle Properly Until Questioning by NRC Prompted Supervisory Direction to Correct Search Deficiency ML20135A9461994-03-0909 March 1994 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Noncompliance Noted:On 931012,maint on Breaker for electro-hydraulic Pump Was Conducted W/O Supervisor Ensuring Equipment Was Tagged & Safe to Work on ML20058P9361993-10-15015 October 1993 Notice of Violation from Insp on 920614-0725.Violation Noted:Licensee Determined Several Instances in Which Personnel Assigned to Fire Watch Patrols Failed to Perform or Complete Function as Required by TS & Falsified Records ML20154D4561987-06-15015 June 1987 Notice of Violation from Insp on 831205-06 & 840116-20. Violations Noted:Fire Protection Features Not Provided for Certain Redundant Trains of Equipment &/Or Cabling Located Outside Primary Containment ML20207S4181987-03-12012 March 1987 Notice of Violation from Insp on 870127-0223 ML20212B9751987-02-20020 February 1987 Notice of Violation from Insp on 870112-16 ML20202F1361986-04-0707 April 1986 Notice of Violation from Insp on 860224-28 ML20054J6681982-06-14014 June 1982 Notice of Violation from Insp on 820512-0608 ML20054F1101982-05-28028 May 1982 Notice of Violation from Insp on 820122 ML20053D3781982-05-19019 May 1982 Notice of Violation from Insp on 820406-0511 ML20050C4231982-03-22022 March 1982 Notice of Violation from Insp on 820208-11 & 17-18 1998-04-24
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-I-99-043, on 990916,Hurricane Floyd Was Approaching Ccnpp,Sgs,Hcgs & Ocnpp.Hurricane Was Centered at Latitude 36.0 North & Longitude 76.6 West & Moving north-northeast at Approx 25 Mph.Plants Remain at Power1999-09-16016 September 1999 PNO-I-99-043:on 990916,Hurricane Floyd Was Approaching Ccnpp,Sgs,Hcgs & Ocnpp.Hurricane Was Centered at Latitude 36.0 North & Longitude 76.6 West & Moving north-northeast at Approx 25 Mph.Plants Remain at Power IR 05000272/19990011999-04-0101 April 1999 Insp Repts 50-272/99-01 & 50-311/99-01 on 990117-0307.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-I-98-057, on 981130,util Commenced Shutdown of Salem Unit 2 to Repair 21 RCP Seal.Resident Inspectors Observed Portions of Plant Shutdown & Plan to Observe Continuing Maint Activities on RCP Seal1998-12-0101 December 1998 PNO-I-98-057:on 981130,util Commenced Shutdown of Salem Unit 2 to Repair 21 RCP Seal.Resident Inspectors Observed Portions of Plant Shutdown & Plan to Observe Continuing Maint Activities on RCP Seal IR 05000272/19982021998-07-0909 July 1998 Partially Deleted Insp Repts 50-272/98-202,50-311/98-202 & 50-354/98-202 on 980420-23.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities ML20217N6221998-04-24024 April 1998 Notice of Violation from Investigation Conducted by Oi. Violation Noted:Safeguard Event Log,Required to Be Maintained by Licensee,Was Not Complete & Accurate in All Matl Aspects ML20217E7851997-07-25025 July 1997 Investigation Rept 1-96-024 on 970725.No Noncompliance Noted.Major Areas Investigated:Allegations Re Failure to Make 10CFR73.71 Notification by Station Security Dept ML20202D0971997-03-31031 March 1997 Investigation Rept 1-95-013 on 970331.No Noncompliance Noted.Major Areas Investigated:Allegation Re Pse&G Intentionally Operated Outside Design Basis & Failed to Make Timely Notification to Nrc,Per 10CFR50.72 ML20137B6021997-03-18018 March 1997 Notice of Violation Identified in Correspondence Between 961105 & 970212.Violations Noted:Conducted Requalification Program Such That Annual Operating Test Not Provided for Fourteen Plant Licensed Operators in CY96 IR 05000272/19970031997-02-0505 February 1997 Attachment to Insp Repts 50-272/97-03 & 50-311/97-03 ,consisting of 970205 Slide Presentation Inadvertently Omitted from Repts ML20134B6741997-01-27027 January 1997 Notice of Violation from Insp on 961110-1221.Violations Noted:Vital Area Access Control & Badge Sys Requirements of Util Security Plan Were Not Implemented for Listed Examples IR 05000354/19960101997-01-27027 January 1997 Insp Rept 50-354/96-10 on 961110-1221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering,Plant Support & Security Program Plan ML20133A4341996-12-11011 December 1996 Notice of Violation from Investigation Repts 1-94-006R & 1-94-053 on 940218-960430 & 941121-960425.Violation Noted: Licensee Through Former Manager of Nsr,Discriminated in Nov 93 & May 94 Against Former Onsite Safety Review Engineer ML20133A4491996-12-11011 December 1996 Notice of Violation from Insp on 960815-0903.Violation Noted:On 960814,vital Area Access Not Physically Controlled in That Positive Access Control Over Photobadge Keycards Compromised,Creating Opportunity for Unauthorized Access IR 05000272/19960131996-12-0303 December 1996 Insp Repts 50-272/96-13 & 50-311/96-13 on 960812-0920. Violations Noted.Major Areas Inspected:Engineering Performance Issues That Require Resolution Prior to Plant Restart ML20138H3031996-02-29029 February 1996 Notice of Violation from Insp on 961005-1113.Violation Noted:Alert for Loss of Annunciator Event Was Not Promptly Declared as Required by Ecg, Introduction & References, Section ML20135B2681995-04-11011 April 1995 Notice of Violation from Investigation 1-93-021R.Violation Noted:C Vondra Deliberately Caused Pse&G to Violate 10CFR50.7 by Discriminating Against Two Employees for Engaging in Protected Activities IR 05000272/19940341994-12-23023 December 1994 Insp Repts 50-272/94-34,50-311/94-34 & 50-354/94-28 on 941212-15.No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Previously Identified Item, fitness-for-duty & Contingency Plan Implementation ML20071G7921994-06-30030 June 1994 Notice of Violation from Insp on 940613-17.Violation Noted: on 940616,SFM Failed to Search Vehicle Properly Until Questioning by NRC Prompted Supervisory Direction to Correct Search Deficiency IR 05000272/19940161994-06-30030 June 1994 Insp Repts 50-272/94-16,50-311/94-16 & 50-354/94-16 on 940613-17.Violations Noted.Major Areas Inspected:Protected Physical Barriers,Detection & Assessment Aids,Protected & Vital Area Access Control of Personnel,Packages & Vehicles ML20135A9461994-03-0909 March 1994 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Noncompliance Noted:On 931012,maint on Breaker for electro-hydraulic Pump Was Conducted W/O Supervisor Ensuring Equipment Was Tagged & Safe to Work on PNO-I-93-068, on 931203,ALCO Emergency Diesel Generator Cylinder Cracking Discovered.Health Physics Technician Noticed Coolant Leaking from Number 3 Cylinder Sleeve on Right Bank of Cylinders (3R)1993-12-0707 December 1993 PNO-I-93-068:on 931203,ALCO Emergency Diesel Generator Cylinder Cracking Discovered.Health Physics Technician Noticed Coolant Leaking from Number 3 Cylinder Sleeve on Right Bank of Cylinders (3R) PNO-I-93-062, on 931112,informed That Current 30-day Contract Extension W/United Govt Security Officers of America Will Expire on 931115.Licensee Indicated That They Have Adequate Personnel Trained & Available to Satisfy Security Plan1993-11-12012 November 1993 PNO-I-93-062:on 931112,informed That Current 30-day Contract Extension W/United Govt Security Officers of America Will Expire on 931115.Licensee Indicated That They Have Adequate Personnel Trained & Available to Satisfy Security Plan PNO-I-93-060, on 931102,fire Reported in 230 Volt Lighting Transformer in Turbine Bldg.Caused by Loose Electrical Connection.State of Nj Has Been Notified1993-11-0303 November 1993 PNO-I-93-060:on 931102,fire Reported in 230 Volt Lighting Transformer in Turbine Bldg.Caused by Loose Electrical Connection.State of Nj Has Been Notified ML20058P9361993-10-15015 October 1993 Notice of Violation from Insp on 920614-0725.Violation Noted:Licensee Determined Several Instances in Which Personnel Assigned to Fire Watch Patrols Failed to Perform or Complete Function as Required by TS & Falsified Records IR 05000272/19910991993-07-29029 July 1993 Initial Draft SALP Repts 50-272/91-99,50-311/91-99 & 50-354/91-99 for 911229-930619 IR 05000272/19930181993-06-30030 June 1993 Physical Security Program Insp Repts 50-272/93-18, 50-311/93-18 & 50-354/93-17 on 930607-11.No Safety Concerns or Violations Noted.Major Areas Inspected:Security Program Plans & Protected & Vital Area Physical Barriers PNO-I-93-032, on 930627, Licensee Resolved Latest Issue Re Card Failures in Rod Control Power Cabinet.Licensee Completed Root Cause Evaluation & Briefed AIT on Site.Press Release Planned within 2 Wks1993-06-28028 June 1993 PNO-I-93-032:on 930627, Licensee Resolved Latest Issue Re Card Failures in Rod Control Power Cabinet.Licensee Completed Root Cause Evaluation & Briefed AIT on Site.Press Release Planned within 2 Wks PNO-I-93-030, during Startup of Plant from Recent Refueling Outage Multiple Failures Experienced in Sys. Augmented Insp Team Dispatched to Investigate Failures.Team Expects to Complete Work in 1 Wk1993-06-0707 June 1993 PNO-I-93-030:during Startup of Plant from Recent Refueling Outage Multiple Failures Experienced in Sys. Augmented Insp Team Dispatched to Investigate Failures.Team Expects to Complete Work in 1 Wk IR 05000272/19930021993-03-25025 March 1993 Insp Repts 50-272/93-02,50-311/93-02 & 50-354/93-02 on Stated Date.No Violations Noted.Major Areas Inspected: Operations,Radiological Controls,Maint & Surveillance Testing,Emergency Preparedness & Security IR 05000272/19920211993-01-27027 January 1993 Exam Repts 50-272/92-21OL & 50-311/92-21OL on 921214-17.Exam Results:All Six SRO Candidates Passed All Portions of Exam & Issued Licenses PNO-I-92-075, upon Investigation of Alarm Printed Out on Auxiliary Typewriter on 921213,operators Determined That Cpu for Overhead Annunciator (Oha) Had Failed to Perform, Resulting in Loss of Oha Sys for 1 H & 41 Minutes1992-12-15015 December 1992 PNO-I-92-075:upon Investigation of Alarm Printed Out on Auxiliary Typewriter on 921213,operators Determined That Cpu for Overhead Annunciator (Oha) Had Failed to Perform, Resulting in Loss of Oha Sys for 1 H & 41 Minutes ML20086H3621991-11-26026 November 1991 Physical Security Insp Repts 50-272/91-29,50-311/91-29 & 50-354/91-22 on 911104-08.No Violations Noted.Major Areas Inspected:Previously Identified Items,Followup Actions in Response to 910410-14 Regulatory Review & Security Programs IR 05000272/19910101991-04-26026 April 1991 Partially Withheld Insp Repts 50-272/91-10,50-311/91-10 & 50-354/91-07 on 910401-05.No Violations Noted.Major Areas Inspected:Mgt Support,Security Programs Plans & Audits & Protected Area Access Control of Personnel IR 05000272/19900231990-11-0707 November 1990 Insp Repts 50-272/90-23,50-311/90-23 & 50-354/90-19 on 900925-28.No Violations Noted.Major Areas Inspected:Licensee Action on Previously Identified Items PNO-I-90-056, on 900722,potential Design Deficiency in Main Steam Isolation Sys Noted.Units Shut Down Until Final Analysis & Appropriate Corrective Actions Completed1990-07-23023 July 1990 PNO-I-90-056:on 900722,potential Design Deficiency in Main Steam Isolation Sys Noted.Units Shut Down Until Final Analysis & Appropriate Corrective Actions Completed PNO-I-90-043, on 900523,supervisor W/No Operations Responsibilities Failed Random Alcohol Test W/Presence of Alcohol Above Program Limits (.04).Site Access Suspended & Individual Entered Licensee Rehabilitation Program1990-05-25025 May 1990 PNO-I-90-043:on 900523,supervisor W/No Operations Responsibilities Failed Random Alcohol Test W/Presence of Alcohol Above Program Limits (.04).Site Access Suspended & Individual Entered Licensee Rehabilitation Program IR 05000272/19900061990-03-15015 March 1990 Insp Repts 50-272/90-06,50-311/90-06 & 50-354/90-04 on 900226-0302.No Violations Noted.Major Areas Inspected: Radiological Environ Monitoring & Meteorological Monitoring Programs,Including Mgt Controls for Programs ML20246C4001989-08-15015 August 1989 Partially Deleted Insp Repts 50-272/89-19,50-311/89-17 & 50-354/89-15 on 890710-14 (Ref 10CFR73.21).Major Areas Inspected:Followup on Actions Taken in Response to Regulatory Effectiveness Review on 890410-14 ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs IR 05000311/19870291988-03-23023 March 1988 Enforcement Conference Rept 50-311/87-29 on 880212. Violations Noted.Major Areas Discussed:Insp Rept 50-311/87-29 Re Safe Shutdown in Event of Fire IR 05000272/19880061988-03-18018 March 1988 Partially Withheld Physical Security Insp Repts 50-272/88-06,50-311/88-06 & 50-354/88-04 on 880201-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Procedures,Security Organization & Mgt Effectiveness IR 05000354/19860991988-03-0404 March 1988 SALP Rept 50-354/86-99 on 861201-880115 PNO-I-88-020, on 880216,CA Mcneill Named Executive Director - Nuclear W/Responsibility of Directing Nuclear Operations, Including Nuclear Dept Reorganization & Restart Efforts of Peach Bottom1988-02-16016 February 1988 PNO-I-88-020:on 880216,CA Mcneill Named Executive Director - Nuclear W/Responsibility of Directing Nuclear Operations, Including Nuclear Dept Reorganization & Restart Efforts of Peach Bottom IR 05000272/19860991988-02-0505 February 1988 SALP Repts 50-272/86-99 & 50-311/86-99 for Oct 1986 - Dec 1987 IR 05000254/19870251987-11-23023 November 1987 Insp Repts 50-254/87-25 & 50-265/87-25 on 870922-1105. Violations Noted.Major Areas Inspected:Licensee Implementation of Generic Ltr 85-06 Re ATWS Mitigation Sys (25020) & Onsite Followup Events IR 05000272/19870261987-11-0909 November 1987 Exam Repts 50-272/87-26OL & 50-311/87-26OL on 870915-17.Exam Results:All Four Senior Reactor Operator Candidates Passed Written & Operating Exams ML20217F8541987-10-27027 October 1987 PNS-I-87-017:on 871026,fireman Received Call of Bomb Threat at Plant.Search of Facility Proved Negative PNO-I-87-099, on 871023,licensee Notified Region I of Addl Uncertainties in Onsite Electrical Distribution Sys Design W/Potential for Breaker Coordination Problems.Unit Shutdown Commenced on 871023.Analysis Underway1987-10-26026 October 1987 PNO-I-87-099:on 871023,licensee Notified Region I of Addl Uncertainties in Onsite Electrical Distribution Sys Design W/Potential for Breaker Coordination Problems.Unit Shutdown Commenced on 871023.Analysis Underway IR 05000272/19870271987-10-20020 October 1987 Insp Rept 50-272/87-27 on 870921-25.No Violations Noted. Major Areas inspected:post-mod Test Program for Forthcoming Refueling Outage,Including Engineering Change (1EC) Packages,Mod Test Procedures & Test Specs IR 05000272/19870211987-08-17017 August 1987 Requalification Evaluation Repts 50-272/87-21OL & 50-311/87-26OL on 870615-19.Exam Results:Two Senior Reactor Operators & Three Reactor Operators Passed All Portions of Exam.Program Found Unsatisfactory,Per NUREG-1021 1999-09-16
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4 APPENDIX A NOTICE OF VIOLATION Public Service Electric & Gas Co.
Docket Nos.
50-272 50-311 Salem Nuclear Generating Station License Nos. DRP-70 DRP-75 As a result of the inspection conducted on January 12 - 16, 1987, and in accordance with the NRC Enforcement Policy (10 CFR 2, Appendix C), published in the Federal Register on March 8, 1984, the following violations were identified:
A.
Criterion III of 10 CFR 50, Appendix B, requires that measures be established for the identification and control of design interfaces and for coordination among participating design organizations.
It also requires these measures to include the establishment of procedures for the reviews, approval, distribution and revision of documents involving design interfaces.
Procedures QAI 3-1 of the licensee's Quality Assurance Manual requires the inclusion and implementation of design interface controls in the design control procedures. Also, PSE&G's procedure VPN-QAP-01 " Operational Quality Assurance Program" requires in section 7.3 for design control that design change procedures provide for the timely update of records and affected documents following design change implementation to reflect the as-built configuration.
Contrary to the above, procedures for implementing design interface measures in the following piping and support system modifications completed during the 1986 refueling outage were either non-existent or inadequately specified. This resulted in the failure to update affected safety related structural as-built configuration records and to evaluate the effects of increased mechanical component support loads on these structures.
1.
Modification DCR NO. 2EC-01691 and 2EC-01692 for replacement of the carbon steel service water piping with stainless steel naterial involved the addition of eight (8) support attachments to the building structure. The modification was completed with no record addressing the above aspects of design interface.
2.
Modification DCR No. 2EC-02236 of pipe support No. 2C-23RHG-13 involved the addition of support attachment to the containment floor at elevation 77' - 11".
The design package for the modification was performed according to Procedure GM8-EMP-009'" Design Change Control".
Above aspects of design interface were not addressed in the procedure or implemented in the modification package.
This is a Severity Level V violation (Supplement I) applicable to DPR-70 and DPR-75.
0FFICIAL RECORD COPY CIR SALEM 87 0002.0.0 02/20/87 0703030680 870225 PDR ADOCK 05000272 G
PDR
Public Service Electric and Gas Co.
2 B.
Criterion V of 10 CFR 50, Appendix 8 requires that activities affecting quality be prescribed by, and accomplished in accordance with, documented instructions and procedures of a type appropriate to the circumstances.
It also requires these instructions and procedures to include appropriate quantitative or qualitative acceptance criteria.
PSE&G's procedure VPN-QAP-01 " Operational Quality Assurance Program" reiterates, in section 7.5, the above requirements of 10 CFR 50 regarding the establishment of written and approved procedures in the performance of Q-listed activities.
Contrary to the above, piping and pipe support design activities were not performed in accordance with the above requirements in that:
1.
Documented and approved criteria for the performance of piping stress analysis were not established.
2.
Specification No. S-C-MB00-MDS-043 for " Design of Pipe Supports" required the checking of pipe supports displacements and rotations under applied loads without providing acceptance criteria for the evaluation of these parameters.
This is a Severity Level V Violation (Supplement I) applicable to DPR-70 and DPR-75.
C.
Criterion VI of 10 CFR 50, Appendix B requires the establishment of measures to control the issuance of documents such as instructions and procedures including changes thereto, which prescribe all activities affecting quality, and to assure that these documents are reviewed for adequacy and approved by authorized personnel.
PSE&G's procedure VPN-QAP-01 " Operational Quality Assurance Program" reiterates, in section 7.6, the above requirements of 10 CFR 50 regarding the establishment and maintenance of a document control system for all instructions and procedures in the Nuclear Department. Contrary to the above, instructions governing the following design elements in the area of piping and pipe supports were not controlled or maintained in accordance with the above stated requirements.
1.
The PSE&G mechanical standard for determining load capacities of rectangular U-bolts, referenced in section 10.1 of the criteria for design of pipe supports, was uncontrolled.
2.
Evaluation of local stresses in piping walls at locations of integral attachments was described in section 10.4 of the criteria for design of pipe supports using ASME code cases No. N-392 and N-318-1.
However, the evaluation of local stresses in piping at locations of U-bolt components was described in, and performed using, another document which was uncontrolled.
This is a Severity Level V Violation (Supplement I) applicable to DPR-70 and QPR-75.
0FFICIAL RECORD COPY CIR SALEM 87 0002.1.0 02/20/87
Public Service-Electric and Gas Co.
3 Pursuant to the provisions of 10 CFR 2.201, Public Service Electric and Gas Company is hereby required to submit to this office within thirty days of the date of the letter which transmitted this Notice, a written statement or explanation in reply, including:
(1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further violations; and (3) the date when. full compliance will be achieved. Where good cause is shown, consideration will be given to extending this response time.
OFFICIAL RECORD COPY CIR SALEM 87 0002.2.0 02/20/87