|
---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20203D5611999-02-10010 February 1999 Notice of Violation from Insp on 980614-1123.Violation Noted:From 980614-0615,period Greater than 8 Hours,Unit 1 Channel III 125-volt Battery Bank E1B11 Inoperable with Reactor in Mode 1 & Reactor Not Placed in Hot Standby ML20196G9171998-12-0202 December 1998 Notice of Violation from Insp on 981102-05.Violation Noted:Licensee Did Not Make Surveys to Ensure Compliance with 10CFR20.1902,requiring Posting of Each Radiation Area with Conspicuous Sign or Signs Bearing Radiation Symbol ML20195F2921998-11-12012 November 1998 Notice of Violation from Insp on 980906-1017.Violation Noted:On 980922,Work Order BS-354091 Contained Maint Instructions That Were Inappropriate to Circumstances ML20236M3011998-07-0808 July 1998 Notice of Violation from Insp on 980503-0613.Violation Noted:Fire Brigade Training Drill Did Not Assess Each Member'S Knowledge of Role in Fire Fighting Strategy for Area Assumed to Contain Fire ML20247M4751998-05-18018 May 1998 Notice of Violation from Insp on 980322-0502.Violation Noted:Combustible Matl,Specifically,Wood Scaffold Installed & Remained in safety-related 2A Isolation Valve Cubicle from Feb 1997 Until April 1998,unattended & W/O Evaluation ML20217A8451998-04-20020 April 1998 Notice of Violation from Insp on 980214-0321.Violation Noted:Licensee Updated UFSAR to Reflect New LOCA Radiological Analysis,Which Increased Thyroid Dose to CR Operator,W/O Obtaining Prior NRC Review & Approval ML20217B5581998-03-24024 March 1998 Notice of Violation from Insp on 980104-0214.Violation Noted:Fire Hose Stations Listed in Addendum 3 of Procedure OPGP03-ZF-0018 Not Operable When Equipment in Area to Be Protected Required to Be Operable by TS ML20202D7701998-02-12012 February 1998 Notice of Violation from Insp on 980112-15.Violation Noted: Radiation Workers Who Were Likely to Receive Occupational Dose in Excess of 100 Mrems Per Yr Were Not Informed of Presence of Airborne Radioactivity ML20197F3461997-12-22022 December 1997 Notice of Violation from Insp on 971112.Violations Noted: Programmatic Calculation Deficiencies,First Identified in Observation 92-01-13 Not Promptly Corrected IR 07100020/20120051997-12-18018 December 1997 Notice of Violation from Insp on 971020-1205.Violation Noted:From 941031-970812,licensee Had Implemented Exemption from Biennial Written & Annual Operating Tests Required of Licensed Operators for 2 Individuals Assigned to Exam Team ML20198F0161997-12-0808 December 1997 Notice of Violation from Insp on 970810-1004.Violation Noted:On 970820,written Procedures Were Not Maintained Covering Operational Valve Alignment of Chemical & Vol CS in That Operators Had Utilized Equipment Clearance Order Tag ML20202B5011997-11-28028 November 1997 Partially Withheld NOV from Insp on 971103-07 (Ref 10CFR73.21).Violations Noted:One Zone Would Not Detect Individual Crawling Under Detection Beam ML20216E7661997-09-0909 September 1997 Notice of Violation from Insp on 970629-0809.Violation Noted:On 970624,Equipment Clearance Order 97-2-76518 Failed to Provide Adequate Personnel & Equipment Safety in That Ecw Screen Wash Booster Pump 2A Started While Sys Was Drained ML20210R4491997-08-27027 August 1997 Notice of Violation from Insp on 970721-24.Violation Noted: W Purchase Order E 52891 & Encl Matl Spec A533C07, SA-533 Type B Class 2 Plate, Were Approved by Ltr ST-W2-HS-000040, W/O Concurrent Rev ML20140D5011997-06-0505 June 1997 Notice of Violation from Insp on 970406-0517.Violation Noted:From Jan 1996 to Apr 1997,operator Did Not Complete Continuous Requalification Training Program ML20140A8891997-06-0303 June 1997 Notice of Violation from Insp on 970505-09.Violation Noted: Licensee Identified That Access to Isolation Valve Cubicle, Vital Area Was Not Controlled by Security Sys or by an Armed Security Officer ML20140F9511997-04-28028 April 1997 Notice of Violation from Insp on 970223-0405.Violation Noted:Licensee Failed to Verify Operability of ECCS Sump When Visual Insp of Areas Affected by Containment Entry Was Conducted IAW Procedure OPSP03-XC-0002 ML20137F4631997-03-27027 March 1997 Notice of Violation from Insp Completed on 961206.Violation Noted:From 960222-1003,excessive Leakage from ECCS Valve, Existed & Not Promptly Identified & Corrected ML20137G0381997-03-21021 March 1997 Notice of Violation from Insp on 970112-0222.Violation Noted:Reactor Coolant Sys Level Sight Glass Was Not in Svc During Reduced Reactor Coolant Sys Inventory Operations ML20137D5951997-03-20020 March 1997 Notice of Violation from Insp on 970217-21.Violation Noted:Contamination Surveys Were Not Performed to Determine Concentration or Quantities of Radioactive Matl Inside Primary Side of SG Prior to Start of Work ML20129F9051996-10-0202 October 1996 Notice of Violation from Insp on 960728-0907.Violation Noted:Licensee Failed to Establish Written Procedures Covering Surveillance Tests & Calibr of Axial Flux Difference Monitor Alarm Device Following Sys Maint ML20149L4561996-02-20020 February 1996 Notice of Violation from Insp on 960108-22.Violation Noted: on 951223,during Conduct of Surveillance on Solid State Protection Sys,Crew Failed to Declare Surveillance Test Unsatisfactory After Observing SIS Valve MOV-0016B Not Open ML20059H0541994-01-20020 January 1994 Notice of Violation from Insp on 931213-17.Violation Noted: Failure to Follow Requirements of Work Process Program Procedure Were Identified ML20058F2311993-12-0202 December 1993 Notice of Violation from Insp on 930926-1106.Violation Noted:Contractor Technician Notified Licensee Personnel That Freeze Plug Had Been Established & Progress Record Sequence 85 of Work Package 308833-EP01 Was Signed Off ML20059C8201993-10-27027 October 1993 Notice of Violation from Insp on Stated Date.Violation Noted:Maintenance Personnel Installed Replacement Reverse Power Relay W/O Ecnp/Mod Package Issued Authorizing Use ML20056F3981993-08-24024 August 1993 Notice of Violation from Insp on 930802-06.Violation Noted: Large Number of Personnel Requalified by Acting as Evaluator or Controller in Emergency Drill or Exercise Without Having to Successfully Demonstrate Position Duties ML20056C9751993-07-23023 July 1993 Notice of Violation from Insp on 930628-0702.Violation Noted:On 930613,oncoming Unit 2 Operations Shift Failed to Conduct Adequate Review of Current Plant Condition & Was Not Aware That CCW Isolated from Spent Fuel Pool HX ML20128M0831993-02-11011 February 1993 Notice of Violation from Insp on 930111-15.Violation Noted:Licensee Technical Advisory Council Failed to Review & Approve Current Biennial Training Plan ML20127D4951992-09-10010 September 1992 Notice of Violation from Insp on 920705-0801.Violation Noted:Procedure 2P0P02-HE-0001 Determined to Be Inappropriate to Circumstances ML20058D3871990-11-0101 November 1990 Notice of Violation from Insp on 900912-21.Violation Noted: on 900912,Unit 1 Entered Mode 3 W/One ECCS Subsystem Inoperable & Subsystem Not Restored to Operable Status Until Temp of RCS Cold Legs Reached 385 F ML20059K9371990-09-18018 September 1990 Notice of Violation from Insp on 900730-0808.Violation Noted:On 900726,Steps 5.13.1 & 5.13.2 of Plant Procedure IPSP03-AF-0001,Rev 6, Auxiliary Feedwater Pump 11 Inservice Test, Performed Concurrently & Not Completely Independent ML20056B3991990-08-20020 August 1990 Notice of Violation from Insp on 900604-08.Violations Noted: Licensee Designated Vehicles (Ldv) Left Outside Overnight & During First Quarter of CY90,two Ldvs Left in Protected Areas W/Keys in Ignition ML20248C7031989-09-28028 September 1989 Notice of Violation from Insp on 890814-18.Violation Noted: Manual Valves 1-XWL-0392 & 1-XWL-0349 Not Closed Per Steps 4.3.6.1 & 4.3.6.4.b of Procedure 1PCP13-WL-0007, Waste Evaporator Operations ML20247H5371989-09-12012 September 1989 Notice of Violation from Insp on 890821-25.Violations Noted: in-process Monitoring of Welding Parameters Not Being Conducted & Three Holding Ovens Contained Covered Electrodes or More than One Heat Code of Same Size ML20245L5621989-08-15015 August 1989 Notice of Violation from Insp on 890601-30.Violation Noted: Util Fire Watchman Assigned to Fire Protection Sys Compensatory Hourly Fire Watches Falsified Fire Watch Log Entries ML20245J5281989-08-10010 August 1989 Notice of Violation from Insp on 890607-30.Violation Noted: Procedure 0P0P04-RP-0001 Did Not Provide Adequate Guidance Re Expected Failure of Reactor Protection Pressure Channel During Low Temp Low Pressure Operations ML20245F2121989-06-22022 June 1989 Notice of Violation from Insp on 890605-09.Violation Noted: Purchase Order Ordered nonsafety-related Westinghouse Selector Switches Rather than safety-related Selector Switches ML20244C3731989-06-0707 June 1989 Notice of Violation from Insp on 890401-02.Violations Noted: Equipment Qualification File for Wyle Labs Assessment Rept on Limitorque Operators for Eight Auxiliary Feedwater Valves W/Space Heaters Installed,Did Not Support Qualification ML20246Q0271989-05-0909 May 1989 Notice of Violation from Insp on 890301-31.Violation Noted: During Tour of Unit 2 Fuel Handling Bldg,Visitor Found W/O Badge Attached to Front of Body Between Shoulder & Waist ML20245J5361989-05-0101 May 1989 Notice of Violation from Insp on 890313-17.Violations Noted: Combustible Matls Found Stored Outside of Storage Locker in Room 301 on 890315 & Temporary Scaffolding Erected in Pump Bays W/O Insp & Evaluation by Project Engineering ML20245E8761989-04-25025 April 1989 Notice of Violation from Insp on 890101-31.Violation Noted: Rev 0 to Procedure OTEP03-ZA-0039 Failed to Include Provisions for Independent Verification That Control Room Envelope Makeup Fan Air Inlets Restored to Normal ML20245C5741989-04-19019 April 1989 Notice of Violation from Insp on 890201-28.Violation Noted: Monthly Analog Channel Operational Surveillance Test for Gaseous Waste Processing Sys Oxygen Analyzer Not Performed ML20236B9991989-03-17017 March 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50.000.Noncompliance Noted:Adequate Measures Not Established to Assure Plant Design Basis Correctly Translated Into Specs,Drawings & Procedures ML20196E3651988-12-0505 December 1988 Notice of Violation from NRC Investigation Rept on 880129-0415.Violations Noted:Plant Fire Watch Supervisor & Fire Watch Personnel Assigned Fire Protection Sys Compensatory Hourly Watches Initialed Fire Watch Logs ML20206G5121988-11-15015 November 1988 Notice of Violation from Insp on 880711-15,25-29 & 0808-12. Violations Noted:Adequate Procedures Not in Place to Assure Important Activities Satisfactorily Accomplished ML20245D7321988-09-28028 September 1988 Notice of Violation from Insp on 880822-26.Violations Noted: Procedures Failed to Provide Sufficient Guidance Re Supplementary Actions Necessary to Ensure All Required Channels Placed in Trip Condition ML20154N8851988-09-21021 September 1988 Notice of Violation from Insps on 880211-0331 & 0405-0502. Violations Noted:Licensee Discovered 7 Out of 12 Feedwater Flow Transmitters Valved Out of Svc Since 870430 ML20153E6141988-08-31031 August 1988 Notice of Violation from Insp on 880701-31.Violations Noted: Failure to Perform Surveillances in Accordance W/Tech Specs & Failure to Maintain Nitrogen Gas Pressure on Electrical Penetrations in Unit 2 After Equipment Turnover ML20151V5611988-08-12012 August 1988 Notice of Violation from Insp on 880601-30.Violation Noted: No Monthly Test Performed for motor-operated Valve FV-4548 Until After 880518 & on 880607,unplanned Release of Approx 1,500 Gallons of Radwaste Occurred ML20151R0401988-07-20020 July 1988 Notice of Violation from Insp on 880627-0701.Violation Noted:Ncr SS-05553 Improperly Closed Out in That Ultrasonic Thickness Measurements,Made After Qc,Showed Different Actual Wall Thickness 1999-02-10
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000498/19990161999-10-0707 October 1999 Insp Repts 50-498/99-16 & 50-499/99-16 on 990808-0918.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000498/19990151999-09-29029 September 1999 Insp Repts 50-498/99-15 & 50-499/99-15 on 990920-24.No Violations Noted.Major Areas Inspected:Licensed Operators Requalification Program IR 05000199/19990121999-09-14014 September 1999 Insp Repts 50-498/99-12 & 50-199/99-12 on 990816-19.Three Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Access Authorization,Assessment Aids,Security Event Logs & Security Program Audits IR 05000499/19990141999-09-0303 September 1999 Insp Repts 50-499/99-14 & 50-499/99-14 on 990627-0807.NCVs Noted.Major Areas Inspected:Aspects of Licensee Operation, Maint,Engineering & Plant Support PNO-IV-99-037, on 990822,Region IV Dispatched Inspector to STP to Relieve Resident Inspectors & to Provide Assistance to STP Nuclear Operating Co,In Anticipation of Hurricane Bret.Representative Was Also Dispatched to FEMA Region VI1999-08-23023 August 1999 PNO-IV-99-037:on 990822,Region IV Dispatched Inspector to STP to Relieve Resident Inspectors & to Provide Assistance to STP Nuclear Operating Co,In Anticipation of Hurricane Bret.Representative Was Also Dispatched to FEMA Region VI IR 05000498/19990081999-08-16016 August 1999 Insp Repts 50-498/99-08 & 50-499/99-08 on 990517-21 & 0607- 10.No Violation Noted.Major Areas Inspected:Corrective Action Program Implementation at Plant IR 05000498/19993011999-07-26026 July 1999 Exam Repts 50-498/99-301 & 50-499/99-301 on 990706-15.Exam results:17 Applicants Passed Exams & Exhibited No Broad Knowledge or Training Weaknesses IR 05000498/19990131999-07-21021 July 1999 Insp Repts 50-498/99-13 & 50-499/99-13 on 990516-0626. Noncited Violations Noted Re Failure to Follow Procedures by Shift Supervisor Authorizing Deviation from Procedure Used to vacuum-fill RHR Sys & to Follow Plant Startup Procedure IR 05000498/19990111999-06-10010 June 1999 Insp Repts 50-498/99-11 & 50-499/99-11 on 990404-0515.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19990091999-05-25025 May 1999 Insp Repts 50-498/99-09 & 50-499/99-09 on 990503-06.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20206H6361999-05-0505 May 1999 Insp Repts 50-498/99-06 & 50-499/99-06 on 990221-0403. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990071999-04-22022 April 1999 Insp Repts 50-498/99-07 & 50-499/99-07 on 990405-09. Violations Noted.Major Areas Inspected:Radiation Protection Program Focusing on Unit 1 Refueling Outage Activities IR 05000498/19990101999-04-22022 April 1999 Insp Repts 50-498/99-10 & 50-499/99-10 on 990405-09.No Violations Noted.Major Areas Inspected:Review of Licensee Inservice Exam Program Plan & Schedule & Implementation of Program Plan for Facilities IR 05000498/19990051999-03-29029 March 1999 Insp Repts 50-498/99-05 & 50-499/99-05 on 990301-05.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980191999-03-26026 March 1999 Insp Repts 50-498/98-19 & 50-499/98-19 on 990125-0317. Violations Noted.Major Areas Inspected:Operations & Engineering IR 05000498/19990041999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint ML20205A1601999-03-24024 March 1999 Insp Repts 50-498/99-04 & 50-499/99-04 on 990222-25. Violations Noted.Major Areas Inspected:Maint IR 05000498/19980171999-03-23023 March 1999 Cancellation of Insp Repts 50-498/98-17 & 50-499/98-17.No Insp Rept Will Be Issued for Util with Listed Number IR 05000498/19990021999-03-16016 March 1999 Insp Repts 50-498/99-02 & 50-499/99-02 on 990110-0220. No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000498/19990031999-03-0404 March 1999 Insp Repts 50-498/99-03 & 50-499/99-03 on 990222-25.No Violations Noted.Major Areas Inspected:Plant Support ML20203D5711999-02-10010 February 1999 Insp Repts 50-498/98-15 & 50-499/98-15 on 990614-1123. Violations Noted.Major Areas Inspected:Review of Circumstances Surrounding 980614 Fire in Potential Transformer & Subsequent Deenergization of Switchgear E1B ML20203D5611999-02-10010 February 1999 Notice of Violation from Insp on 980614-1123.Violation Noted:From 980614-0615,period Greater than 8 Hours,Unit 1 Channel III 125-volt Battery Bank E1B11 Inoperable with Reactor in Mode 1 & Reactor Not Placed in Hot Standby IR 05000498/19980111999-02-0404 February 1999 Insp Repts 50-498/98-11 & 50-499/98-11 on 981129-990109.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19990011999-01-27027 January 1999 Insp Repts 50-498/99-01 & 50-499/99-01 on 990104-07.No Violations Noted.Major Areas Inspected:Insp Reviewed Implementation of Solid Radwaste Mgt & Radioactive Matl Transportation Programs & Plant Support IR 05000498/19980161998-12-24024 December 1998 Insp Repts 50-498/98-16 & 50-499/98-16 on 981207-10.No Violations Noted.Major Areas Inspected:Plant Support, Including Alarm Stations,Security Equipment,Vital Area Barriers & Detection Aids & Security Event Logs IR 05000498/19980101998-12-22022 December 1998 Insp Repts 50-498/98-10 & 50-499/98-10 on 981018-1125.No Violations Noted.Major Areas Inspected:License Operations, Maint,Engineering & Plant Support ML20196G9171998-12-0202 December 1998 Notice of Violation from Insp on 981102-05.Violation Noted:Licensee Did Not Make Surveys to Ensure Compliance with 10CFR20.1902,requiring Posting of Each Radiation Area with Conspicuous Sign or Signs Bearing Radiation Symbol IR 05000498/19980201998-12-0202 December 1998 Insp Repts 50-498/98-20 & 50-499/98-20 on 981102-05. Violation Noted.Major Areas Inspected:Radiological Controlled Area Access Controls,Radiation Work Permits, Radiological Surveys & pre-job Health Physics Briefings IR 05000498/19980091998-11-12012 November 1998 Insp Repts 50-498/98-09 & 50-499/98-09 on 980906-1017. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20195F2921998-11-12012 November 1998 Notice of Violation from Insp on 980906-1017.Violation Noted:On 980922,Work Order BS-354091 Contained Maint Instructions That Were Inappropriate to Circumstances IR 05000498/19980181998-10-21021 October 1998 Insp Repts 50-498/98-18 & 50-499/98-18 Has Been Canceled.No Insp Rept Will Be Issued IR 05000498/19980081998-09-28028 September 1998 Insp Repts 50-498/98-08 & 50-499/98-08 on 980726-0905.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000498/19980141998-08-31031 August 1998 Insp Repts 50-498/98-14 & 50-499/98-14 on 980706-23.No Violations Noted.Major Areas Inspected:Engineering IR 05000498/19980131998-08-14014 August 1998 Insp Repts 50-498/98-13 & 50-499/98-13 on 980804-07.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000498/19980071998-08-11011 August 1998 Insp Repts 50-498/98-07 & 50-499/98-07 on 980614-0725.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000498/19983011998-07-14014 July 1998 Insp Repts 50-498/98-301 & 50-499/98-301 on 980601-04.No Violations Noted.Major Areas Inspected:Examiners Evaluated Competency of 6 Senior Operator Applicants for Issuance of Operating Licenses at Plant,Units 1 & 2 & Operations ML20236M3011998-07-0808 July 1998 Notice of Violation from Insp on 980503-0613.Violation Noted:Fire Brigade Training Drill Did Not Assess Each Member'S Knowledge of Role in Fire Fighting Strategy for Area Assumed to Contain Fire IR 05000498/19980061998-07-0808 July 1998 Insp Repts 50-498/98-06 & 50-499/98-06 on 980503-0613. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237E7231998-06-0202 June 1998 EN-98-042:informs Commission That NRC Will Issue Confirmatory Order Modifying Licensee (Effective Immediately) & Exercise Discretion IAW Section VII.B.6 of Enforcement Policy Not to Issue NOV IR 05000498/19980051998-05-18018 May 1998 Insp Repts 50-498/98-05 & 50-499/98-05 on 980322-0502. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20247M4751998-05-18018 May 1998 Notice of Violation from Insp on 980322-0502.Violation Noted:Combustible Matl,Specifically,Wood Scaffold Installed & Remained in safety-related 2A Isolation Valve Cubicle from Feb 1997 Until April 1998,unattended & W/O Evaluation IR 05000498/19980041998-04-20020 April 1998 Insp Repts 50-498/98-04 & 50-499/98-04 on 980214-0321. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support ML20217A8451998-04-20020 April 1998 Notice of Violation from Insp on 980214-0321.Violation Noted:Licensee Updated UFSAR to Reflect New LOCA Radiological Analysis,Which Increased Thyroid Dose to CR Operator,W/O Obtaining Prior NRC Review & Approval ML20217B5581998-03-24024 March 1998 Notice of Violation from Insp on 980104-0214.Violation Noted:Fire Hose Stations Listed in Addendum 3 of Procedure OPGP03-ZF-0018 Not Operable When Equipment in Area to Be Protected Required to Be Operable by TS IR 05000498/19980121998-03-24024 March 1998 Insp Repts 50-498/98-12 & 50-499/98-12 on 980223-27.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program,Including Review of Access Authorization Program,Testing & Maint & Security Program Plans IR 05000498/19980031998-03-24024 March 1998 Insp Repts 50-498/98-03 & 50-499/98-03 on 980104-0214. Violation Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Emergency Facilities ML20202D7781998-02-12012 February 1998 Insp Repts 50-498/98-02 & 50-499/98-02 on 980112-15. Violations Noted.Major Areas Inspected:Operations & Plant Support Re Radiation Protection ML20202D7701998-02-12012 February 1998 Notice of Violation from Insp on 980112-15.Violation Noted: Radiation Workers Who Were Likely to Receive Occupational Dose in Excess of 100 Mrems Per Yr Were Not Informed of Presence of Airborne Radioactivity IR 05000498/19970081998-01-23023 January 1998 Insp Repts 50-498/97-08 & 50-499/97-08 on 971116-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20197F3461997-12-22022 December 1997 Notice of Violation from Insp on 971112.Violations Noted: Programmatic Calculation Deficiencies,First Identified in Observation 92-01-13 Not Promptly Corrected 1999-09-03
[Table view] |
Text
e
[-
i e ,,
ENCLOSURE 1
~ NOTICE OF VIOLATION I STP Nuclear Operating Company Docket Nos.: 50-408,50-499
> South Texas Project Electric Generating Station.- License Nos: NPF-76,~ NPF-80
, . During an NRC inspection conducted on January 4 through February 14,1998, one violation of NRC requirements was identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," NUREG-1600, the violations are listed below:
License Condition 2.E, " Fire Protection," states: "STPNOC shall implement and maintain in effect all provisions of the approved fire protection program. This requirement is implemented in part by Plant General Procedure OPGP03-ZF-0018, Revision 7. " Fire Protection System Operability Requirements," Section 4.6 of this procedure states:
"The FIRE HOSE STATIONS listed in Addendum 3 SHALL be operable whenever equipment in the area to be protected is required to be operable by the Technical Specifications."
l Contrary to the above, from July 31 through September 14,1997, five fire hose stations listed in i Addendum 3 of Procedure OPGP03-ZF-0018 were not operable when the equipment in the area to i be protected was required to be operable by the Technical Specifications, in that, Valve FP-0949, J the header isolation valve supplying these fire hose stations was closed, isolating the supply of water to the hose stations located inside the Unit i reactor containment building while the reactor was in Mode 1.
This is a Severity Level IV violation (Supplement 1) (498/98003-01). !
i Pursuant tu the provisions of 10 CFR 2.201, STP Nuclear Operating Company is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory
^ Commission,? ATTN: Document Control Desk, Washington, D.C. 20555 with a copy to the 1 Regional Administrator, Region IV,611 Ryan Plaza Drive, Suite 400,' Arlington, Texas 76011, L and a copy to the NRC Resident inspector at the facility that is the subject of this Notice, within -
30 days of the date of the letter transmitting this Notice of Violation (Notice). This reply should be clearly marked as a " Reply to a Notice of Violation" and should include for each violation: (1) the reason for the violation,'or, if contested, the basis for disputing the violation or severity level, '
(2) the corrective steps that have been taken and the results achieved, (3) the corrective steps !
that will be taken to avoid further violations, and (4) the date when full compliance will be . -!
achievedeYour response may reference or include previous docketed correspondence, if the correspondence adequately addresses the required response. If an adequate reply is not !
l received within the time specified in this Notice, an order or a Demand for Information may be -
issued as to why the license should not be modified, suspended, or revoked, or why such other . )
- action as may be proper should not be taken. Where good cause is shown, consideration will be l' ' . given to extending the response time, g
l 9903260099 PDR 990324 G ADOCK 05000498 l PDR ,
l m;-
'If you contest this enforcement action, you should also provide a copy of your response to the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC
! 20555-0001.
. i Because your response, if you choose to provide one, will be placed in the NRC Public-Document Room (PDR), to the extent possible, it should not include any personal privacy,
- l. proprietary, or safeguards information so that it can be placed in the PDR without redaction. If -
1
- personal privacy or proprietary information is necessary to provide an acceptable response, then please provide a bracketed copy of your response that identifios the information that should be protected and a redacted copy of your response that deletes such information. If you request withholding of such material, youmust specifically identify the portions of your response that you .
seek to have withheld and provide in detail the bases for your claim of withholding (e.g., explain .
why the disclosure of information will create an unwarranted invasion of personal privacy or
- provide the information required by 10 CFR 2.790(b) to support a request for withholding confidential commercial or financial information). If safeguards information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21.
o Dated at Arlington, Texas this 24 day of March 1998 i
i l
l l
I L
l L
l