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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20217N1101998-04-21021 April 1998 Notice of Violation from Insp on 980208-0321.Violation Noted:Maint Personnel Did Not Follow Procedures & Conducted Work That Was Not Specified on Maint Work Order Which Was Outside Approved Personnel Protection Clearance Boundary ML20216E7931998-03-10010 March 1998 Notice of Violation from Insp on 971228-980207.Violation Noted:As of 980207,measures Not Correctly Implemented in That Proposed Vendor Manual Change for Sys Not Submitted to Reflect Lower Set Point Requirement for PCV 2T48-F466 ML20199F5061998-01-23023 January 1998 Notice of Violation from Insp on 971116-1227.Violation Noted:On 971118,4 H Reporting Requirement Was Not Met. Several Workers Involved in Unit 2 Outage Activities Signed Into RCA on Improper RWPs Between 970317-0411 ML20197F3571997-12-15015 December 1997 Notice of Violation from Insp on 971005-1115.Violation Noted:Licensee Failed to Label Properly Eight Spent Vacuum Filters Having Max Contact Dose Rates Ranging from 4.7 to 7.5 Rem Per Hour Which Were Suspended from Unit 1 Catwalk ML20199G9381997-12-0101 December 1997 Notice of Violation from Insp on 970406-0517.Violation Noted:On 970320,L Tillman Engaged in Deliberate Misconduct Causing Licensee to Be in Violation of TS 5.4,by Failing to Rept That Work Was Mistakenly Performed on Valve 2E51-F102 ML20199B8121997-11-0303 November 1997 Notice of Violation from Insp on 970817-1004.Violation Noted:Written Procedures Were Not Implemented on 970815 & Maintenance Work Was Completed Using Maintenance Work Order W/Inadequate Instructions ML20196J7051997-07-25025 July 1997 Notice of Violation from Insp on 970518-0628.Violation Noted:On 970609,steps 8.4.5 & 8.5.2 of Administration Control Procedure 30AC-OPS-001-OS,rev 15 Were Not Correctly Implemented ML20149H6581997-07-17017 July 1997 Notice of Violation from Insp on 970609-13.Violation Noted: Improperly Stored Matl,Which Had Potential to Impact Performance of Safety Related Equipment in Control Room, Was Identified ML20141F8641997-06-17017 June 1997 Notice of Violation from Insp on 970406-0517.Violation Noted:Listed Examples of Inadequate Testing Procedures Were Identified ML20140C2301997-05-30030 May 1997 Notice of Violation from Insp on 970428-0502.Violation Noted:Policies & Procedures Were Not Adequately Implemented in Employee Assistance Program Info & Released W/O Written Permission from Employee ML20148B8191997-05-0505 May 1997 Notice of Violation from Insp on 970223-0405.Violation Noted:Sections 8.12,8.13,4.2.2,4.7.7 & 8.8.3 of Procedure 30AC-OPS-001-OS Were Not Correctly Implemented ML20137F6301997-03-24024 March 1997 Notice of Violation from Insp on 970119-0222.Violation Noted:Design Control Requirements Not Translated Into Specifications ML20134L0771997-02-13013 February 1997 Notice of Violation from Insp on 961208-970118.Violation Noted:Written Procedures Were Not Implemented & Listed Examples of Failure to Implement Procedures for Radiation Control Activities Were Identified ML20133G9861997-01-0606 January 1997 Notice of Violation from Insp on 961027-1207.Violation Noted:Configuration Management & Adequate Design Control Measures Were Not Implemented ML20135C3061996-11-25025 November 1996 Notice of Violation from Insp on 960915-1026.Violation Noted:Licensee Failed to Verify That Opening Setpoints of reactor-bldg-to Suppression Chamber Vacuum Breaker Butterfly Valves 2T48-F310 & 2T48-F311 Less than 0.5 Psid ML20134D3741996-10-11011 October 1996 Notice of Violation from Insp on 960804-0914.Violation Noted:High Pressure Coolant Injection Valve,Gouges in Bonnet at Gasket Seating Area Were Removed by Machining & VT-3 re-inspection Was Not Completed ML20058J4521993-11-23023 November 1993 Notice of Violation from Insp on 931003-30.Violation Noted: Written Procedures Not Implemented Re TS 6.8.1a,covering Activities Delineated in Reg Guide 1.33,app A,Rev 2 ML20057C3381993-09-10010 September 1993 Notice of Violation from Insp on 930808-13.Violation Noted: Licensee Failed to Lock Access Point to Unit 1 TIP ML20057A4281993-08-30030 August 1993 Notice of Violation from Insp on 930704-0807.Violation Noted:Inadequate Procedural Guidance for Maint Activities on Primary Containment Isolation Valves 2B31-F019 & 2B31-F020 ML20056G7991993-08-30030 August 1993 Notice of Violation from Insp on 930726-30.Violation Noted: Dynamic Tests of MOV within Scope of GL 89-10,did Not Incorporate Requirements & Acceptance Limits for Determining Operability Prior to Returning Tested MOV Back to Svc ML20056D1151993-07-23023 July 1993 Notice of Violation from Insp on 930606-0703.Violation noted:1B Standby Gas Treatment Train Inoperable on 930502 Until 930505 ML20127K3111993-01-0808 January 1993 Notice of Violation from Insp on 921207-11.Violation Noted: Sludge Was Disposed of from Onsite Sewage Treatment Facility by Spreading Sludge on licensee-owned Land W/O Having Obtained Approval of Procedures for Method of Disposal ML20058K2291990-11-30030 November 1990 Notice of Violation from Insp on 901021-1117.Violation Noted:Failure to Obtain Required Grab Samples When Particulate Monitoring Sys Became Inoperable ML20062F8311990-11-14014 November 1990 Notice of Violation from Insp on 900915-1020.Violation Noted:Failure to Properly Set Main Stream Line Radiation Monitor Trip Settings & Setpoint Controls ML20246N8271989-08-18018 August 1989 Notice of Violation from Insp on 890515-19,0605-09 & 19. Violations Noted:Sampling Methodology Did Not Assure Representative Samples of Emergency Diesel Generator Fuel Oil Storage Tanks ML20245D4921989-06-15015 June 1989 Notice of Violation from Insp on 890227-0317.Violation Noted:Procedure Did Not Provide for Incorporation of Vendor Recommendations in Maint Procedures for 4,160-volt Ac metal- Clad Switchgear ML20246N8751989-05-0808 May 1989 Notice of Violation from Insp on 890321-0421.Violation Noted:During 880408-890222,surveillance Checks of A.C Circuits 26 & 29 Performed on Weekly Rather than Daily Basis Due to Error in Procedure ML20245A2091989-04-12012 April 1989 Notice of Violation from Insp on 890225-0320.Violation Noted:Procedure Did Not Caution Against Consequences of Sys Cooldown or Provide Adequate Instructions to Prevent Rapid Sys Filling ML20129K1521988-12-21021 December 1988 Notice of Violation from Insp on 881031-1104.Violation Noted:On 881031,licensee Failed to Perform Radiation Surveys of Areas After Repositioning Contaminated Tools Having Dose Rates of Approximately 100 Mrem Per Hour ML20206A8591988-11-0808 November 1988 Notice of Violation from Insp on 880924-1021.Violation Noted:Failure to Follow Written Procedures When Adding Water to Suppression Pool on 880927 & While Attempting to Perform Local Leak Rate Test on Core Spray Sys Valve on 881005 ML20155A2061988-09-22022 September 1988 Notice of Violation from Insp on 880723-0819.Violations Noted:Procedure 34SO-N34-0081N Inadequate & Did Not Provide Instructions for Swapping of Lube Oil Coolers ML20153F2241988-08-23023 August 1988 Notice of Violation from Insp on 880620-24.Violation Noted: Insp of Halon Sys Protecting Remote Shutdown Panel Not Conducted Between 870819 & 1120 ML20151L9301988-07-21021 July 1988 Notice of Violation from Insp on 880521-0624.Violation Noted:Sys Operating Procedure for Diesel Generator Bldg Ventilation Sys Found to Be Inadequately Established & Implemented ML20195J5461988-06-17017 June 1988 Notice of Violation from Insp on 880509-20.Violations Noted: Failure to Maintain Appropriate Quality Stds for Installation of Model 206-380 Asco Solenoid Valves & NRC Inspector Found Eight Pages of Tech Spec Missing ML20195E3751988-06-10010 June 1988 Notice of Violation from Insp on 880418-20 & 0423-0520. Violation Noted:Plant Personnel Backfilled Instrument Ref Leg for Unit 1 Reactor Water Level Transmitters 1B21-N080C & 1B21-N080D W/O Specific Instructions or Procedural Guidance IR 07100130/20120111988-05-31031 May 1988 Notice of Violation from Insp on 871130-1211.Violations Noted:Adequate Testing Not Performed to Ensure Valve Would Isolate on High Differential Flow Isolation Actuation Signal ML20154Q5031988-05-16016 May 1988 Notice of Violation from Insp on 880326-0422.Violation Noted:Torus to Drywell Vacuum Breaker Test Solenoid Valves Incapable of Holding Pressure During Required Local Leak Rate Testing Due to Design Deficiencies ML20151M3061988-04-12012 April 1988 Notice of Violation from Insp on 880220-0325.Violations Noted:Failure to Perform Functional Test of APRM Flow Ref Thermal Power & APRM Downscale Trips & Failure to Follow Surveillance Procedures 57SV-SUV-007-2S & 57SV-D11-016-1S ML20148H6971988-03-10010 March 1988 Notice of Violation from Insp on 880123-0219.Violations Noted:On 880209,plant Operated W/Only One APRM Channel & in Oct of 1987 Vacuum Breakers 1T48-342C,E & F Failed to Test Properly Due to Inadequate Maint Work Order Instructions ML20237E3301987-12-18018 December 1987 Notice of Violation from Insp on 871116-20.Violations Noted: Failure to Implement Documentation & Records Mgt Provisions of Fire Protection Program & Failure to Implement Fire Brigade Drill Provisions of Fire Protection Program ML20236T9381987-11-25025 November 1987 Notice of Violation from Insp on 870926-1026.Violation Noted:Failure to Conduct Reviews of Caution Tag Index/Audit Sheets During Months of May,June & Sept 1987 ML20236R3581987-11-18018 November 1987 Notice of Violation from Insp on 871026-30.Violations Noted: Failure to Take Suitable Measurements to Detect & Evaluate Airborne Radioactivity Hazards & Failure to Maintain Control & Account for SNM ML20235V5431987-10-0808 October 1987 Notice of Violation from Insp on 870831-0904.Violation Noted:Acceptance Criteria Inadequately Specified for Pressure Switch 2E41-N752 in Calibr Procedure 57CP-CAL-067-2S ML20235W0501987-10-0707 October 1987 Notice of Violation from Insp on 870829-0925.Violation Noted:Licensee Failed to Promptly Revise Surveillance Procedure to Reflect Requirements of Amend 71 to Tech Specs ML20235C4491987-09-17017 September 1987 Notice of Violation from Insp on 870801-28.Violation Noted: No Disposal Records Available for Byproduct Matls,Sn 113-35, Mx 340-342 & 344-348 & Procedural Requirements for Exempt/ Nonexempt Matl Determinations Not Met ML20238A3031987-09-0202 September 1987 Notice of Violation from Insp on 870720-24.Violations Noted: Assignment of Personnel to Emergency Response Organization W/O Annual Retraining in Required Emergency Preparedness Training Modules ML20237K6611987-08-18018 August 1987 Notice of Violation from Insp on 870704-31.Violation Noted: Failure to Provide Adequate Procedures for Repair of Local Power Range Monitoring Sys ML20236M2161987-08-0303 August 1987 Notice of Violation from Insp on 870622-26.Violation Noted: as-built Drawing Discrepancies in Weld Symbol & Base Plate Thickness for Pipe Supports ML20236B3771987-07-23023 July 1987 Notice of Violation from Insp on 870629-0702.Violation Noted:Failure to Have Written Procedures to Cover Insp of Mechanical Snubbers After Severe Dynamic Event - Paragraph 5.a ML20235U5231987-07-15015 July 1987 Notice of Violation from Insp on 870527-0703.Violations Noted:Licensee Failed to Provide Adequate Procedures for Performance of Excess Low Check Valve Surveillance Testing & Procedures to Fill RHR Sys Loop B Inadequate 1998-04-21
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000321/19990091999-10-0707 October 1999 Insp Repts 50-321/99-09 & 50-366/99-09 on 990607-11 & 0823- 27.One Violation Being Treated as Ncv.Major Areas Inspected: Maint & Engineering IR 05000321/19990051999-09-16016 September 1999 Insp Repts 50-321/99-05 & 50-366/99-05 on 990711-0821.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19990041999-08-0404 August 1999 Insp Repts 50-321/99-04 & 50-366/99-04 on 990530-0710.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000321/19990101999-07-20020 July 1999 Insp Repts 50-321/99-10 & 50-366/99-10 on 990616-25.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Problem Identification & Resolution & Corrective Actions IR 05000321/19990031999-06-25025 June 1999 Insp Repts 50-321/99-03 & 50-366/99-03 on 990418-0529.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support PNO-II-99-025, on 990615,CR Operators Manually Shutdown Unit 2 Reactor from 41% Power,Due to Decreasing Condenser Vacuum. Cause of Decreasing Vacuum Has Not Been Determined.All Rods Installed as Required & All Safety Sys Functioned Properly1999-06-17017 June 1999 PNO-II-99-025:on 990615,CR Operators Manually Shutdown Unit 2 Reactor from 41% Power,Due to Decreasing Condenser Vacuum. Cause of Decreasing Vacuum Has Not Been Determined.All Rods Installed as Required & All Safety Sys Functioned Properly PNO-II-99-016, on 990505,Hatch Unit 2 Had Main Generator Trip Form 98% Power,Due to Electrical Fault.Licensee Continuing Investigation Has Been Hampered Due to Inclement Local Weather Conditions.Plant Being Depressurized1999-05-0707 May 1999 PNO-II-99-016:on 990505,Hatch Unit 2 Had Main Generator Trip Form 98% Power,Due to Electrical Fault.Licensee Continuing Investigation Has Been Hampered Due to Inclement Local Weather Conditions.Plant Being Depressurized IR 05000321/19990021999-05-0606 May 1999 Insp Repts 50-321/99-02 & 50-366/99-02 on 990307-0417.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000321/19990011999-04-0202 April 1999 Insp Repts 50-321/99-01 & 50-366/99-01 on 990124-0306.Non- Cited Violations Identified.Major Areas Inspected:Maint, Operations & Plant Support IR 05000321/19980091999-02-24024 February 1999 Insp Repts 50-321/98-09 & 50-366/98-09 on 981213-990123.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Covers Insp in Health Physics & Independent Spent Fuel Storage IR 05000321/19980071998-12-29029 December 1998 Insp Repts 50-321/98-07 & 50-366/98-07 on 981101-1212.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000321/19980061998-11-24024 November 1998 Insp Repts 50-321/98-06 & 50-366/98-06 on 980920-1031. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000321/19980051998-10-15015 October 1998 Insp Repts 50-321/98-05 & 50-366/98-05 on 980802-0919.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Insp Also Included Insps by Regional Maint & Emergency Preparedness PNO-II-98-040, on 980917,licensee Declared Notification of Unusual Event Based on Transport of Two Injured & Potentially Contaminated Individuals to Local Hospital.Two Individuals Found Not to Have Sustained Serious Injury1998-09-18018 September 1998 PNO-II-98-040:on 980917,licensee Declared Notification of Unusual Event Based on Transport of Two Injured & Potentially Contaminated Individuals to Local Hospital.Two Individuals Found Not to Have Sustained Serious Injury IR 05000321/19980041998-08-21021 August 1998 Insp Repts 50-321/98-04 & 50-366/98-04 on 980621-0801.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Includes Results of Insp by Regional Engineering & Safeguard IR 05000321/19980031998-07-14014 July 1998 Insp Repts 50-321/98-03 & 50-366/98-03 on 980503-0620.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support,Including Fire Hazards Analysis Requirements IR 05000321/19980021998-06-0101 June 1998 Insp Repts 50-321/98-02 & 50-366/98-02 on 980322-0502.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20217N1311998-04-21021 April 1998 Insp Repts 50-321/98-01 & 50-366/98-01 on 980208-0321. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20217N1101998-04-21021 April 1998 Notice of Violation from Insp on 980208-0321.Violation Noted:Maint Personnel Did Not Follow Procedures & Conducted Work That Was Not Specified on Maint Work Order Which Was Outside Approved Personnel Protection Clearance Boundary ML20216E7931998-03-10010 March 1998 Notice of Violation from Insp on 971228-980207.Violation Noted:As of 980207,measures Not Correctly Implemented in That Proposed Vendor Manual Change for Sys Not Submitted to Reflect Lower Set Point Requirement for PCV 2T48-F466 ML20216E7981998-03-10010 March 1998 Insp Repts 50-321/97-12 & 50-366/97-12 on 971228-980207. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20199F5061998-01-23023 January 1998 Notice of Violation from Insp on 971116-1227.Violation Noted:On 971118,4 H Reporting Requirement Was Not Met. Several Workers Involved in Unit 2 Outage Activities Signed Into RCA on Improper RWPs Between 970317-0411 ML20199F5411998-01-23023 January 1998 Insp Repts 50-321/97-11 & 50-366/97-11 on 971116-1227. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20197F3571997-12-15015 December 1997 Notice of Violation from Insp on 971005-1115.Violation Noted:Licensee Failed to Label Properly Eight Spent Vacuum Filters Having Max Contact Dose Rates Ranging from 4.7 to 7.5 Rem Per Hour Which Were Suspended from Unit 1 Catwalk ML20197F3931997-12-15015 December 1997 Insp Repts 50-321/97-10 & 50-366/97-10 on 971005-1115. Violations & Deviations Noted.Major Areas Inspected:Maint, Engineering,Plant Support & Operations Re Health Physics Concern ML20197F3711997-12-15015 December 1997 Notice of Deviation from Insp on 971005-1115.Deviation Noted:Unit 2 Was Restarted on 940428 Following Spring Refueling Outage Repairs/Replacement Work Performed Under Design Change Request 96-006 ML20199G9381997-12-0101 December 1997 Notice of Violation from Insp on 970406-0517.Violation Noted:On 970320,L Tillman Engaged in Deliberate Misconduct Causing Licensee to Be in Violation of TS 5.4,by Failing to Rept That Work Was Mistakenly Performed on Valve 2E51-F102 PNO-II-97-060, on 971120,plant Operators Manually Scrammed Reactor from 70% Power Due to Damage to Condensate Sys. Flexible Bellows on 2A Condensate Booster Pump Was Overpressurized.Licensee Initiate Controlled Shutdown1997-11-21021 November 1997 PNO-II-97-060:on 971120,plant Operators Manually Scrammed Reactor from 70% Power Due to Damage to Condensate Sys. Flexible Bellows on 2A Condensate Booster Pump Was Overpressurized.Licensee Initiate Controlled Shutdown ML20199B8121997-11-0303 November 1997 Notice of Violation from Insp on 970817-1004.Violation Noted:Written Procedures Were Not Implemented on 970815 & Maintenance Work Was Completed Using Maintenance Work Order W/Inadequate Instructions ML20199B8221997-11-0303 November 1997 Insp Repts 50-321/97-09 & 50-366/97-09 on 970817-1004. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000321/19970081997-10-0303 October 1997 Insp Repts 50-321/97-08 & 50-366/97-08 on 970818-22.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant IR 05000321/19970071997-09-11011 September 1997 Insp Repts 50-321/97-07 & 50-366/97-07 on 970629-0816.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20196J7431997-07-25025 July 1997 Insp Repts 50-321/97-05 & 50-366/97-05 on 970518-0628. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20196J7051997-07-25025 July 1997 Notice of Violation from Insp on 970518-0628.Violation Noted:On 970609,steps 8.4.5 & 8.5.2 of Administration Control Procedure 30AC-OPS-001-OS,rev 15 Were Not Correctly Implemented ML20149H6651997-07-17017 July 1997 Insp Repts 50-321/97-06 & 50-366/97-06 on 970609-13. Violations Noted.Major Areas Inspected:Licensee Corrective Action Program Including Problem Resolution,Operating Experience Feedback Programs & self-assessment Activities ML20149H6581997-07-17017 July 1997 Notice of Violation from Insp on 970609-13.Violation Noted: Improperly Stored Matl,Which Had Potential to Impact Performance of Safety Related Equipment in Control Room, Was Identified ML20141F8841997-06-17017 June 1997 Insp Repts 50-321/97-03 & 50-366/97-03 on 970406-0517. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20141F8641997-06-17017 June 1997 Notice of Violation from Insp on 970406-0517.Violation Noted:Listed Examples of Inadequate Testing Procedures Were Identified ML20140C2301997-05-30030 May 1997 Notice of Violation from Insp on 970428-0502.Violation Noted:Policies & Procedures Were Not Adequately Implemented in Employee Assistance Program Info & Released W/O Written Permission from Employee ML20140C2441997-05-30030 May 1997 Insp Repts 50-321/97-04 & 50-366/97-04 on 970428-0502. Violations Noted.Major Areas Inspected:Fitness for Duty, Access Authorization & Physical Security Program for Power Reactors ML20148B8191997-05-0505 May 1997 Notice of Violation from Insp on 970223-0405.Violation Noted:Sections 8.12,8.13,4.2.2,4.7.7 & 8.8.3 of Procedure 30AC-OPS-001-OS Were Not Correctly Implemented IR 05000321/19970021997-05-0505 May 1997 Insp Repts 50-321/97-02 & 50-366/97-02 on 970223-0405. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000321/19973001997-04-0404 April 1997 NRC Operator Licensing Exam Repts 50-321/97-300 & 50-366/97-300 on 970314-20.Exam Results:All Candidates Passed Exam IR 05000321/19970991997-04-0404 April 1997 SALP Repts 50-321/97-99 & 50-366/97-99 for 950528-970222 ML20137F6301997-03-24024 March 1997 Notice of Violation from Insp on 970119-0222.Violation Noted:Design Control Requirements Not Translated Into Specifications ML20137F6451997-03-24024 March 1997 Insp Repts 50-321/97-01 & 50-366/97-01 on 970119-0222. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-II-97-017, on 970312,licensee Reported Employee Collapses Onsite.First Aid Administered Until Ambulance Arrived. Employee Transported to Appling County General Hosp in Baxley,Ga & Pronounced Dead.Autopsy Will Be Performed1997-03-13013 March 1997 PNO-II-97-017:on 970312,licensee Reported Employee Collapses Onsite.First Aid Administered Until Ambulance Arrived. Employee Transported to Appling County General Hosp in Baxley,Ga & Pronounced Dead.Autopsy Will Be Performed ML20134L0771997-02-13013 February 1997 Notice of Violation from Insp on 961208-970118.Violation Noted:Written Procedures Were Not Implemented & Listed Examples of Failure to Implement Procedures for Radiation Control Activities Were Identified PNO-II-97-006A, on 970129,plant Shutdown Due to Primary Pressure Boundary Leakage Update.Licensee Continuing to Cold Shutdown Conditions to Perform Addl Corrective Maint Activities.Resident Inspectors Monitoring Repair Actions1997-01-30030 January 1997 PNO-II-97-006A:on 970129,plant Shutdown Due to Primary Pressure Boundary Leakage Update.Licensee Continuing to Cold Shutdown Conditions to Perform Addl Corrective Maint Activities.Resident Inspectors Monitoring Repair Actions PNO-II-97-006, on 970129,Unit 1 Declared Notice of Unusual Event for Reactor Coolant Pressure Boundary Leakage,As Defined in TS 3.4.4.Resident Inspectors on Site Monitoring Licensee Actions.State of Ga Notified1997-01-29029 January 1997 PNO-II-97-006:on 970129,Unit 1 Declared Notice of Unusual Event for Reactor Coolant Pressure Boundary Leakage,As Defined in TS 3.4.4.Resident Inspectors on Site Monitoring Licensee Actions.State of Ga Notified 1999-09-16
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ENCLOSURE 1 NOTICE OF VIOLATION Georgia Power Company Docket Nos. 50-321 and 50-366 Hatch Units 1 and 2 License Nos. DPR-57 and NPF-5 The following violations were identified during an inspection conducted July 28 -
August 1, 1986, The Severity Levels were assigned in accordance with NRC Enforcement Policy (10 CFR Part 2, Appendix C).
A. 10 CFR 50, Appendix B, Criterion V, and the licensee's accepted QA program (HNP-2, FSAR-17 Section 17.2.5) require that activities affecting quality shall be prescribed by documented procedures of a. type appropriate to the circumstances and shall be accomplished in accordance with these procedures.
Hatch Procedure 50AC-MNT-001-05, Maintenance Program, requires that
~
dificiencies or nonconforming eq0ipment noted durin~g maintenance activities shall be documented and controlled in accordance with 10AC-MGR-004-0, Deficiency Control System, and documented on the MW0 in " Actual Work-Performed" (Block 27). If it is necessary to change the scope of work during maintenance activities, an MWO will be written to cover the change.
Hatch Procedure 10AC-MGR-004-0 also requires that a Deficiency Report be written for deficiencies on nonconfortning equipment identified during maintenance activities.
Contrary to the above: '
- The HPCI turbine failed to meet acceptance criteria under maintenance work order (MW0) No.1-86-3998 on April 30, 1986, and the licensee failed to write a new MW0 to cover an expansion in scope of the
- maintenance activities.
1 A procedural deficiency was identified during the calibration of a turbidmeter under MWO 1-84-4872 on May 31, 1986, and the licensee failed to initiat'e a Deficiency Report to document the deficiency and ensure prompt corrective action.
- An investigation of the failure of a fuel pooling pump failure to start conducted under MWO 1-86-3426 on April ,10, 1986, determined a discrepancy between actual and rated full lo'ad current. No Deficiency Regort was written on corrective action taken.
This is a Severity Level IV violation (Supplement II).
4 8610290207 861017 PDR ADOCK 00000321 O PDR
Georgia Power Company 2 Docket Nos. 50-321 and 50-366 Hatch Units 1 and 2 License Nos. DPR-57 and NPF-5 B. NRC Confirmatory Order 7590-01, dated July 10, 1981, required implementa-tion of NUREG-0737 Item IC.5, Establishment of Procedures for Feedback of Operating Experience to Plant Staff. Paragraph 7 of Item IC.5 requires that periodic internal audits be performed to assure that the feedback program functions effectively at all levels. -
Hatch Procedure 30-AC-0PS-003, Plant Operations, Sec' tion 4.2.3, requires that the Engineering Department conduct an audit of the functioning of the Operating Experience Feedback Program at all levels on a biennial frequency.
Contrary to the above, audits of the functioning of the Operating Experience Feedback Program at all levels have not been performed and documented by the Engineering Department.
This is a Severity Level IV violation (Supplement.II).
C. 10 CFR 50, Appendix B, Criterion V and the . licensee's accepted QA program (HNP-2, FSAR-17 Section 17.2.5) require that activities affecting quality shall be prescribed by procedures of a type appropriate to the circumstances and shall be accomplished in accordance with these procedures.
Hatch administrative control procedure 50AC-MNT-001-05, Maintenance Program, --
Step 8.6.2, states: the results of all inspections and tests performed shall be documented and further action based on results and the documenta-tion will become part of the MWO package.
Contrary to the above, the licensee failed to document the results of the preliminary leak rate test associated with MW0s 1-86-5083 and 1-86-5084 concerning repairs on drywell vent valves 1T48-F319 and IT48-F320. -
This is a Severity Level IV violation (Supplement II).
D. 10 CFR 50, Appendix B, Criterion XII and the licensee's accepted QA program (HNP-2, FSAR-17 Section 17.2.12) require that measures shall be established to assure that tools, gages, instruments, and other measuring and testing devices used in activities affecting quality are properly co.itrolled, calibrated, and adjusted at specified periods to maintain accuracy within necessary limits.
Contrary to the above, the licensee failed to assure that torque multiplier number 391A268517 was properly calibrated or adjusted to maintain accuracy within necessary limits when used in conjunction with MW0s 1-86-5083 and 1-86-5084.
This is'a Severity Level IV violation (Supplement II).
Georgia Power Company 3 Docket Nos. 50-321 and 50-366 Hatch Units 1 and 2 License Nos. DPR-57 and NPF-5 Pursuant to the provisions of 10 CFR 2.201, Georgia Power 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) admission or denial of the v.iolation, (2) the reason for the violation if admitted, (3) the corrective ~ steps which 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.
Where good cause is shown, consideration will be given to extending the response time.
FOR THE NUCLEAR RE ATORY COMMISSION
/
oger D. Wal r Director
, Division of ctor Projects Dated at Atlanta, Georgia this 17day of October 1986 F
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