ML20236H515
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| ML20236H515 | |
| Person / Time | |
|---|---|
| Site: | Pilgrim |
| Issue date: | 10/28/1987 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20236H513 | List: |
| References | |
| 50-293-87-40, NUDOCS 8711040176 | |
| Download: ML20236H515 (1) | |
Similar Documents at Pilgrim | |
|---|---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20154J8991998-10-0707 October 1998
[Table view]Notice of Violation from Insp on 980726-0906.Violation Noted:Licensee Did Not Establish Measures to Assure Regulatory Requirements & Design Basis of Control Room High Efficiency Air Filtration Sys ML20239A1231998-08-28028 August 1998 Notice of Violation from Insp on 980609-0725.Violation Noted:From 1980 to 980609,licensee Failed to Maintain Provisions to Ensure That One Train of Cables Were Free from Fire Damage ML20237A3031998-08-0606 August 1998 Notice of Violation from Insp on 980427-0515.Violation Noted:From 960710-970427,licensee Elected Not to Monitor Performance or Condition of Control Rod Drive Sys Against Established Goals ML20247P0221998-05-19019 May 1998 Notice of Violation from Insp on 980225-0418.Violations Noted:Work Plan to Replace External Cooling Water Flexible Hoses to a Core Spray Pump Motor Not Commensurate with Complexity of Task.As Result,Physical Damage Occurred ML20247N8441998-05-19019 May 1998 Partially Deleted Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000 (Ref 10CFR2.790(b) for Violations Noted During Insp on 980302-05 & 11-12 ML20217N5971998-04-27027 April 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $165,000.Violations Noted:Between Jan 1995 & 970120 Licensee Failed to Take Prompt & Effective Corrective Action for Significant Condition Adverse to Quality ML20217F0101998-03-24024 March 1998 Notice of Violation from Insp on 980107-0224.Violation Noted:Nrc Identified That Condition Outside Design Basis of Plant Involving EDG Fuel Oil Storage Sys Was Not Reported to NRC within 1 Hour ML20202D2441998-02-0606 February 1998 Notice of Violation from Insp on 971111-980106.Violations Noted:Util Did Not Properly Evaluate Cause & Implement Corrective Actions to Preclude Repetition of Temporary Temp Detectors Deficiencies from Reactor Vessel Flange ML20197K1101997-12-17017 December 1997 Notice of Violation from Insp on 971006-10 & 1119.Violation Noted:Nine Penetrations Were Not Qualified in That Qualification Methodology Used by Boston Edison Had Not Been Validated by Test Results to Be Equivalent to Type Testing ML20197H2411997-12-11011 December 1997 Notice of Violation from Insp on 970914-1110.Violation Noted:On 971001,licensee Identified That,Tagout T97-61-162 Was Incorrectly Prepared & Applied;Breaker 1021 Was Placed in Closed Vice Open Position as Required by Tagout ML20211A2741997-09-17017 September 1997 Notice of Violation from Insp on 970721-0801.Violation Noted:For Problem Rept PR97.9220,trip of B Residual Heat Removal Pump,Individual Performing Root Cause Analysis Was Not Formally Trained in HPI Methodology ML20149K0401997-07-22022 July 1997 Notice of Violation from Insp on 970429-0624.Violation Noted:On 970602,station Services Dept Worker Tied Open Boiler Room Door Which Forms Part of Radiologically Controlled Area & Action Not Directed by RP Personnel ML20149K1291997-07-18018 July 1997 Notice of Violation from Exam on 970505-09.Violation Noted: Two SRO Applications Dtd 970418,documented Five Manipulations Based on Credit Taken for Multiple Manipulations Due to Power Change & One Should Be Credited ML20141K7841997-05-22022 May 1997 Notice of Violation from Insp on 970303-0428.Violation Noted:Function of 180/120 Voltage Regulating Transformers Not Correctly Translated Into Specification ML20137E5591997-03-18018 March 1997 Notice of Violation from Insp on 970112-0302.Violation Noted:Plastic Valve Restraint on Valve 1301-36 Melted & Broken ML20132G2591996-12-18018 December 1996 Notice of Violation from Insp on 960924-1122.Violation Noted:Monthly Composites for Tritium & Gross Alpha Radioactivity & Quarterly Composites for Sr-89,Sr-90 & Fe-55 Not Always Analyzed According to Table 4.81 of TS ML20129H5021996-10-30030 October 1996 Notice of Violation from Insp on 960729-0923.Violation Noted:Corrective Actions for Problems Identified Since Apr 1995,were Not Effective in Identifying & Correcting Overall Adherence & Adequacy Problems at Plant ML20129F8701996-10-21021 October 1996 Notice of Violation from Insp on 960708-12,22-26.Violation Noted:Primary Containment Integrity Was Not Maintained in That Two Electrical Containment Penetrations Not Properly Protected ML20129A0381996-10-11011 October 1996 Notice of Violation from Insp on 960916-20.Violation Noted: Noted:Failure to Audit Access Authorization Program within 12 Months of Implementation.Failure to Conduct Audits of Nine Accepted Contractor & Vendor Access Authorization ML20058D4411993-11-19019 November 1993 Notice of Violation from Insp on 930830-1015.Violation Noted:Inadequate Evaluation of Radiation Hazards Associated W/Main Steam Line Plugs Resulted in Workers Sustaining Unplanned Internal Radiation Exposures ML20128D9911993-02-0303 February 1993 Notive of Violation from Insp on 921130-1218.Violation Noted:Licensed Procedures Inadequate Concerning Exhaust Damper on Emergency Diesel Generator B ML20128C4301993-01-28028 January 1993 Notice of Violation from Insp on 921124-1231.Violation Noted:Licensee Failed to Properly Implement Procedures 3.M.2-7.6 in That Technicians Established Incorrect RPS Protective Setpoints ML20058G9821990-11-0707 November 1990 Notice of Violation from Insp on 900816-1008.Violation Noted:Licensee Issued Two Minor Field Rev Notices Which Affected Safety Evaluation Bases of Plant Design Change for Temporary Leak Seal Repair of Shutdown Cooling Sys Valve ML20247K6721989-09-0707 September 1989 Notice of Violation from Insp on 890525-0710.Violation Noted:One Trip Sys Had Only One Instrument Channel Operable for Stated Function from 890525-0609 ML20246L8131989-08-23023 August 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000.Violation Noted:Breakers for Three Valves Left Closed & Energized,Contrary to Desired Position on Tagout Sheet & Test Accepted W/O Noting Discrepancy ML20245H9711989-04-26026 April 1989 Notice of Violation from Insp on 890206-0310.Violation Noted:Licensee Made 17 Shipments of Contaminated Laundry Between Jan 1988 & Feb 1989 Which Failed to Identify Presence of Fe-55 ML20205P7171988-10-26026 October 1988 Notice of Violation from Insp on 880623-0803.Violation Noted:Licensee Failed to Issue Termination Exposure History Repts to Over 400 Individuals,Per 10CFR19 & 20 ML20204D6961988-10-14014 October 1988 Notice of Violation from Insp on 880912-16.Violations Noted:Undersized Motor Contactor Installed in Motor Control Ctr Cubicle B1735 Not in Conformance to Technical Requirements Specified by Drawing E10,Rev 12 ML20197F2651988-05-31031 May 1988 Notice of Violation from Insp on 880306-0417.Violation Noted:Failed to Properly Review & Release Design Re Installation of New Reactor Water Level Gauges ML20154B0221988-05-0606 May 1988 Notice of Violation from Insp on 880120-0305.Violation Noted:Implementation & Testing of Certain Mods Not Properly Preplanned & Performed in Manner to Assure Quality ML20151W4161988-04-27027 April 1988 Notice of Violation from Insp on 880201-05.Violations Noted: Appropriate Qualitative & Quantitative Criteria for Removing Corrosion Byproducts Not Applied to Battery Terminals & No Procedures Written for Breakers ML20153A8501988-03-11011 March 1988 Notice of Violation from Insp on 871207-880119.Violation Noted:Doors to Areas Being Controlled as Locked High Radiation Areas Found Unlocked & Unattended ML20237A5701987-12-10010 December 1987 Notice of Violation from Insp on 871005-09.Violations Noted:Inaccurate Shipping Manifest & Certification Accompanying Shipment 86-44 & Inaccurate Description of Radionuclides on Shipping Papers Sent to Burial Site ML20236T5421987-11-20020 November 1987 Notice of Violation from Insp on 870803-07,10-14 & 20. Violation Noted:As of 870820,severe Design Basis Time Temp Not Established for Solenoid Valve SV-220-44 & Cable Splice Assemblies Q102A,Q102B,Q103A & Q103B ML20236H5151987-10-28028 October 1987 Notice of Violation from Insp on 870914-18.Violation Noted:Licensee Failed to Post Notice of Violation ML20235L3531987-09-24024 September 1987 Notice of Violation from Insp on 870817-21.Violation Noted: post-maint Test Results That Failed to Meet Acceptance Criteria Not Adequately Evaluated ML20238A7181987-08-24024 August 1987 Notice of Violation from Insp on 870713-17.Violation Noted: Reactor Operator Found Inside Reactor Water Cleanup Pump HX Cubicle,W/O Radiation Survey Meter Required for Use by Applicable Radiation Work Permit,On 870716 ML20238A7651987-08-21021 August 1987 Notice of Violation from Insp on 870803-07.Violation Noted:Plant Design Change 86-70,standby Gas Treatment Sys Mod,Released & Implemented But Did Not Completely Specify Design Verification Testing Requirements ML20214S4171987-05-22022 May 1987 Notice of Violation from Insp on 870221-0406 ML20214Q3151987-05-21021 May 1987 Notice of Violation from Insp on 870427-0501 ML20215L1101987-05-0505 May 1987 Notice of Violation from Insp on 870302-13 ML20205E2691987-03-23023 March 1987 Notice of Violation from Insp on 870101-0220 ML20205C7901987-03-17017 March 1987 Notice of Violation from Insp on 870105-09 ML20207S5431987-03-13013 March 1987 Notice of Violation from Insp on 870210-13 ML20207S7711987-03-10010 March 1987 Notice of Violation from Insp on 870112-16 ML20210A9421987-01-30030 January 1987 Notice of Violation from Insp on 861217-19 ML20207K1531986-12-31031 December 1986 Notice of Violation from Insp on 861021-1124 ML20207J7501986-12-30030 December 1986 Notice of Violation from Insp on 861020-24 ML20212B3141986-12-10010 December 1986 Partially Withheld Notice of Violation from Insp on 860916- 1020 (Ref 10CFR73.21) ML20215B8311986-12-0303 December 1986 Notice of Violation from Insp on 861112-14 1998-08-06 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000293/19990051999-10-0808 October 1999
[Table view]Insp Rept 50-293/99-05 on 990726-0905.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000293/19990041999-08-27027 August 1999 Insp Rept 50-293/99-04 on 990610-0725.Non-cited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support ML20209G2331999-07-0909 July 1999 Insp Rept 50-293/99-03 on 990419-0609.Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Operations,Maint,Engineering & Plant Support.Response to Main Transformer Fire by Fire Brigade Members Was Good PNO-I-99-026A, on 990518,main Transformer Was Damaged During Testing of Replacement Bushing While Unit Was in Refueling Outage.Current Refueling Outage Was Originally Scheduled to Be Completed on 990607,with Return to Full Power Operation1999-06-0101 June 1999 PNO-I-99-026A:on 990518,main Transformer Was Damaged During Testing of Replacement Bushing While Unit Was in Refueling Outage.Current Refueling Outage Was Originally Scheduled to Be Completed on 990607,with Return to Full Power Operation PNO-I-99-026, on 990518,fire Occurred at Pilgrim Station in Main Electrical Transformer.Licensee Requested off-site Firefighting Assistance.Resident Inspector Responded to Site Upon Notification of Event.Licensee Issued Press Release1999-05-19019 May 1999 PNO-I-99-026:on 990518,fire Occurred at Pilgrim Station in Main Electrical Transformer.Licensee Requested off-site Firefighting Assistance.Resident Inspector Responded to Site Upon Notification of Event.Licensee Issued Press Release IR 05000293/19990021999-05-17017 May 1999 Insp Rept 50-293/99-02 on 990308-0418.Two Level 4 Violations Occurred & Being Treated as Ncv.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000293/19990011999-04-20020 April 1999 Insp Rept 50-293/99-01 on 990125-0307.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support.Also Included Routine Core Insp of Security Program During Period of 990301-05 IR 05000293/19980101998-12-22022 December 1998 Insp Rept 50-293/98-10 on 981020-1208.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support,Including Implementation of Fire Protection Program IR 05000293/19980081998-12-0101 December 1998 Insp Rept 50-293/98-08 on 980907-1019.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000293/19982031998-11-24024 November 1998 Insp Rept 50-293/98-203 on 980928-1023.No Violations Noted. Major Areas Inspected:Capability of Selected Sys to Perform Safety Functions Required by Design Bases,Adherence of Sys to Design & Licensing Bases & Consistency of Configuration IR 05000293/19983011998-11-24024 November 1998 NRC Operator Licensing Exam Rept 50-293/98-301OL (Including Completed & Graded Tests) for Tests Administered on 981016- 23.Exam Results:All Applicants Passed All Portions of Exam ML20154J8991998-10-0707 October 1998 Notice of Violation from Insp on 980726-0906.Violation Noted:Licensee Did Not Establish Measures to Assure Regulatory Requirements & Design Basis of Control Room High Efficiency Air Filtration Sys IR 05000293/19980071998-10-0707 October 1998 Insp Rept 50-293/98-07 on 980726-0906.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20239A1231998-08-28028 August 1998 Notice of Violation from Insp on 980609-0725.Violation Noted:From 1980 to 980609,licensee Failed to Maintain Provisions to Ensure That One Train of Cables Were Free from Fire Damage IR 05000293/19980061998-08-28028 August 1998 Insp Rept 50-293/98-06 on 980609-0725.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000293/19980091998-08-20020 August 1998 Insp Rept 50-293/98-09 on 980713-24.No Violations Noted. Major Areas Inspected:Engineering Activities in Areas Including Evaluations to Address Operability Concerns,C/A Process & Actions Associated W/Findings from Previous Insps ML20237A3031998-08-0606 August 1998 Notice of Violation from Insp on 980427-0515.Violation Noted:From 960710-970427,licensee Elected Not to Monitor Performance or Condition of Control Rod Drive Sys Against Established Goals IR 05000293/19980051998-07-0909 July 1998 Insp Rept 50-293/98-05 on 980421-0608.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Concerns W/Fire Proctection Area Were Identified ML20247N8441998-05-19019 May 1998 Partially Deleted Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000 (Ref 10CFR2.790(b) for Violations Noted During Insp on 980302-05 & 11-12 ML20247P0221998-05-19019 May 1998 Notice of Violation from Insp on 980225-0418.Violations Noted:Work Plan to Replace External Cooling Water Flexible Hoses to a Core Spray Pump Motor Not Commensurate with Complexity of Task.As Result,Physical Damage Occurred ML20248J3981998-05-14014 May 1998 EN-98-038:on 980519,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on One Violation Involving Apparent Failures Associated W/Assessment Aids at Facility ML20217N5971998-04-27027 April 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $165,000.Violations Noted:Between Jan 1995 & 970120 Licensee Failed to Take Prompt & Effective Corrective Action for Significant Condition Adverse to Quality ML20247M3891998-04-22022 April 1998 EN-98-032:on 980427,notice of Proposed Imposition of Civil Penalty in Amount of $165,000 Issued to Licensee.Action Based on Two Severity Level III Violations & One Severity Level III Problem Re Failure to Identify & Take C/As ML20217P7801998-04-0303 April 1998 Insp Rept 50-293/98-03 on 980302-05 & 11-12.Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Licensee Security Force Capability ML20217F0101998-03-24024 March 1998 Notice of Violation from Insp on 980107-0224.Violation Noted:Nrc Identified That Condition Outside Design Basis of Plant Involving EDG Fuel Oil Storage Sys Was Not Reported to NRC within 1 Hour IR 05000293/19980011998-03-24024 March 1998 Insp Rept 50-293/98-01 on 980107-0224.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20202D2441998-02-0606 February 1998 Notice of Violation from Insp on 971111-980106.Violations Noted:Util Did Not Properly Evaluate Cause & Implement Corrective Actions to Preclude Repetition of Temporary Temp Detectors Deficiencies from Reactor Vessel Flange IR 05000293/19970131998-02-0606 February 1998 Insp Rept 50-293/97-13 on 971111-980106.Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000293/19970121997-12-17017 December 1997 Insp Rept 50-293/97-12 on 971006-10 & 1119.Violations Noted. Major Areas Inspected:Eq Documents for EQ Equipment That Required Requalification Due to Containment Environ Changes Resulting from CS Flow Rate Reduction in 1988 ML20197K1101997-12-17017 December 1997 Notice of Violation from Insp on 971006-10 & 1119.Violation Noted:Nine Penetrations Were Not Qualified in That Qualification Methodology Used by Boston Edison Had Not Been Validated by Test Results to Be Equivalent to Type Testing ML20197H2411997-12-11011 December 1997 Notice of Violation from Insp on 970914-1110.Violation Noted:On 971001,licensee Identified That,Tagout T97-61-162 Was Incorrectly Prepared & Applied;Breaker 1021 Was Placed in Closed Vice Open Position as Required by Tagout IR 05000293/19970111997-12-11011 December 1997 Insp Rept 50-293/97-11 on 970914-1110.Violations Noted:Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000293/19970991997-11-26026 November 1997 Correction to SALP Rept 50-293/97-99.Page 2 of Subj Rept Corrected IR 05000293/19970101997-11-26026 November 1997 Insp Rept 50-293/97-10 on 971104-07.No Violations Noted. Major Areas Inspected:Emergency Response Organization, Simulated Events,Mitigation Actions Emergency Declarations & off-site Agencies PNO-I-97-072, on 971123,operators Initiated Plant Shutdown When Main Steam Isolation Valves AO-203-1C & AO-203-2B Were Declared Inoperable During Surveillance Test1997-11-24024 November 1997 PNO-I-97-072:on 971123,operators Initiated Plant Shutdown When Main Steam Isolation Valves AO-203-1C & AO-203-2B Were Declared Inoperable During Surveillance Test ML20198P8241997-11-0404 November 1997 SALP Rept 50-293/97-99 for Period 960407-970913 IR 05000293/19970081997-10-24024 October 1997 Insp Rept 50-293/97-08 on 970805-0913.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20198L9231997-10-21021 October 1997 Insp Rept 50-293/97-05 on 970514-0828.Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Engineering PNO-I-97-061, on 970922,util Informed Region I of Receipt of Internal Nuclear Safety Concern Potentially Involving Instance of Falsification of Control Room Log in 1989.Formal Investigation Initiated & Press Release Issued1997-09-23023 September 1997 PNO-I-97-061:on 970922,util Informed Region I of Receipt of Internal Nuclear Safety Concern Potentially Involving Instance of Falsification of Control Room Log in 1989.Formal Investigation Initiated & Press Release Issued ML20211A2741997-09-17017 September 1997 Notice of Violation from Insp on 970721-0801.Violation Noted:For Problem Rept PR97.9220,trip of B Residual Heat Removal Pump,Individual Performing Root Cause Analysis Was Not Formally Trained in HPI Methodology IR 05000293/19970071997-09-15015 September 1997 Insp Rept 50-293/97-07 on 970625-0816.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000293/19970801997-09-12012 September 1997 Insp Rept 50-293/97-80 on 970721-0801.Violations Noted.Major Areas Inspected:Effectiveness of Processes for Identifying Resolving & Preventing Issues That Degrade Quality of Plant Operations & Safety ML20216G8181997-09-0404 September 1997 Insp Rept 50-293/97-09 on 970827-28.No Violations Noted. Major Areas Inspected:Licensee Access Authorization Program PNO-I-97-053, on 970826,special Security Insp Will Be Performed,That Will Examine Security Activities at Vermont Yankee,Pilgrim & Indian Point 3.Team Will Include Security Specialists from Region I & NRR1997-08-22022 August 1997 PNO-I-97-053:on 970826,special Security Insp Will Be Performed,That Will Examine Security Activities at Vermont Yankee,Pilgrim & Indian Point 3.Team Will Include Security Specialists from Region I & NRR IR 05000293/19970041997-08-0707 August 1997 Insp Rept 50-293/97-04 on 970505-23.No Violations Noted. Major Areas Inspected:Effectiveness of Licensees Efforts in Maintaining Design Basis of safety-related Sys ML20149K0431997-07-22022 July 1997 Insp Rept 50-293/97-03 on 970429-0624.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20149K0401997-07-22022 July 1997 Notice of Violation from Insp on 970429-0624.Violation Noted:On 970602,station Services Dept Worker Tied Open Boiler Room Door Which Forms Part of Radiologically Controlled Area & Action Not Directed by RP Personnel ML20149K1311997-07-18018 July 1997 NRC Operator Licensing Exam Rept 50-293/97-06 (Including Completed & Graded Tests) for Tests Administered on 970505-09 ML20149K1291997-07-18018 July 1997 Notice of Violation from Exam on 970505-09.Violation Noted: Two SRO Applications Dtd 970418,documented Five Manipulations Based on Credit Taken for Multiple Manipulations Due to Power Change & One Should Be Credited ML20141K7861997-05-22022 May 1997 Insp Rept 50-293/97-02 on 970303-0428.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-08-27 |
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APPENDIX A NOTICE OF VIOLATION Boston Edison Company Docket No. 50-293 Pilgrim Nuclear Power Station License No. DPR-35 As a result of the inspection conducted on September 14-18, 1987, and in
' accordance Enforce:::ent with Actions,"the "10 General Statement CFR Part of C 2 Appendix Policy (and Procedure for NRCEnforcemen the following violation was identified:
10 CFR 19.11 (a) requires, in part, that each licensee post current copies of any Notice of Violation involving radiological working conditions. 10 CFR 19.11 (c) requires that the copies be posted within 2 working days after receipt of the documents.
Contrary to the above, as of September 17, 1987, a Notice of Violation, dated August 24, 1987 and received by the licensee on September 3, 1987 was not posted.
This is a Severity Level V violation. (Supplement IV) l 8711040176 871029 PDR ADOCK 05000293 G PDR OFFICIAL RECORD COPY
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