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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20206E3331999-04-28028 April 1999 Notice of Violation from Insp on 990105-022.Violation Noted: Between 981222 & 990105,low Temp Condition with Potential to Cause Freezing of Common Min Flow Line Was Not Identified Nor Cause Determined ML20207L1211999-03-10010 March 1999 Notice of Violation from Insp on 990105-0222.Violation Noted:As of 990129,Operations Manual 3.7, AOP & EOP Sets Use & Adherence, Rev 5,major Procedure Prescribing Activities Affecting Quality,Inappropriate for Circumstance ML20199H5621999-01-15015 January 1999 Notice of Violation from Insp on 981121-990104.Violations Noted:As of 981015,adequate VT-2 Visual Exam of Pressure Retaining Boundary of Sfsp Common to Units 1 & 2 Not Performed During Each Code Insp Period ML20151Y2571998-09-11011 September 1998 Notice of Violations from Insp on 980608-12 & 0715-16. Violations Noted:Licensee Failed to Determine Lowest Voltages Available at Breaker Close & Trip Coils Since Original Installation of Breaker ML20249C2851998-06-19019 June 1998 Notice of Violation from Insp on 980414-0523.Violation Noted:Licensee Did Not Test Some Refueling Sys Interlocks During Refueling Shutdowns from Time of Initial Plant Refueling Through 980422 ML20249A0621998-06-11011 June 1998 Notice of Violation from Insp on 980518-22.Violation Noted: Two Emergency Plan SRDs Available for Use in Emergency Plan Sampling Kits,Not Calibrated in Dec 1997 ML20247D6681998-05-0505 May 1998 Notice of Violation from Insp on 971216-980309.Violations Noted:Weld Procedure Wps GT-SM/1.1-1 Pb,Rev 4,used to Fabricate SG Replacement Main Steam & Feedwater Welds,Did Not Meet Requirements of QW-409.1 ML20217J4521998-04-0101 April 1998 Notice of Violation from Insp on 980310-18.Violation Noted: as of 980313,licensee Failed to Establish Measures to Assure That Conditions Adverse to Quality,Promptly Identified & Corrected ML20217D3451998-03-21021 March 1998 Notice of Violation from Insp on 980120-0302.Violation Noted:Replacement of 10CFR50,App B,Criterion V,State,In Part,That Activities Affecting Quality Shall Be Prescribed by Documented Instructions IR 07100020/20110071998-02-19019 February 1998 Notice of Violation from Insp on 971020-1107.Violation Noted:Danger Tags 97-753 & 97-800 Were Installed on 971007 & 18,w/o Tag Sequence Numbers Being Assigned to Danger Tag Location Sheet ML20202E9641998-02-10010 February 1998 NOV from Insp on 971201-980120.Violation Noted:From 980108- 09,operators Failed to Initiate Actions within 1 H to Place Unit in Hot Shutdown When Both Unit 1 safety-related 4,160- Volt Buses Were Powered from Standby Emergency Power Supply IR 07100021/20110301997-12-22022 December 1997 Notice of Violation from Insp on 971021-1130.Violation Noted:As of 971125,four Operability Determinations Prepared as Corrective Actions for Testing Nonconformance Documented in Condition Repts Failed to Justify Operability ML20211P3531997-10-14014 October 1997 Notice of Violation from Insp on 970707-11.Violation Noted: as of 970711,surveillance Procedure E-M3-1, Emergency Lighting, Not Adequate & Did Not Include Data Sheet That Adequately Captured Emergency Lighting Battery ML20211J8831997-10-0404 October 1997 NOV from Insp on 970825-29.Violation noted:11 Emergency Plan SRDs Not Calibr in June 1997 & Had Not Been Calibr Since Dec 1996 ML20211B1901997-09-17017 September 1997 Notice of Violation from Insp on 970304-0805.Violation Noted:As of Feb 1997,test Program Did Not Ensure That Testing Required to Demonstrate Satisfactory Performance of CCW cross-connect valves,CC-722A & CC-722B Was Identified ML20217A2611997-09-15015 September 1997 Notice of Violation from Insp on 970519-0613.Violations Noted:Inspectors Identified on 970613 That Weld Procedure Wps GT-SM/3.3-2 Pb,Rev 1,did Not Meet Requirements of QW-409.1 ML20217K2871997-08-0808 August 1997 Notice of Violations from Insp on 961202-970314.Violations Noted:Licensee Did Not Identify & Promptly Correct Condition Adverse to Quality Re Operation of Safety Injection Pump ML20151K4081997-07-29029 July 1997 Notice of Violation from Insp on 970707-11.Violation Noted: Technician Performing Maint Removed Bypass Filters & Failed to Discard Them ML20137M8521997-04-0303 April 1997 Notice of Violation from Insp on 970303-07.Violation Noted: on 970225,individual Signed in on Standing Radiation Permit 97-0004-1,entered Area Posted, High Radiation Area, Radiography in Progress ML20135E3441997-02-27027 February 1997 Notice of Violation from Insp on 961217-970127.Violation Noted:Licensee Identified That on 961216,auxiliary Operator Was Preparing Unit 2 Residual Heat Removal Sys for Fill & Vent Evolution & Did Not Open Valve 2RH-709A,as Required ML20147A7711997-01-23023 January 1997 Notice of Violation from Insp on 961120-1127.Violation Noted:Battery Chargers D-107 & D-108 Would Not Function Properly If Aligned to DC Bus W/O Battery Also Conducted Due to Design ML20133C4331997-01-0202 January 1997 Notice of Violation from Insp on 961028-0906.Violation Noted:Licensee Failed to Ensure That Byproduct Matl Was Possessed & Used,Iaw License Conditions 2.C,2.D or 2.E ML20129D9941996-10-18018 October 1996 Notice of Violation from Insp on 960826-0925.Violation Noted:On 960404,worker Present in C CVCS Hold Up Tank Cubicle Posted High Radiation Area,Rwp Required, W/O Being Signed on RWP ML20059A2301993-12-23023 December 1993 Notice of Violation from Insp on 931026-1206.Violation Noted:Licensee Did Not Rept Initiation of Nuclear Plant Shutdown Required by TS 15.3.0.A ML20058C9461993-11-18018 November 1993 Notice of Violation from Insp on 930907-1025.Violation Noted:Work Instructions Were Not Appropriate Such as Replacing Bearings of Safety Injection Pump & Performing Electrical Distribution System Meter Calibrations ML20057E8171993-10-0606 October 1993 Notice of Violation from Insp on 930802-0903.Violation Noted:Controlling Work Document Did Not Provide Quantitative Acceptance Criteria for Establishing Leak Tightness of Boundary Valves ML20125C7481992-12-0808 December 1992 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000.Violations Noted:While Reactor Made Critical on 911113,foreign Matl Exclusion Disk Left in Section of Sys Piping Leading to Suction of Injection Pump ML20126B4391992-12-0808 December 1992 Notice of Violation from Insp on 921013-1122.Violation Noted:On 921026,maint Electrician Did Not Open Isolation Knife Switch as Required by Procedure Rmp 74 Prior to Depressing Relay Test Button ML20127D8761992-09-0404 September 1992 Notice of Violation from Insp on 920629-0823.Violation Noted:Battery Cable on G-501 Auxiliary Diesel Was Reconnected to Battery Prior to Danger Tag Location Sheet Authorizing Return to Svc of Equipment to Operations Group ML20058H1161990-10-30030 October 1990 Notice of Violation from Insp on 900905-1015.Violation Noted:Inadvertent Actuation of RPS Occurred When Two of Three Containment Pressure Bistables Tripped & Was Not Reported Until 901011,over One Yr from Date of Occurrence ML20055J3751990-06-0808 June 1990 Notice of Violation from Insp on 900525.Violation Noted: Failure to Make Adequate Surveys or Evaluations Necessary & Reasonable to Ensure Compliance W/Occupational Dose Limits After Health Physics Technologist Handled 142.5 Mci Fuel ML20245G7761989-06-21021 June 1989 Notice of Violation from Insp on 890301-0531.Violation Noted:On 890505,technician Failed to Install Analog Simulator for 1A Steam Generator Scheduled to Be Drained Below Low Level Setpoint to Facilitate Maint ML20195B3591988-10-21021 October 1988 Notice of Violation from Insp on 880926-30.Violations Noted:Instructor Not Always Present During Exam Given to Students Having Completed General Employee Training ML20155D5531988-05-19019 May 1988 Notice of Violation from Insp on 880418-22.Violation Noted: Failure to Use Flashing Red Light as Warning Device When Dose Rate Exceeded 1000 M/H & Radiation Surveys Performed While Fuel Element in Stationary Position ML20154H2471988-05-16016 May 1988 Notice of Violation from Insp on 880316-0430.Violation Noted:Instrument & Control Supervisor Submitted Request for Equipment Isolation to Duty Shift Supervisor W/O Specifying Time & Date of Planned Work Activity ML20236G5121987-10-29029 October 1987 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000.Violation Noted:Msivs Could Not Close Because Dc Control Power Removed from Associated Solenoids & Event Not Reported within Required 4 H ML20236L7161987-07-29029 July 1987 Notice of Violation from Insp on 870217-20 & 0601-0715. Violations Noted:Licensee Disposed of Plant Sludge Onsite Contaminated W/Licensed Matl & Auxiliary Operator Failed to Reopen Air Start Isolation Valves While Performing TS-1 ML20235Q7231987-07-14014 July 1987 Notice of Violation from Insp on 870428-0519.Violation Noted:Two Authorized Contractor Technicians Handled Container of Licensed Matl Containing Highly Radioactive Particles & Container Not Labeled or Identified ML20215G8651987-04-0707 April 1987 Notice of Violation from Insp on 870201-0331 ML20216J1241987-03-11011 March 1987 Partially Withheld Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000 for Insp Repts 50-266/86-12 & 50-301/86-01 on 860718-0807 ML20207L8091987-01-0707 January 1987 Notice of Violation from Insp on 860926-1211 ML20211K2371986-11-0505 November 1986 Notice of Violation from Insp on 860807-08 & 1016-17 ML20212L2391986-08-0808 August 1986 Notice of Violation from Insp on 860601-0731 ML20197H1281986-05-14014 May 1986 Notice of Violation from Insp on 850722-26.Violations Noted: File Did Not Demonstrate That Single Specimen of Rockbestos Coaxial Cable Used for Entire Test Sequence,Nor Was Analysis of Discrepancy Provided in Support of Qualification IR 05000801/20090301985-10-10010 October 1985 Notice of Violation from Insp on 850801-0930 IR 05000301/20040301985-08-21021 August 1985 Notice of Violation from Insp on 850301-0430 ML20133F4581985-08-0101 August 1985 Notice of Violation from Insp on 850624-27,0703 & 18 ML20128C5111985-05-22022 May 1985 Notice of Violation from Insp on 850506-09 ML20058F1341982-07-16016 July 1982 Notice of Violation from Insp on 820401-0531 ML20054L7261982-06-22022 June 1982 Notice of Violation from Insp on 820105-0331 1999-04-28
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000266/19990151999-09-30030 September 1999 Insp Repts 50-266/99-15 & 50-301/99-15 on 990830-0903.No Violations Noted.Major Areas Inspected:Operations & Training IR 05000266/19990131999-09-29029 September 1999 Insp Repts 50-266/99-13 & 50-301/99-13 on 990714-0830.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000266/19993011999-09-0808 September 1999 NRC Operator Licensing Exam Repts 50-266/99-301OL & 50-301/99-301OL (Including Graded Tests) for Tests Administered on 990726-0802 IR 05000266/19990141999-08-31031 August 1999 Insp Repts 50-266/99-14 & 50-301/99-14 on 990726-30.No Violations Noted.Major Areas Inspected:Access Authorization Program,Alarm Stations & Communications.Security Mgt Also Inspected IR 05000266/19990091999-07-28028 July 1999 Insp Repts 50-266/99-09 & 50-301/99-09 on 990528-0713. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990121999-07-14014 July 1999 Insp Repts 50-266/99-12 & 50-301/99-12 on 990614-18.No Violations Noted.Major Areas Inspected:Implementation of Inservice Test Program & MOVs Capability,Per GL 96-05 IR 05000266/19990081999-06-18018 June 1999 Insp Repts 50-266/99-08 & 50-301/99-08 on 990411-0527.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support PNO-III-99-027, on 990514,Unit 1 Was Manually Tripped Due to Steam Leak from 4B Feedwater Heater.Nrc Resident Inspectors Monitored Activities in CR Following Reactor Trip & Monitoring Progress of Repair Work.Licensee Notified NRC1999-05-19019 May 1999 PNO-III-99-027:on 990514,Unit 1 Was Manually Tripped Due to Steam Leak from 4B Feedwater Heater.Nrc Resident Inspectors Monitored Activities in CR Following Reactor Trip & Monitoring Progress of Repair Work.Licensee Notified NRC IR 05000266/19990061999-05-0707 May 1999 Insp Repts 50-266/99-06 & 50-301/99-06 on 990223-0410. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20206E3331999-04-28028 April 1999 Notice of Violation from Insp on 990105-022.Violation Noted: Between 981222 & 990105,low Temp Condition with Potential to Cause Freezing of Common Min Flow Line Was Not Identified Nor Cause Determined IR 05000266/19990051999-04-20020 April 1999 Insp Repts 50-266/99-05 & 50-301/99-05 on 990222-0312. Violations Noted.Major Areas Inspected:Effectiveness & Engineering & Technical Support Organization in Performance of Routine & Reactive Site Activities & Problem Prevention IR 05000266/19990101999-04-19019 April 1999 Insp Repts 50-266/99-10 & 50-301/99-10 on 990329-0401.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant Support IR 05000266/19990071999-03-16016 March 1999 Insp Repts 50-266/99-07 & 50-301/99-07 on 990216-19.No Violations Noted.Major Areas Inspected:Routine Insp of Radiation Protection & Chemistry Program Which Included Water Chemistry Control Program ML20204D8311999-03-12012 March 1999 Insp Rept 50-266/99-04 on 990105-0222.One Violations of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Operations,Maint & Engineering ML20207L1211999-03-10010 March 1999 Notice of Violation from Insp on 990105-0222.Violation Noted:As of 990129,Operations Manual 3.7, AOP & EOP Sets Use & Adherence, Rev 5,major Procedure Prescribing Activities Affecting Quality,Inappropriate for Circumstance IR 05000266/19990021999-03-10010 March 1999 Insp Repts 50-266/99-02 & 50-301/99-02 on 990105-0222. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000266/19990031999-02-0101 February 1999 Insp Repts 50-266/99-03 & 50-301/99-03 on 990111-15.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Relating to Physical Protection of Facility ML20199H5621999-01-15015 January 1999 Notice of Violation from Insp on 981121-990104.Violations Noted:As of 981015,adequate VT-2 Visual Exam of Pressure Retaining Boundary of Sfsp Common to Units 1 & 2 Not Performed During Each Code Insp Period IR 05000266/19980211999-01-15015 January 1999 Insp Repts 50-266/98-21 & 50-301/98-21 on 981121-990104. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000266/19980221998-12-24024 December 1998 Insp Repts 50-266/98-22 & 50-301/98-22 on 981208-10.No Violations Noted.Major Areas Inspected:Maint Rule Program IR 05000206/19980191998-12-0404 December 1998 Insp Repts 50-206/98-19 & 50-301/98-19 on 981004.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980201998-11-30030 November 1998 Insp Rept 50-266/98-20 & 50-301/98-20 on 981102-06.No Violations Noted.Major Areas Inspected:Plant Biennial Exercise of Emergency Plan IR 05000266/19980171998-10-26026 October 1998 Insp Repts 50-266/98-17 & 50-301/98-17 on 980818-1005.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980181998-10-0202 October 1998 Insp Repts 50-266/98-18 & 50-301/98-18 on 980831-0904.No Violations Noted.Major Areas Inspected:Radiation Protection Program,Including Review of Whole Body Counter Calibration, Portable Instrument Calibration & Routine Contamination IR 05000266/19980131998-09-11011 September 1998 Insp Repts 50-266/98-13 & 50-301/98-13 on 980608-12 & 0715-16.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage ML20151Y2571998-09-11011 September 1998 Notice of Violations from Insp on 980608-12 & 0715-16. Violations Noted:Licensee Failed to Determine Lowest Voltages Available at Breaker Close & Trip Coils Since Original Installation of Breaker IR 05000266/19980151998-09-11011 September 1998 Insp Repts 50-266/98-15 & 50-301/98-15 on 980720-31.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation to Ensure TS Required Surveillance Testing IR 05000266/19980141998-09-0303 September 1998 Insp Repts 50-266/98-14 & 50-301/98-14 on 980707-0817.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980161998-08-10010 August 1998 Insp Repts 50-266/98-16 & 50-301/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Protection of Facility IR 05000266/19983011998-07-29029 July 1998 NRC Operator Licensing Exam Repts 50-266/98-301 & 50-301/98-301 (Including Completed & Graded Tests) for Tests Administered on 980622-25.One SRO License Applicant Passed All Portions of Exam & Issued Operating License ML20236V6621998-07-29029 July 1998 Insp Repts 50-266/98-11 & 50-301/98-11 on 980526-0706. No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20249C2851998-06-19019 June 1998 Notice of Violation from Insp on 980414-0523.Violation Noted:Licensee Did Not Test Some Refueling Sys Interlocks During Refueling Shutdowns from Time of Initial Plant Refueling Through 980422 IR 05000266/19980091998-06-19019 June 1998 Insp Repts 50-266/98-09 & 50-301/98-09 on 980414-0523. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000266/19980121998-06-11011 June 1998 Insp Repts 50-266/98-12 & 50-301/98-12 on 980518-22. Violations Noted.Major Areas Inspected:Review of Unit 1 Refueling Outage Doses,Solid Radwaste Mgt,Transportation of Radioactive Matls & Health Physics Program ML20249A0621998-06-11011 June 1998 Notice of Violation from Insp on 980518-22.Violation Noted: Two Emergency Plan SRDs Available for Use in Emergency Plan Sampling Kits,Not Calibrated in Dec 1997 IR 05000266/19980071998-06-0303 June 1998 Insp Rept 50-266/98-07 on 980310-13,16,17,0401-02,22,24 & 0504-05.No Violations Noted.Major Areas Inspected: Maint & Engineeing ML20247D6681998-05-0505 May 1998 Notice of Violation from Insp on 971216-980309.Violations Noted:Weld Procedure Wps GT-SM/1.1-1 Pb,Rev 4,used to Fabricate SG Replacement Main Steam & Feedwater Welds,Did Not Meet Requirements of QW-409.1 IR 05000301/19980051998-05-0505 May 1998 Insp Rept 50-301/98-05 on 971216-980309.Violations Noted. Major Areas Inspected:Maint ML20247D2961998-05-0505 May 1998 Insp Repts 50-266/98-06 & 50-301/98-06 on 980303-0413. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000266/19980081998-04-15015 April 1998 Insp Repts 50-266/98-08 & 50-301/98-08 on 980316-20.No Violations Noted.Major Areas Inspected:Radiation Protection Performance During Refueling Outage ML20217J4521998-04-0101 April 1998 Notice of Violation from Insp on 980310-18.Violation Noted: as of 980313,licensee Failed to Establish Measures to Assure That Conditions Adverse to Quality,Promptly Identified & Corrected ML20217J4571998-04-0101 April 1998 Insp Repts 50-266/98-10 & 50-301/98-10 on 980310-18. Violations Noted.Major Areas Inspected:Review of Measuring & Test Equipment Procedures ML20217D3451998-03-21021 March 1998 Notice of Violation from Insp on 980120-0302.Violation Noted:Replacement of 10CFR50,App B,Criterion V,State,In Part,That Activities Affecting Quality Shall Be Prescribed by Documented Instructions ML20217D3531998-03-21021 March 1998 Insp Repts 50-266/98-03 & 50-301/98-03 on 980120-0302. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support PNO-III-98-023, on 980305,unit 2 Completed TS-required Shutdown After Declaring CCW Sys Inoperable.While Shutdown, Licensee Plans to Conduct More Detailed Analysis of Postulated Failure1998-03-0606 March 1998 PNO-III-98-023:on 980305,unit 2 Completed TS-required Shutdown After Declaring CCW Sys Inoperable.While Shutdown, Licensee Plans to Conduct More Detailed Analysis of Postulated Failure IR 05000266/19980041998-02-27027 February 1998 Insp Repts 50-266/98-04 & 50-301/98-04 on 980202-06.No Violations Noted.Major Areas Inspected:Review of Health Physics Dept Preparations for Unit 1 Refueling Outage, Including ALARA Planning & Work Planning ML20203D4361998-02-19019 February 1998 Insp Repts 50-266/97-23 & 50-301/97-23 on 971020-1107. Violations Noted.Major Areas Inspected:Licensee Controls in Area of SEs as Well as Effectiveness of Licensee Controls in Identifying,Resolving & Correcting Problems IR 07100020/20110071998-02-19019 February 1998 Notice of Violation from Insp on 971020-1107.Violation Noted:Danger Tags 97-753 & 97-800 Were Installed on 971007 & 18,w/o Tag Sequence Numbers Being Assigned to Danger Tag Location Sheet IR 05000266/19970221998-02-18018 February 1998 Insp Repts 50-266/97-22 & 50-301/97-22 on 971104-980203.No Violations Noted.Major Areas Inspected:Review of 20 Licensee Event Repts Submitted Between 960909 & 971215 ML20202E9641998-02-10010 February 1998 NOV from Insp on 971201-980120.Violation Noted:From 980108- 09,operators Failed to Initiate Actions within 1 H to Place Unit in Hot Shutdown When Both Unit 1 safety-related 4,160- Volt Buses Were Powered from Standby Emergency Power Supply 1999-09-08
[Table view] |
See also: IR 05000266/1986012
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Wisconsin Electric Power Company Docket Nos. 50-266; 50-301
Point Beach Nuclear Plant License Nos. DPR-24; DPR-27
Units 1 and 2 EA 86-148
During an NRC special inspection conducted during the ' period July 18 through
August 7,1986, violations of NRC requirements were identified. In accordance
with the " General Statement of Policy and Procedure for NRC Enforcement
, Actions," 10 CFR Part 2, Appendix C (1986), the Nuclear Regulatory Commission
proposes to impose civil penalties pursuant to Section 234 of the Atomic Energy
Act of 1954, as amended, ("Act"), 42 U.S.C. 2282, PL 96-295, and 10 CFR 2.205.
l The particular violations and associated civil penalties are set forth below:
Section 3.F(1) of Amendments 67 and 72, dated November 15, 1982, to
Facility Operating Licenses No. DPR-24 and DPR-27 requires the licensee to
maintain in effect all provisions of the Commission approved Point Beach
Nuclear Plant Physical Security Plan, including amendments and changes
made pursuant to the authority of 10 CFR 50.54(p).
Section 11.1.1.2 of the Point Beach Nuclear Plant Modified Amended
Securit Ian (PBNP MASP r ires all access portals to be locked and
-
aiarme
i Section 5.3.1.5 of the PBNP MASP uires that ac ess points for vital
areas be monitored i
1
'
Section 5.3.1.3 of the PBNP MASP requires that in the eventM
ail in vital area doors, compensatory action shall be
immediate y taken.
Figure 5.1-2 of the PBNP MASP identifies s vital area
j doors when the plant is in the normal operat ng condition.
'
Contrary to the above, when the plant was in the normal operating
condition, securit sonnel laced vital area security doors in the
-
access mode, which
.
The degraded vital area doors were not proper y compensated for
by security personnel. This occurred on the following occasions:
I a. On January 27, 1985, for a period of one hour an een minutes
which extended into a backshift, vital area doo as placed in
the access mode which would have allowed unautho zed, undetected
access.
I
ng7o m e ezo6me
FLASCHB7-166 PDR
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I
s ,
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l
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Notice of Violation 2
b. On July 13 1986, for a period of 29 minutes on a Sunday, vital area
M wa,s placed in the access mode which would have allowed
unauthorized, undetected access,
h c. Jan ry 21, 1985, for a period of 13 hours1.50463e-4 days <br />0.00361 hours <br />2.149471e-5 weeks <br />4.9465e-6 months <br /> on a Sunday, vital area
was placed in the access mode which would have allowed
undetected access. The door wa rom the inside.
These violations have been categorized in the aggregate as a Severity Level III
,
problem (Supplement III).
l Cumulative Civil Penalties - $50,000 - assessed equally among the violations.
Pursuant to the Provisions of 10 CFR 2.201, Wisconsin Electric Power Company is
! hereby required to submit to the Director, Office of Inspection and
Enforcement, U.S. Nuclear Regulatory Commission, Washington, D.C. 20555~ with a
copy to the Regional Administrator, U.S. Nuclear Regulatory Commission, Region III,
799 Roosevelt Road, Glen Ellyn, IL 60137, within 30 days of the date of this l
Notice a written statement or explanation, including for each alleged violation: I
(1) admission or denial of the alleged violation; (2) the reasons for the
i
violation, if admitted; (3) the corrective steps which will be taken to avoid
I further violations; and (4) the date when full compliance will be achieved. If ;
I an adequate reply is not received within the time specified in this Notice, the )
I Director, Office of Inspection and Enforcement, may issue an order to show cause
why the license should not be modified, suspended, or revoked or why such other
I action as may be proper should not be taken. Consideration may be given to
extending the response time for good cause shown. Under the authority of
f Section 182 of the Act, 42 U.S.C. 2232, this response shall be submitted under
! oath or affirmation.
Within the same time as provided for the response required above under
10 CFR 2.201', Wisconsin Electric Power Company may pay the civil penalties by
f l letter addressed to the Director, Office of Inspection and Enforcement, with a
check, draft, or money order payable to the Treasurer of the United States in
l, the amount of $50,000 or may protest imposition of the civil penalties in whole
or in part by a written answer addressed to the Director, Office of Inspection
i and Enforcement. Should Wisconsin Electric Power Company fail to answer within
l the time specified, the Director, Office of Inspection and Enforcement, will
, issue an order imposing the civil penalties in the amount proposed above.
l Should Wisconsin Electric Power Company elect to file an answer in accordance
with 10 CFR 2.205 protesting the civil penalties, such answer may: (1) deny the
violations listed in this Notice in whole or in part, (2) demonstrate
i
extenuating circumstan:es, (3) show error in this Notice, or (4) show other
l reasons why the penalties should not be imposed. In addition to protesting the
- civil penalties in whole or in part, such answer may request remission or
mitigation of the penalties,
j In requesting mitigation of the proposed penalties, the five factors addressed
, in Section V.B of 10 CFR Part 2, Appendix C should be addressed. Any written
o
.' (
,
Notice of Violation 3
answer in accordance with 10 CFR 2.205 should be set forth separately from the
statement or explanation in reply pursuant to 10 CFR 2.201 but may incorporate
parts of the 10 CFR 2.201 reply by specific reference (e.g., citing page and
paragraph numbers) to avoid repetition. Wisconsin Electric Power Company's
, attention is directed to the other provisions of 10 CFR 2.205, regarding the
procedure for imposing civil penalties.
Upon failure to pay any civil penalties due which have been subsequently
determined in accordance with the applicable provisions of 10 CFR 2.205, this
matter may be referred to the Attorney General, and the penalties, unless l
compromised, remitted, or mitigated, may be collected by civil action pursuant {
to Section 234c of the Act, 42 U.S.C. 2282. j
\
FOR THE NUCLEAR REGULATORY COMMISSION
i
l
h
A. Bert Davis
i Acting Regional Administrator
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Dated at Glen Ellyn, Illinois,
this //th day of March,1987
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AUS 2'21986
Docket No. 50-266
Docket No. 50-301 I
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Wisconsin Electric Power Company
ATTN: Mr. C. W. Fay
Vice President
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Nuclear Power Department
l 231 West Michigan, Room 308
Milwaukee, WI 53201
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Gertlemen:
)
This refers to the special physical security inspection conducted by '
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) Mr. G. L. Pirtle of this of fice on July 18 and August 6-7, 1986, of ('
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activities at the Point Beach Nuclear Plant authorized by NRC Operating
' Licenses No. DPR-24 and No. DPR-27 and to the discussion of our findings
- with Mr. J. Zach and other members of your staff at the conclusion of
{ the onsite inspection on July 18, 1986.
4
The primary emphasis of this inspection was to determine the cause and i
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significance of the security event described in your Security Event Report I
( No.86-002, dated July 17, 1986 and to evaluate the corrective actions l
[ initiated pertaining to that event. Our evaluation of tre event was discussed I
with your staff at the July 18, 1986 exit meeting and the August 13, 1986
Enforcement Conference held at the Region III office.
During this inspection, certain of your activities appeared to be in violation
of NRC requirements.
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You will be notified by separate correspondence of our I
decision regarding enforcement actions based on the findings of this ]
f inspection. No written response is required until you are notified of the
)
proposed enforcement action; however, the extent of the potential violations
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warrant immediate senior management attention and action to correct the adverse
[ trend in the security force's performance since January 1985.
'
Areas examined during the inspection concern a subject mat'ter which is exempt
f from disclosure according to Part 73, Title 10, Code of Federal Regulations,
Section 73.21(c)(2). This information must be handled and protected in
accordance with the provisions of 10 CFR 73.21. Consequently, our report of
! this inspection will not be placed in the NRC Public Document Room.
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Visconsin Electric Power Company 2 At)6 2'21986 l
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We will gladly discuss any questions you have concerning this inspection.
t Sincerely,
.
4 hYAY<
ack A. Hihd, Director
1 Division of Radiation Safety l
and Safeguards l
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Enclosure: Inspection Reports {
No. 50-266/86012(DRSS); and
No. 50-301/86011(DRSS)
(UNCLASSIFIED SAFEGUARDS INFORMATION)
{ cc w/ enclosure:
, J. J. Zach, Plant Manager
IE File
IE/DI/ORPB
IE/ES
NMSS/SGPL
NRR/PWR-B/SSPB
'l ACRS
\
( cc w/ enclosure, w/o
UNCLASSIFIED SAFEGUARDS
INFORMATION:
DCS/RSB (RIDS)
Licensing Fee Management Branch
'
Resident Inspector, RIII
John J. Duf fy, Chief
Boiler Section
, Ness Flores, Chairperson
Wisconsin Public Service
k Commission
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