ML20213G050
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| ML20213G050 | |
| Person / Time | |
|---|---|
| Site: | Maine Yankee |
| Issue date: | 11/13/1986 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20213G033 | List: |
| References | |
| 50-309-86-15, NUDOCS 8611170300 | |
| Download: ML20213G050 (1) | |
Similar Documents at Maine Yankee | |
|---|---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20154H6151998-10-0808 October 1998
[Table view]Notice of Violation from Insp on 960715-0826 & 1208-970315. Violations Noted:During Periods of Power Operation from Dec 1991 Until 960817 No Channels of High Containment Pressure or Low Pressurizer Pressure Operable in SIAS a ML20154H6421998-10-0808 October 1998 Notice of Violation from Insp During Dec 1995 & Oct 1997. Violations Noted:Util Did Not Determine Operating Limits for Cycle 13 Operations Using RELAP5YA SBLOCA Anaylsis Required by TS 5.14.2 ML20247P1331998-05-20020 May 1998 Notice of Violation from Insp on 980308-0502.Violation Noted:On 980413,items Associated W/Scaffolding Project (Pins,Tie Wraps,Wood Toe Boards & Orange Safety Net) Inside Fuel Foreign Matl Exclusion Zone & Not Logged as Required ML20217H2491998-03-26026 March 1998 Notice of Violation from Insp on 971208-980307.Violation Noted:Air Regulator Outlet Valve & Test Device Relief Valve Isolation Valve Were Not Closed as Specified by Procedure ML20197K1761997-12-29029 December 1997 Notice of Violation from Insp on 970908-1129.Violation Noted:On 971010,security Force Member Circumvented Reset Button Associated W/Audible Alarm in 1 of Assessment Towers ML20210N9631997-08-14014 August 1997 Notice of Violation from Insp on 970609-0727.Violation Noted:Operator Failed to Properly Open Suction valve,CPU-2 Prior to Starting Pump P-8 ML20210L0811997-07-11011 July 1997 Notice of Violation from Insp on 970414-0608.Violation Noted:Ist Requirements of 10CFR50.55a(f) Were Implemented Without Authorization of Director of NRR as Listed ML20140C6911997-06-0505 June 1997 Notice of Violation from Insp on 970316-0426.Violation Noted:During Testing of Containment Spray Pump on 960409, Operators Failed to Stop Test When Control Room Operator Unexpectedly Started Low Pressure Safety Injection Pump ML20137B6191997-03-13013 March 1997 Notice of Violation from Insp on 961208-970125.Violation Noted:On Four Occasions from 970107-13,problems Identified That Invalidated Checkout.In Each Problem,Cause of Crane Failure Not Determined & Operability of Crane Not Evaluated ML20135F5531996-12-0909 December 1996 Notice of Violation from Insp on 960915-1026.Violation Noted:Safeguards Info Was Left Unattended for Approx 2 H on Desk in Security Ofc Inside Protected Areas ML20059A3281993-12-17017 December 1993 Notice of Violation from Insp on 931012-1119.Violation Noted:Cea Deviation Alarms from Both Computer Pulse Counting Sys & Reed Switch Indicating Sys Were Inoperable & Had Apparently Been in That Condition Since Plant Startup ML20059J7171993-11-0404 November 1993 Notice of Violation from Insp on 930917-21.Violation Noted: Maint Contract Electricians Did Not Reset Torque Switch to 1 & 1 Prior to Installation ML20058P2751993-10-15015 October 1993 Notice of Violation from Insp on 920611-0716.Violation Noted:Identified Logs Incomplete & Inaccurate ML20128A5941993-01-26026 January 1993 Notice of Violation from Insp on 921120-1231.Violation Noted:Failure to Properly Verify Adequacy of Design Review of Primary & Secondary Component Cooling Sys ML20058K2971990-12-0606 December 1990 Notice of Violation from Insp on 900919-1030.Violation Noted:Inadequate Sealing of Conduit Connection to Multiple Limit Switches & ESF Valve Position Status & Lightboxes Not Supplied by Independent Channels ML20058B9351990-10-0505 October 1990 Notice of Violation from Insp on 900312-15.Violation Noted:Licensed Training Instructor Did Not Take Required Annual Operating Test ML20055G6001990-07-19019 July 1990 Notice of Violation from Insp on 900516-0619.Violation Noted:Important Activity Affecting Quality,Rcs Fill & Vent Not Satisfactorily Accomplished When Operators Inadvertently Drained Pressurizer & Reduced Inventory in RCS ML20055G7411990-07-13013 July 1990 Notice of Violation from Insp on 900605-07.Violations Noted:Licensee Surveys & Evaluations Performed to Support Work on Valve PCC-A-216 During Period 900507-17 Inadequate to Ensure Compliance w/10CFR20.101 & 20.202 ML20244B5661989-06-0707 June 1989 Notice of Violation from Insp on 880523-0722.Violations Noted:Numerous commercial-grade Items Installed in safety-related Sys W/O Documenting Suitability & Procurement Documents Did Not Specify 10CFR21 Applicability ML20245J7441989-04-25025 April 1989 Partialy Withheld Notice of Violation from Insp on 890320- 24 ML20206G1841988-11-15015 November 1988 Partially Deleted Notice of Violation from Insp on 880901-1005 (Ref 10CFR73.21).Violations Noted:Security Practices ML20205A8201988-10-17017 October 1988 Notice of Violation from Insp on 870720-24.Violation Noted: Continental Cable Used in Four of RCS Sys Hot & Cold Leg RTD & States Terminal Used in RCS Cold Leg RTD Loop Circuit Not Included on List of Equipment Important to Safety ML20151A8641988-07-0707 July 1988 Notice of Violation from Insp on 880527.Violation Noted: Licensed Matl Transfered to Unauthorized Recipient IR 07100117/20120311988-01-14014 January 1988 Notice of Violation from Insp on 871117-1231.Violation Noted:Electrical Maint Technicians Did Not Adequately Assure Accuracy of Diagram Included in Repair Order 7277 Prior to Use at Job Location ML20236S5571987-11-19019 November 1987 Notice of Violation from Insp on 870720-24.Violation Noted: Data of Type Test Results Could Not Be Provided at Time of Insp to Verify Qualification of Connectors Used for Thermocouple Circuits ML20235W4471987-10-0909 October 1987 Partially Deleted Notice of Violation from Insp on 870608-12 (Ref 10CFR73.21).Violation Noted:Details of Violation Withheld & Assigned Severity Level IV ML20235J2801987-09-23023 September 1987 Notice of Violation from Insp on 870804-06.Violation Noted: Drill Records Examined for 1985 & 1986 Indicate That Annual Drill for post-accident Sampling & Sample Analysis Has Not Been Performed ML20237J8061987-08-21021 August 1987 Notice of Violation from Insp on 870601-05.Violation Noted: Lack of Proper Acceptance Criteria for Overcurrent Trip Devices for safety-related Breakers ML20236M1241987-07-30030 July 1987 Notice of Violation from Insp on 870611-0717.Violation Noted:Door Located in Upper Level of Spray Bldg,Which Controls Access to Lower Levels of Bldg Where Whole Body Radiation Levels Exceed 1,000 M/H,Not in Locked Condition ML20235S3621987-07-14014 July 1987 Notice of Violation from Insp on 870427-30 & 0508-13. Violations Noted:Radiation Work Permits 87-4-231,87-4-232 & 87-4-281 Did Not Indicate Method of High Radiation Area Control or Surveillance Frequency of Checking Work ML20214D3201987-05-12012 May 1987 Notice of Violation from Insp on 870406-10 ML20206A7081987-03-31031 March 1987 Notice of Violation from Insp on 870126-30 ML20213G0501986-11-13013 November 1986 Partially Withheld Notice of Violation from Insp on 860911-1022 (Ref 10CFR73.21 & 2.790) ML20206R6091986-06-26026 June 1986 Notice of Violation from Insp on 860512-16 ML20206M3851986-06-23023 June 1986 Notice of Violation from Insp on 860212-15 ML20203F3311986-04-18018 April 1986 Notice of Violation from Insp on 860310-14 ML20210E0411986-03-21021 March 1986 Notice of Violation from Insp on 860112-0222 ML20151T7621986-02-0404 February 1986 Notice of Violation from Performance Assessment Team Insp on 850513-24 & 0603-07 & Followup Insp on 851105-1231 ML20138Q5101985-12-0303 December 1985 Notice of Violation from Insp on 851105-08 ML20134A4201985-10-29029 October 1985 Unsigned & Undated Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $80,000.Violations Noted:All Channels of Reactor Protective Sys for Each of Three Steam Generators Inoperable for Low Steam Generator Pressure ML20148R9521978-09-29029 September 1978 Notice of Violation from Inspec on 780905-08 ML20148J0441978-09-12012 September 1978 Notice of Violation from Inspec on 780821-23 1998-05-20 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARPNO-I-99-030, on 990630,licensee Notified NRC Region I That Shipping Container Loaded with Internally Contaminated Vacuum Cleaning Device,Used at Maine Yankee for Asbestos Removal,Was Damaged.No Radioactive Matl Was Released1999-06-30030 June 1999
[Table view]PNO-I-99-030:on 990630,licensee Notified NRC Region I That Shipping Container Loaded with Internally Contaminated Vacuum Cleaning Device,Used at Maine Yankee for Asbestos Removal,Was Damaged.No Radioactive Matl Was Released IR 05000309/19990011999-06-0707 June 1999 Insp Rept 50-309/99-01 on 990214-0513.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000309/19980051999-03-26026 March 1999 Insp Rept 50-309/98-05 on 981101-990213.Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Licensee Operations,Engineering & Plant Support IR 05000309/19980041998-11-27027 November 1998 Insp Rept 50-309/98-04 on 980803-1031.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20195D3921998-10-0808 October 1998 EN-98-062:on 981008,consistent with Commission Direction Staff Intends to Issue NOV to Licensee.Licensee Has Not Been Specifically Informed of Enforcement Decision.Licensee Has Thirty Days from Date of Notices in Which to Respond ML20154H6421998-10-0808 October 1998 Notice of Violation from Insp During Dec 1995 & Oct 1997. Violations Noted:Util Did Not Determine Operating Limits for Cycle 13 Operations Using RELAP5YA SBLOCA Anaylsis Required by TS 5.14.2 ML20154H6151998-10-0808 October 1998 Notice of Violation from Insp on 960715-0826 & 1208-970315. Violations Noted:During Periods of Power Operation from Dec 1991 Until 960817 No Channels of High Containment Pressure or Low Pressurizer Pressure Operable in SIAS a IR 05000309/19980031998-09-28028 September 1998 Insp Rept 50-309/98-03 on 980503-0801.No Violations Noted. Major Areas Inspected:Operations,Engineering & Plant Support IR 05000309/19980021998-08-26026 August 1998 Insp Rept 50-309/98-02 on 980317-0506.No Violations Noted. Major Areas Inspected:Water Samples Collected from within & in Vicinity of Wiscasset Landfill ML20247P1331998-05-20020 May 1998 Notice of Violation from Insp on 980308-0502.Violation Noted:On 980413,items Associated W/Scaffolding Project (Pins,Tie Wraps,Wood Toe Boards & Orange Safety Net) Inside Fuel Foreign Matl Exclusion Zone & Not Logged as Required ML20217H2491998-03-26026 March 1998 Notice of Violation from Insp on 971208-980307.Violation Noted:Air Regulator Outlet Valve & Test Device Relief Valve Isolation Valve Were Not Closed as Specified by Procedure ML20217H2551998-03-26026 March 1998 Insp Rept 50-309/97-09 on 971208-980307.Violations Noted. Major Areas Inspected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000309/19970081997-12-29029 December 1997 Insp Rept 50-309/97-08 on 970908-1129.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Security & Safeguards Activities ML20197K1761997-12-29029 December 1997 Notice of Violation from Insp on 970908-1129.Violation Noted:On 971010,security Force Member Circumvented Reset Button Associated W/Audible Alarm in 1 of Assessment Towers ML20154G2081997-10-28028 October 1997 Partially Deleted Investigation Rept 1-96-043 on 971028.No Noncompliance Noted.Major Areas Investigated:Allegations Re Falsification of Test Records by Licensee Engineers IR 05000309/19970071997-10-0101 October 1997 Insp Rept 50-309/97-07 on 970728-0907.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20210N9631997-08-14014 August 1997 Notice of Violation from Insp on 970609-0727.Violation Noted:Operator Failed to Properly Open Suction valve,CPU-2 Prior to Starting Pump P-8 IR 05000309/19970061997-08-14014 August 1997 Insp Rept 50-309/97-06 on 970609-0727.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20210N8271997-08-12012 August 1997 Insp Rept 50-309/97-02 on 970218-0618.No Violations Noted. Major Areas Inspected:Aspects of Licensees Engineering Activities in Response to GL 96-01,logic Circuit Testing & Cable Separation Assessment Activities PNO-I-97-046, on 970801,Maine Yankee Announced That Negotiations W/Peco Have Ceased & Plant Owners Agreed to Proceed W/Decommissioning.Majority of Contractors Released in May When Board Elected to Minimize Spending1997-08-0404 August 1997 PNO-I-97-046:on 970801,Maine Yankee Announced That Negotiations W/Peco Have Ceased & Plant Owners Agreed to Proceed W/Decommissioning.Majority of Contractors Released in May When Board Elected to Minimize Spending ML20210L0811997-07-11011 July 1997 Notice of Violation from Insp on 970414-0608.Violation Noted:Ist Requirements of 10CFR50.55a(f) Were Implemented Without Authorization of Director of NRR as Listed IR 05000309/19970051997-07-11011 July 1997 Insp Rept 50-309/97-05 on 970427-0608.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20154G2001997-06-27027 June 1997 Partially Deleted Investigation Rept 1-96-025 on 970627.No Noncompliance Noted.Major Areas Investigated:Allegations Re Inaccurate Info Provided to NRC Concerning Capacity of Atmospheric Steam Dump ML20140C6991997-06-0505 June 1997 Insp Rept 50-309/97-03 on 970316-0426.Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maintenance & Plant Support ML20140C6911997-06-0505 June 1997 Notice of Violation from Insp on 970316-0426.Violation Noted:During Testing of Containment Spray Pump on 960409, Operators Failed to Stop Test When Control Room Operator Unexpectedly Started Low Pressure Safety Injection Pump ML20211J9171997-05-30030 May 1997 Partially Withheld Investigation Rept 1-96-040.Noncompliance Noted.Major Areas Investigated:To Determine Whether Incomplete & or Inaccurate Info Willfully Provided by Utility During 941014 Enforcement Conference IA-97-348, Partially Withheld Investigation Rept 1-96-040.Noncompliance Noted.Major Areas Investigated:To Determine Whether Incomplete & or Inaccurate Info Willfully Provided by Utility During 941014 Enforcement Conference1997-05-30030 May 1997 Partially Withheld Investigation Rept 1-96-040.Noncompliance Noted.Major Areas Investigated:To Determine Whether Incomplete & or Inaccurate Info Willfully Provided by Utility During 941014 Enforcement Conference IR 05000309/19970011997-05-0202 May 1997 Insp Rept 50-309/97-01 on 970126-0315.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint, Plant Support & Conduct of Security & Safeguards Activities IR 05000309/19960141997-04-0808 April 1997 Errata to Insp Rept 50-309/96-14.Second Bullet on Page 39 Contained Typo ML20137B6231997-03-13013 March 1997 Insp Rept 50-309/96-14 on 961208-970125.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20137B6191997-03-13013 March 1997 Notice of Violation from Insp on 961208-970125.Violation Noted:On Four Occasions from 970107-13,problems Identified That Invalidated Checkout.In Each Problem,Cause of Crane Failure Not Determined & Operability of Crane Not Evaluated IR 05000309/19960161997-02-11011 February 1997 Insp Rept 50-309/96-16 on 961208-970128.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000309/19960131997-01-15015 January 1997 Insp Rept 50-309/96-13 on 961027-1207.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-I-96-086A, on 961205,Maine Yankee Personnel Identified Inadequate Cable Separation Issues Affecting Reactor Protection Sys.Licensee in Process of Developing Scope for Expanded Review & Process for Field Verification1996-12-16016 December 1996 PNO-I-96-086A:on 961205,Maine Yankee Personnel Identified Inadequate Cable Separation Issues Affecting Reactor Protection Sys.Licensee in Process of Developing Scope for Expanded Review & Process for Field Verification ML20135F5711996-12-0909 December 1996 Insp Rept 50-309/96-12 on 960915-1026.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20135F5531996-12-0909 December 1996 Notice of Violation from Insp on 960915-1026.Violation Noted:Safeguards Info Was Left Unattended for Approx 2 H on Desk in Security Ofc Inside Protected Areas PNO-I-96-086, on 961205,plant Engineers Identified Three Inadequate Cable Seperation Issues Affecting Reactor Protection Sys.Both Buttons of Either Pair of Trip Push Buttons Required to Be Depressed,To Initiate Manual Trip1996-12-0909 December 1996 PNO-I-96-086:on 961205,plant Engineers Identified Three Inadequate Cable Seperation Issues Affecting Reactor Protection Sys.Both Buttons of Either Pair of Trip Push Buttons Required to Be Depressed,To Initiate Manual Trip IR 05000309/19960091996-11-20020 November 1996 Insp Rept 50-309/96-09 on 960804-0914.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000309/19960111996-11-20020 November 1996 Insp Rept 50-309/96-11 on 960811-0913.Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Surveillance Procedures,Test & Independent Oversight Activities IR 05000309/19960101996-09-20020 September 1996 Insp Rept 50-309/96-10 on 960806-09.Violation Noted But Not Cited.Major Areas Inspected:Engineering Support of Facility & Equipment ML20154G5801996-09-0606 September 1996 Investigation Rept 1-95-050.Noncompliance Noted.Major Areas Investigated:Adequacy of ECCS at Maine Yankee Atomic Power Station ML20059A3281993-12-17017 December 1993 Notice of Violation from Insp on 931012-1119.Violation Noted:Cea Deviation Alarms from Both Computer Pulse Counting Sys & Reed Switch Indicating Sys Were Inoperable & Had Apparently Been in That Condition Since Plant Startup IR 05000309/19930231993-12-16016 December 1993 Insp Rept 50-309/93-23 on 931012-1119.No Violations Noted. Major Areas Inspected:Plant Activities Including Operations, Maint & Surveillance,Engineering & Technical Support & Overall Plant Support IR 05000309/19930261993-12-14014 December 1993 Exam Rept 50-309/93-26OL on 931115 & 16-18.Exam Results: All Individuals Passed Test & Were Issued Licenses IR 05000309/19930251993-12-0808 December 1993 Insp Rept 50-309/93-25 on 931115-19.No Violations Noted. Major Areas Inspected:Protected Area & Isolation Zone Lighting,Vital Area Physical Barriers & Detection Aids, Protected & Vital Area Acess of Personnel & Power Supply IR 05000309/19930241993-11-24024 November 1993 Insp Rept 50-309/93-24 on 931108-12.Inspectors Found Effective EP Program Implementation in All Areas.Major Areas Inspected:Ep Program Changes,Emergency Facilities,Equipment & Supplies & Organization & Mgt Control ML20059J7171993-11-0404 November 1993 Notice of Violation from Insp on 930917-21.Violation Noted: Maint Contract Electricians Did Not Reset Torque Switch to 1 & 1 Prior to Installation IR 05000309/19930221993-10-25025 October 1993 Insp Rept 50-309/93-22 on 930830-1011.Violation Noted But Not Cited.Major Areas Inspected:Operations,Maint & Surveillance,Engineering & Overall Plant Support IR 05000309/19930171993-10-22022 October 1993 Insp Rept 50-309/93-17 on 930917-21.Violations Noted.Major Areas Inspected:Testing of safety-related MOVs Witnessed by Inspector & Safety of Equipment,Matls & Personnel IR 05000309/19930211993-10-19019 October 1993 Insp Rept 50-309/93-21 on 930823-27.No Violations Noted. Major Areas Inspected:Emergency Diesel Generator Load Permissive Relays 1999-06-07 |
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APPENDIX A
,_ NOTICE OF VIOLATION ,) ,
Maine Yankee Atomic Power Company Docket.No. 50-309 Maine Yankee Nuclear Power Station License No. DP,R-36
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As a result of the inspection conducted between September 11 and October 22, 1986, and in accordance with the NRC Enforcement Policy (10 CFR 2, Appendix C),'the fol-
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