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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20217D6381997-10-0101 October 1997 NOV from Insp on 970513-0911.Violation Noted:Process Water Monitor Was Set to Alarm at 300,000 Counts Per Minute ML20246D2911989-08-0808 August 1989 Notice of Violation from Insp on 890717-20.Violation Noted: Failure to Conspicuously Post High Radiation Area,Per Tech Spec Requirement ML20235D1921987-06-23023 June 1987 Notice of Violation from Insp on 870602-05.Violation Noted: Failure to Remove Stack Effluent Sample for Lab Analysis within 200 H Limit ML20127N6671985-06-12012 June 1985 Notice of Violation from Insp on 850513-16 1997-10-01
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000133/19990021999-09-29029 September 1999 Insp Rept 50-133/99-02 on 990915.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000133/19990011999-04-0808 April 1999 Insp Rept 50-133/99-01 on 990222-25 & 0308.No Violations Identified.Major Areas Inspected:Decommissioning Performance,Status,Organization,Maint & Cost controls,self- Assessments,Audits & Corrective Actions IR 05000133/19980041998-11-20020 November 1998 Insp Rept 50-133/98-04 on 980901-03,1012-17 & 20-22.No Violations Noted.Major Areas Inspected:Review Work Activities Associated with Removal of 250 Ft Tall Ventilation Stack IR 05000133/19980031998-05-22022 May 1998 Insp Rept 50-133/98-03 on 980427-30.No Violations Noted. Major Areas Inspected:Decommissioning Performance & Status, Organization,Mgt & Cost Controls & Radioactive Waste Treatment,Effluents & Environ Monitoring IR 05000133/19980021998-05-14014 May 1998 Insp Rept 50-133/98-02 on 980414-15.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Review of Alarm Stations,Physical Barriers, Detection Aids,Assessment Aids & Mgt Effectiveness IR 05000133/19980011998-02-27027 February 1998 Insp Rept 50-133/98-01 on 980126-29.No Violations Noted. Major Areas Inspected:Organization,Mgt & Cost Controls, Safety Reviews,Design Changes & Mods,Sf Pool Safety,Cold Weather Preparations & Decommissioning Performance Review ML20217D6381997-10-0101 October 1997 NOV from Insp on 970513-0911.Violation Noted:Process Water Monitor Was Set to Alarm at 300,000 Counts Per Minute IR 05000133/19970021997-10-0101 October 1997 Insp Rept 50-133/97-02 on 970513-0911.Violations Noted.Major Areas Inspected:Organization,Mgt & Cost Controls,Employee Concern Program,Decommissioning projects,10CFR50.59 SE Program,Annual Environ Rept Reviews & Maint & Surveillance PNO-IV-97-050, on 970911,completed Repair of Reactor Caisson Leak by Reducing in-leakage to Less than Ten Gallons/Day. Informed State of CA1997-09-12012 September 1997 PNO-IV-97-050:on 970911,completed Repair of Reactor Caisson Leak by Reducing in-leakage to Less than Ten Gallons/Day. Informed State of CA IR 05000133/19930021993-08-26026 August 1993 Insp Rept 50-133/93-02 on 930817-20.No Violations Noted. Major Areas Inspected:Radwaste Mgt,Environ Protection,Ep, Shipping & Transportation & Occupational Exposures IR 05000133/19930031993-08-26026 August 1993 Insp Rept 50-133/93-03 on 930817.No Violations or Deviations Noted.Major Areas Inspected:Licensee Employee Concerns Program PNO-V-92-017, on 920605,earthquake W/Richter Magnitude of 5.0 Occurred.Plant Walkdowns Performed & No Problems Noted1992-06-0505 June 1992 PNO-V-92-017:on 920605,earthquake W/Richter Magnitude of 5.0 Occurred.Plant Walkdowns Performed & No Problems Noted IR 05000133/19900021990-07-13013 July 1990 Insp Rept 50-133/90-02 on 900618-21.No Violations or Deviations Noted.Major Areas Inspected:Licensee Activities During Safstor,Including Licensee Action on Open Items, Followup on NRC IE Info Notices & Emergency Preparedness PNO-V-89-057, on 890921,earthquake of 5.1 Magnitude Occurred 45 Miles Southwest of Facility.Facility Shut Down Since Jul 1976 & Reactor Vessel Defueled.Licensee Conducted Insp of Facility & No Damage Identified1989-09-21021 September 1989 PNO-V-89-057:on 890921,earthquake of 5.1 Magnitude Occurred 45 Miles Southwest of Facility.Facility Shut Down Since Jul 1976 & Reactor Vessel Defueled.Licensee Conducted Insp of Facility & No Damage Identified ML20246D2951989-08-11011 August 1989 Insp Rept 50-133/89-02 on 890717-20.Violations Noted.Major Areas Inspected:Actions Taken on Licensee Reported Items, Organization & Mgt Controls,Operator Training,Shipping & Transportation & Fire Protection Program ML20246D2911989-08-0808 August 1989 Notice of Violation from Insp on 890717-20.Violation Noted: Failure to Conspicuously Post High Radiation Area,Per Tech Spec Requirement IR 05000133/19880011988-09-15015 September 1988 Insp Rept 50-133/88-01 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Operator Training, in-office Review of Semiannual Radioactive Effluent Release Rept,Training & Qualifications & Followup on LERs IR 05000133/19870061988-01-12012 January 1988 Insp Rept 50-133/87-06 on 871215-18.No Violations Noted. Major Areas Inspected:Actions on Previous Insp Findings, Mgt Organization & Controls,Radwaste Mgt,Transportation, Followup on IE Info Notices & Followup on LER IR 05000133/19870051987-10-19019 October 1987 Insp Rept 50-133/87-05 on 870928-1001.No Violations or Deviations Noted.Major Areas Inspected:Actions on Previous Insp Findings,Radiological Confirmatory Measurements, Radiological Environ Monitoring & Review of Licensee Repts IR 05000133/19870031987-07-23023 July 1987 Partially Withheld Matl Control & Accounting Safeguards Insp Rept 50-133/87-03 on 870714-16 (Ref 10CFR2.790).No Violations or Deviations Noted.Major Areas Inspected:Matl Control & Accounting Reactors & Mgt Meetings ML20235D1921987-06-23023 June 1987 Notice of Violation from Insp on 870602-05.Violation Noted: Failure to Remove Stack Effluent Sample for Lab Analysis within 200 H Limit IR 05000133/19870021987-06-19019 June 1987 Insp Rept 50-133/87-02 on 870602-05.Major Areas Inspected: Actions on Previous Findings,Fire Protection,Operator & Plant Radiation Protection Training & Qualification, Procedures,Operational Safety & Surveillance Procedures IR 05000133/19860031986-12-0808 December 1986 Insp Rept 50-133/86-03 on 861117-21.No Violations or Deviations Noted.Major Areas Inspected:Activities Associated W/Decommissioning,Including Actions on Previous Insp Findings & Radiation Protection Organization & Mgt IR 05000133/19860021986-06-19019 June 1986 Insp Rept 50-133/86-02 on 860602-06.No Violation or Deviation Noted.Major Areas Inspected:Activities Associated W/Safe Storage Decommissioning,Including Operator Training, Liquid Effluents & Fire Protection IR 05000133/19860011986-03-11011 March 1986 Insp Rept 50-133/86-01 on 860219-21.No Violations or Deviations Noted.Major Areas Inspected:Activities Associated W/Decommissioning Process,Including Radiation Protection Training & Qualification & ALARA Program IR 05000133/19850041985-09-24024 September 1985 Insp Rept 50-133/85-04 on 850826-30 & 0918-22.No Violations or Deviations Noted.Major Areas Inspected:Processing, Solidification & Classification of Radwaste & Transportation Activities Associated W/Decommissioning Process ML20127N6671985-06-12012 June 1985 Notice of Violation from Insp on 850513-16 ML20127N6801985-06-11011 June 1985 Insp Rept 50-133/85-02 on 850513-16.Violations Noted:Failure to Follow Fuel Handling Procedures,Failure to Control Access to High Radiation Areas & Failure to Make Records of Required Radiation Surveys IR 05000133/19820021982-07-0101 July 1982 IE Safeguards Insp Rept 50-133/82-02 on 820621-24.No Noncompliance Noted.Major Areas Inspected:Security Plan & Procedures,Security Organization & Program Audit Records, & Locks & Keys.Details Withheld (Ref 10CFR73.21) ML20244A5941979-04-26026 April 1979 PNO-79-67AG:summary of Info Re Nuclear Incident as of 790426.Describes Plant Status & Environ Status.Highest Incore Temp Reading Is 311 F ML20244A5881979-04-25025 April 1979 PNO-79-67AF:summary of Info Re Nuclear Incident as of 790425.Describes Plant Status & Environ Status.Highest Thermocouple reading:312 F ML20151X7871977-07-28028 July 1977 PNO-77-135:on 770722,leakage of Visible Quantities of Chromate Into Outfall Canal Was Identified.Licensee Determined Source of Leakage to Be Concentrates from Radioactive Waste Evaporator ML20249B1911976-03-18018 March 1976 PNO-76-045:on 760317,reactor Was Shutdown Due to Abnormal Increase in Coolant Leakage Which Had Risen to 11.8 Gph.Insp of Piping Inside Drywell Disclosed Crack.Soft Patch Was Applied to Secure Leakage ML20236U7781975-08-0404 August 1975 PN-75-064:an Earthquake Registering 5.7 on Richter Scale at Univ of California,Berkeley & 6.4 at California Institute of Technology,Pasadena,Occurred in Vicinity of Oroville,Ca on 750801 IR 05000133/19730011973-02-0202 February 1973 Inquiry Rept 50-0133/73-01Q:on 730126,concentrated Liquid Radwaste Storage Tank 2 Overflowed Due to Partially Open Inlet Valve.Caused by Plugged Sump Drain in Tank Vault, Resulting in Leakage Ground Instrument Line Penetrations 1999-09-29
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ENC 10_S.URE_1 NOTICE OF VIOLATION Pacific Gas and f.lectric Company Docket No.: 50-133 Humboldt Bay No. 3 Nuclear Plant Licer.se No.: DPR-7 During an NRC inspection conducted on May 13 through September 11,1997, a violation of NRC requirements was identified, in accordance with the "Germi Statement of Policy and Procedure for NRC Enforcement Actions," NUREG-1600, the mtion is listed below:
Facility Operating License DPR-7, Paragraph 2.(2) states, in part, that the Technical Specification contained in Appendix A, as revised, is hereby incorporated in the license.Section V.B.2.b of the Technical Specifications state, in part, that the process water monitor shall be set to alarm at or below a cesium-137 concentration in the discharge line of 1 x 10'd microcuries/ milliliter (uCi/ml).
Contrary to the above, from April 8-15,1997, the process water monitor was set to alarm at 300,000 counts per minute. This equates to 9.78 x 10'd uCi/ml.
This is a Severity Level IV violation (Supplement IV).
Pursuant to the provisions of 10 CFR 2.201, Pacific Gas and Electric 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 Regional Administrator, Region IV,611 Ryan Plaza Drive, Suite 400, Arlington, Texas 76011 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, (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 achieved. Your response may reference or include previous docketed correspondence, if the correspondence adequately addresses the required response if an adequate reply is not 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 given to extendir,g the response time.
Because your response will be placed in the NRC Public Document Room (PDR), to the extent possible, it should not include any personal privacy, proprietary, or safeguards 9710060046 971001 PDR ADOCK 05000133 G PDR
~2-information so that it can be placed in the PDR without redaction, If personal privacy or proprietary information is necessary to provide an acceptable response, then please provide a bracketed copy of your response that identifies the information that should be protected !
and a redacted copy of your response that deletes such information, if you request withholding of such material, you must specifically identify the portions of your response L
that you seek to have withheld and provide in detail the basis 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 commercial or financialinformation). If safeguards information is necessary to provide an acceptable response, please provide the level of protection
! described in 10 CFR 73.21.
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Dated at Arlington, Texas j- this day of 1997 l
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