ML20236K150
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| ML20236K150 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 07/29/1987 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20236K148 | List: |
| References | |
| 50-352-87-13, NUDOCS 8708060431 | |
| Download: ML20236K150 (1) | |
Similar Documents at Limerick | |
|---|---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20199C6571999-01-0606 January 1999
[Table view]Notice of Violation from Insp on 981018-1130.Violation Noted:On 981105,procedure M-053-006,required by App a of Reg Guide 1.33,not Implemented as Required by Procedure A-C-079 ML20237A3091998-08-0707 August 1998 Notice of Violation from Insp on 980606-24.Violation Noted: Defective Equipment in Supply Circuit Breaker of Load Ctr 124B Not Identified & Corrected & on 980322 Breaker Tripped Unexpectedly & de-energized All Loads Supplied by Center ML20236X8161998-08-0505 August 1998 Notice of Violation from Insp on 980519-0706.Violation Noted:As of 980304,licensee Had Not Submitted LER for Condition Prohibited by Plant TS within 30 Days After Discovery of Event ML20236M7331998-07-0707 July 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:During 970901-980121, Condition Adverse to Quality Existed Involving Inoperability of 1B RHR Min Flow Valve & No C/As Taken ML20249C1901998-06-18018 June 1998 Notice of Violation from Insp on 980317-0518.Violation Noted:Measures Established to Correct Nonconformances Re Log Entries,Identified in Violation 97-10-01,did Not Preclude Repetition of Similar Problem ML20247J2401998-05-11011 May 1998 Notice of Violation from Insp on 980120-0316.Violations Noted:On 980213,significant Condition Adverse to Quality Identified & Previous C/A on Control of Locked Valves Did Not Preclude Repetition ML20203G9111998-02-23023 February 1998 Notice of Violation from Insp on 971118-980119.Violation Noted:On 971206,required Narrative Log Entries in Unified Log for Safety Sys Inoperability Were Not Made ML20198N1701997-10-27027 October 1997 Notice of Violation from Insp on 970722-0915.Violation Noted:Inspector Identified Valve Locking Devices Not Applied Through Valve Handwheel or Other Operating Mechanism to Restrict Operation of Valves Listed on Valve List Exhibits ML20198Q9181997-09-29029 September 1997 Notice of Violation from Insp on 970528-0721.Violation Noted:As of 960726,licensee Did Not Implement & Maintain in Effect Certain Provisions of Approved FP Program as Described in UFSAR for Facility ML20210N9861997-08-13013 August 1997 Notice of Violation from Insp on 970528-0721.Violation Noted:Peco Energy Did Not Submit LER within 30 Days After Discovery of an Event Which Occurred on 930316 for Condition Prohibited by Plants TS ML20149E1391997-07-11011 July 1997 Notice of Violation from Insp on 970330-0527.Violation Noted:Master Keys Were Not Properly Controlled & Were in Possession of Unauthorized Personnel & Temporary Change to GP12 Altered Intent of Original Procedure ML20148C1511997-05-0707 May 1997 Notice of Violation from Insp on 970204-0329.Violation Noted:In Jan 1997,mod Made to Unit 2 Fuel Preparation Machines That Made Info in SAR Incomplete in That Test Fixture Was Added Which Caused Fuel to Be Raised ML20136C0891997-03-0606 March 1997 Notice of Violation from Insp on 961217-970203.Violation Noted:Diesel Generator Fuel Oil Storage Tank Level Was Below TS Value & Required Actions for Inoperable Diesel Generator Was Not Performed ML20134F9051997-02-0303 February 1997 Notice of Violation from Insp on 960305 & 0506 & Between 1003 & 1127.Violation Noted:Electronic Copy of Limerick Physical Security Plan,Located on PECO Nuclear Local Area Network & Document Not Under Control ML20133H7131997-01-0909 January 1997 Notice of Violation from Insp on 961022-1216.Violation Noted:Licensee Provided Application to Nrc,Per 10CFR20.2002 for Approval of Proposed Procedures to Dispose of Slightly Contaminated Solids by Spreading Matl ML20135B0811996-11-15015 November 1996 Notice of Violation from Insp on 960827-1021.Violation Noted:Temporary Change to Transient Response Implementation Plan Procedure T-103,secondary Containment Controls & Other Procedures Were Not Reviewed & Approved by Manager ML20129D7171996-10-17017 October 1996 Notice of Violation from Insp on 960507-0701.Violation Noted:Activities Affecting Quality Were Not Prescribed by Documented Instructions,Procedures or Drawings Type Appropriate to Circumstances ML20149H3131994-11-0909 November 1994 Notice of Violation from Insp on 940927-1031.Violation Noted:On 940912,w/Unit 2 at 100% Power,Shift Manager Did Not Classify Event Based on Selected Categories & Most Severe EAL ML20059C3541993-10-15015 October 1993 Notice of Violation from Insp on 930817-0925. Violations Noted:Inspector Identified That Radwaste Technician Had Exited RCA W/O Properly Frisking Through Portal Monitor ML20059B3181993-10-15015 October 1993 Notice of Violation from Insp on 920607-0718.Violation Noted:On 920120,plant Operator Reactor Bldg Rounds Sheet Identified as Incomplete or Inaccurate ML20125C2401992-12-0808 December 1992 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000.Violation Noted:Security Contractor Unlawfully Discriminated Against as Described in Dept of Labor 920622 Decision & Order ML20125C0741992-12-0707 December 1992 Notice of Violation from Insp on 921004-1114.Violation Noted:On 920915 After Performance of Preventive Maintenance, Insp Identified That Maintenance Worker Did Not Follow Procedure IC-11-00093 While Precharging Valve Accumulator ML20125C1721992-12-0404 December 1992 Notice of Violation from Insp on Stated Date.Violation Noted:Test Technician Failed to Notify Shift Supervisor Immediately When as Found Time Delay of 12 Measured for Degraded Voltage W/Simulated LOCA Signal Present ML20198D5681992-05-12012 May 1992 Notice of Violation from Insp on 920420-24.Violation Noted: Workers on RWP 920704 Entered Unit 1 Fuel Transfer Canal in Violation of RWP Prohibition on Entering Area ML20058M6031990-08-0303 August 1990 Notice of Violation from Insp on 900522-0701.Violations Noted:Licensee Used Generically Expanded Differential Pressure Ranges for safety-related Pumps W/O Appropriate Technical Justification ML20248G6711989-09-27027 September 1989 Notice of Violation from Insp on 890731-0804.Violation Noted:Surveillance Test Procedure for Reactor Recirculation Sys Quarterly Valve Test Contained Errors from Rev Process & Lacked Review Prior to Issuance ML20245G1601989-08-10010 August 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000.Violations Noted:Util Personnel Unable to Adequately Utilize Emergency Action Level Event Classification Guides for Certain Types of Accidents ML20245H7271989-08-0909 August 1989 Notice of Violation from Insp on 890629.Violation Noted:On 890620,licensee Shipped Seavan Containing 736.64 Mci of Licensed Matl W/Surface Reading on Underside of Trailer of 250 Mrem/H ML20248D9041989-07-28028 July 1989 Notice of Violation from Insp on 890529-0625.Violation Noted:Between 840911 & 890509,accumulators Failed to Maintain Pressure During Testing Per Tech Specs But Not Declared Inoperable & Calibr Incorrectly Performed ML20247E0161989-05-16016 May 1989 Notice of Violation from Insp on 890329-0423.Violation Noted:Damage Occurred to Main Steam Safety Relief Valve as Result of Failure to Properly Adhere to Procedural Cautions & Unauthorized Use of Hydraulic Jack ML20245C2491989-04-17017 April 1989 Partially Withheld Notice of Violation from Insp on 890309 & 20-23 (Ref 10CFR73.21) ML20247C9001989-03-20020 March 1989 Notice of Violation from Insp on 890123-27.Violation Noted: Door Separating Unit 1 Cable Spreading Room from Unit 2 Not 3-h Fire Rated ML20206C8831988-11-0303 November 1988 Notice of Violation from Insp on 880912-1016.Violation Noted:Elementary Diagram 791E408TR Sheet 5 for Feedwater Runback Circuit Found to Depict Wiring Configuration That Would Not Provide Full Feedwater Pump Runback ML20195D2781988-06-15015 June 1988 Notice of Violation from Insp on 880411-0522.Violation Noted:Instrument Rack 20C026 Did Not Conform to GE Design Drawing 133D9020 ML20154M0611988-05-25025 May 1988 Notice of Violation from Insp on 880425-0503.Violation Noted:Licensee Personnel Observed Resurfacing (Lapping) D Emergency Diesel Generator Crankshaft Main & Connecting Rod Bearing Journals W/O Documented Instructions ML20154C7801988-05-12012 May 1988 Notice of Violation from Insp on 880208-16.Violation Noted:Qualification of Rockbestos Coaxial Cable,Unidentified Cable Splices & Amp Splice Connectors Not Established,Per 10CFR50.49 ML20154F6811988-05-11011 May 1988 Notice of Violation from Insp on 880311-0430.Violation Noted:Procedure SE-8 Attachment D, Safe Shutdown Method D Not Maintained Properly & Not Placed at Work Station ML20148G7121988-03-21021 March 1988 Notice of Violation from Insp on 880111-15.Violation Noted: Adequate Controls for Handling Cables Below 10 Degrees Not Implemented in That Personnel Now Aware of Temp Limitations as Evidenced During Interviews ML20196A5661988-01-26026 January 1988 Notice of Violation from Insp on 870727-30.Violation Noted: Unattended Safeguards Info in Uncontrolled Area Outside Protected Area Not Stored in GSA-approved Security Storage Container Safe by Security Contractor IR 07100101/20120101988-01-14014 January 1988 Notice of Violation from Insp on 871101-1210.Violation Noted:Fire Suppression Water Isolation Valves HV-022-1106 & 0058 Unlocked & Closed from 1:OO Am to 5:15 Am W/O Shift Supervision Permission IR 07100116/20120201988-01-0808 January 1988 Notice of Violation from Insp on 871116-1220.Violation Noted:Motor Seismic Lug Gusset Reinforcement Designated as nonsafety-related Work by GE Field Disposition Instruction 96-73030-1.No QC Insp Performed for Gusset Installation ML20234F0571987-12-30030 December 1987 Notice of Violation from Insp on 870622-0702 & Followup Insp on 871020.Violation Noted:Fire Protection Features Not Provided for Control Cables Associated W/Emergency Diesel Generators IR 07100012/20110151987-12-0707 December 1987 Notice of Violation from Insp on 871012-1115.Violation noted:26-inch Diameter Emergency Diesel Generator Air Intake Piping Depicted on Isometric JBD-461-2 Installed as non-ASME Matl ML20236R3741987-11-18018 November 1987 Notice of Violation from Insp on 870909-18.Violation Noted: Inspected & Accepted ASME Class 1 Weld DLA 212-2FW4 Contained Rejectable Elongated Indication That Was Not Recorded or Dispositioned ML20236Q2371987-11-12012 November 1987 Notice of Violation from Insp on 870928-1002.Violation Noted:Records of Maint Activities Inadequately Maintained ML20236K4901987-11-0303 November 1987 Notice of Violation from Insp on 870831-1011.Violation Noted:Wiring within Power Generation Control Complex Found in Configuration Not Specified in Connection Diagrams ML20235W8801987-10-0909 October 1987 Notice of Violation from Insp on 870817-21.Violations Noted: Electrical Drawing E-15 of Single Line Meter & Relay Diagram Not Maintained in as-built Condition in Control Room & Not Updated at Category 1 Drawing Locations ML20235K6001987-09-24024 September 1987 Notice of Violation from Insp on 870622-0702.Violation Noted:Design Documents for Nss Supplied Equipment Issued W/O Design Verification,Fillet Weld Did Not Meet Aws d.1.1 Requirements & Maint Action Cards Temps Not Recorded ML20236K1501987-07-29029 July 1987 Notice of Violation from Insp on 870517-0630.Violation Noted:Two Limit Switches for Refueling Platform Position Indication Raised W/O Using Troubleshooting Control Form as Required by Administrative Procedure A-41.1 ML20245B5941987-06-18018 June 1987 Notice of Violation from Insp on 870319-0516 1999-01-06 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARPNO-I-99-045, on 990923,operators at Limerick Generating Station Declared Unusual Event Due to Presence of Toxic Gases within Site Boundary.No Toxic Gases Were Detected within Main Cr.No Personnel Were Injured or Made Ill1999-09-24024 September 1999
[Table view]PNO-I-99-045:on 990923,operators at Limerick Generating Station Declared Unusual Event Due to Presence of Toxic Gases within Site Boundary.No Toxic Gases Were Detected within Main Cr.No Personnel Were Injured or Made Ill IR 05000352/19990051999-09-16016 September 1999 Insp Repts 50-352/99-05 & 50-353/99-05 on 990713-0816.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000352/19993031999-09-0808 September 1999 Exam Repts 50-352/99-303OL & 50-353/99-303OL on 990812.Exam Results: One Reactor Operator Applicant Was Administered Retake Section B of Test & Passed IR 05000352/19990041999-08-10010 August 1999 Insp Repts 50-352/99-04 & 50-353/99-04 on 990525-0712.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Engineering & Maint IR 05000352/19993021999-08-0404 August 1999 NRC Operator Licensing Exam Repts 50-352/99-302 & 50-353/99-302 Adminsitered on 990702-14 (Administration) & 990715-22 (Grading).Six of Six Limited SROs Passed All Portions of Exams IR 05000352/19990031999-06-24024 June 1999 Insp Repts 50-352/99-03 & 50-353/99-03 on 990413-0524.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support.Also Inspected, Radiological Protection,Security & Inservice Insp IR 05000352/19990021999-05-0707 May 1999 Insp Repts 50-352/99-02 & 50-353/99-02 on 990302-0412. Violations Noted & Being Treated as non-cited Violations. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000352/19993011999-04-30030 April 1999 NRC Operator Licensing Exam Repts 50-352/99-301 & 50-353/99-301 Administered on 990312-19 (Administration & 990322-26 (Grading).Exam Results:Five RO & Four SRO Applicants Were Administered Exam.One RO & One SRO Failed PNO-I-99-019, on 990420,Limerick Unit 1 Automatically Shutdown from 100% Power on Low Rwl Due to Loss of Mfw. Normal Feedwater Sys Has Been Restored,Which Allowed for Securing of RCIC & HPCI Systems.Licensee Issued Pr1999-04-21021 April 1999 PNO-I-99-019:on 990420,Limerick Unit 1 Automatically Shutdown from 100% Power on Low Rwl Due to Loss of Mfw. Normal Feedwater Sys Has Been Restored,Which Allowed for Securing of RCIC & HPCI Systems.Licensee Issued Pr IR 05000352/19990011999-03-26026 March 1999 Insp Repts 50-352/99-01 & 50-353/99-01 on 990112-0301. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support ML20199C6571999-01-0606 January 1999 Notice of Violation from Insp on 981018-1130.Violation Noted:On 981105,procedure M-053-006,required by App a of Reg Guide 1.33,not Implemented as Required by Procedure A-C-079 ML20199C6641999-01-0606 January 1999 Insp Repts 50-352/98-09 & 50-353/98-09 on 981018-1130. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20196C3371998-11-23023 November 1998 Insp Repts 50-352/98-08 & 50-353/98-08 on 980901-1017.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support.Security & Safeguards Activities Were Conducted in Manner That Protected Public Health IR 05000352/19980071998-09-25025 September 1998 Insp Repts 50-352/98-07 & 50-353/98-07 on 980707-0831.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000352/19980051998-08-0707 August 1998 Insp Repts 50-352/98-05 & 50-353/98-05 on 980601-24. Violations Noted.Major Areas Inspected:Backlogged Engineering Activities ML20237A3091998-08-0707 August 1998 Notice of Violation from Insp on 980606-24.Violation Noted: Defective Equipment in Supply Circuit Breaker of Load Ctr 124B Not Identified & Corrected & on 980322 Breaker Tripped Unexpectedly & de-energized All Loads Supplied by Center ML20236X8161998-08-0505 August 1998 Notice of Violation from Insp on 980519-0706.Violation Noted:As of 980304,licensee Had Not Submitted LER for Condition Prohibited by Plant TS within 30 Days After Discovery of Event IR 05000352/19980041998-08-0505 August 1998 Insp Repts 50-352/98-04 & 50-353/98-04 on 980519-0706. Violations Noted.Major Areas Inspected:Aspects of PECO Energy Operations,Engineering & Maint ML20236M7331998-07-0707 July 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:During 970901-980121, Condition Adverse to Quality Existed Involving Inoperability of 1B RHR Min Flow Valve & No C/As Taken ML20237E4241998-07-0101 July 1998 EN-98-049:on 980707,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Two Violations Re Failure to Take Appropriate Corrective Action to Address Conditions Adverse to Quality at Facility IR 05000352/19980031998-06-18018 June 1998 Insp Repts 50-352/98-03 & 50-353/98-03 on 980317-0518. Violations Noted.Major Areas Inspected:Aspects of PECO Energy Operations,Engineering,Maint & Plant Support ML20249C1901998-06-18018 June 1998 Notice of Violation from Insp on 980317-0518.Violation Noted:Measures Established to Correct Nonconformances Re Log Entries,Identified in Violation 97-10-01,did Not Preclude Repetition of Similar Problem PNO-I-98-019, on 980603,operators Found One of Three Standby Liquid Injection Pumps Running & Injecting Into Reactor Vessel.No Alarms Identified on Redundant Reactivity Control Sys Which Provides Automatic SLC Initiation Feature1998-06-0404 June 1998 PNO-I-98-019:on 980603,operators Found One of Three Standby Liquid Injection Pumps Running & Injecting Into Reactor Vessel.No Alarms Identified on Redundant Reactivity Control Sys Which Provides Automatic SLC Initiation Feature ML20247J2401998-05-11011 May 1998 Notice of Violation from Insp on 980120-0316.Violations Noted:On 980213,significant Condition Adverse to Quality Identified & Previous C/A on Control of Locked Valves Did Not Preclude Repetition ML20247J2451998-05-11011 May 1998 Insp Repts 50-352/98-02 & 50-353/98-02 on 980120-0316. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support PNO-I-98-013, on 980417,alert Declared After Detection by Smell of Unidentified Odor,Initially Believed to Be Acetylene or Propane Gas,Resulting in Evacuation of Area. Fire Brigade Activated1998-04-17017 April 1998 PNO-I-98-013:on 980417,alert Declared After Detection by Smell of Unidentified Odor,Initially Believed to Be Acetylene or Propane Gas,Resulting in Evacuation of Area. Fire Brigade Activated IR 05000353/19970091998-03-11011 March 1998 Insp Rept 50-353/97-09 on 971010-980116.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20203G9111998-02-23023 February 1998 Notice of Violation from Insp on 971118-980119.Violation Noted:On 971206,required Narrative Log Entries in Unified Log for Safety Sys Inoperability Were Not Made ML20203G9211998-02-23023 February 1998 Insp Repts 50-352/97-10 & 50-353/97-10 on 971118-980119. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20202F9901998-02-0505 February 1998 Exam Repts 50-352/98-01 & 50-353/98-01 on 980120-23.No Violations Noted.Exam Results:Two Ro,Two Srou & Four SRO Candidates Were Administered Initial Licensing Exams. Everyone Passed All Portions of Exam IR 05000352/19970081997-12-0808 December 1997 Insp Repts 50-352/97-08 & 50-353/97-08 on 970916-1117.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198N1771997-10-27027 October 1997 Insp Repts 50-352/97-07 & 50-353/97-07 on 970722-0915. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20198N1701997-10-27027 October 1997 Notice of Violation from Insp on 970722-0915.Violation Noted:Inspector Identified Valve Locking Devices Not Applied Through Valve Handwheel or Other Operating Mechanism to Restrict Operation of Valves Listed on Valve List Exhibits ML20198Q9181997-09-29029 September 1997 Notice of Violation from Insp on 970528-0721.Violation Noted:As of 960726,licensee Did Not Implement & Maintain in Effect Certain Provisions of Approved FP Program as Described in UFSAR for Facility IR 05000352/19970061997-08-13013 August 1997 Insp Repts 50-352/97-06 & 50-353/97-06 on 970528-0721. Violations Noted.Major Areas Inspected:Peco Energy Operations,Engineering,Maintenance & Plant Support ML20210N9861997-08-13013 August 1997 Notice of Violation from Insp on 970528-0721.Violation Noted:Peco Energy Did Not Submit LER within 30 Days After Discovery of an Event Which Occurred on 930316 for Condition Prohibited by Plants TS ML20210K9141997-07-31031 July 1997 EN-97-066:order Prohibiting Involvement in NRC-licensed Activities Issued on or About 970805 to Unlicensed Individual Who Formerly Worked as Primary Chemistry Manager at Limerick Generating Station,Units 1 & 2 ML20210K8841997-07-31031 July 1997 EN-97-065:on 970805,notice of Proposed Imposition of Civil Penalty in Amount of $80,000 Issued to Licensee.Action Includes Two Violations Involving Instances of Record Falsification at Limerick Generating Station IR 05000352/19970051997-07-31031 July 1997 Insp Repts 50-352/97-05 & 50-353/97-05 on 970623-26.No Violations Noted.Major Areas Inspected:Licensee Performance During Biennial full-participation EP Exercise ML20210K9771997-07-31031 July 1997 EN-97-067:order Prohibiting Involvement in NRC-licensed Activities Issued on or About 970805 to Sf Nevin Unlicensed Individual at Limerick Generating Station,Units 1 & 2.Action Based on Investigation Conducted by OI IR 05000352/19970031997-07-11011 July 1997 Insp Repts 50-352/97-03 & 50-353/97-03 on 970330-0527. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20149E1391997-07-11011 July 1997 Notice of Violation from Insp on 970330-0527.Violation Noted:Master Keys Were Not Properly Controlled & Were in Possession of Unauthorized Personnel & Temporary Change to GP12 Altered Intent of Original Procedure IR 05000352/19970991997-05-0909 May 1997 SALP Repts 50-352/97-99 & 50-353/97-99 for 950402-970329 IR 05000352/19970041997-05-0808 May 1997 Exam Repts 50-352/97-04OL & 50-353/97-04OL on 970501. Exam Results:Initial Retake Exam Administered to One RO Applicant on 970501.Applicant Passed Exam ML20148C1511997-05-0707 May 1997 Notice of Violation from Insp on 970204-0329.Violation Noted:In Jan 1997,mod Made to Unit 2 Fuel Preparation Machines That Made Info in SAR Incomplete in That Test Fixture Was Added Which Caused Fuel to Be Raised IR 05000352/19970011997-05-0707 May 1997 Insp Repts 50-352/97-01 & 50-353/97-01 on 970204-0329. Violations Noted.Major Areas Inspected:Operations, Engineering,Plant Support & Maintenance ML20136C0891997-03-0606 March 1997 Notice of Violation from Insp on 961217-970203.Violation Noted:Diesel Generator Fuel Oil Storage Tank Level Was Below TS Value & Required Actions for Inoperable Diesel Generator Was Not Performed ML20136C0951997-03-0606 March 1997 Insp Repts 50-352/96-10 & 50-353/96-10 on 961217-970203. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000352/19970021997-02-12012 February 1997 NRC Operator Licensing Exam Repts 50-352/97-02OL & 50-353/97-02OL on 970120-24.Exam Results:Good Performance Including Teamwork & Communications Was Demonstrated by Applicants.Six of Seven Applicants Passed Exam ML20134F9051997-02-0303 February 1997 Notice of Violation from Insp on 960305 & 0506 & Between 1003 & 1127.Violation Noted:Electronic Copy of Limerick Physical Security Plan,Located on PECO Nuclear Local Area Network & Document Not Under Control 1999-09-08 |
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. APPENDIX _A NOTICE OF VIOLATION Philadelphia Electric Company Docket No. 50-352 Limerick Unit 1 License No. NPF-39 As a result of the inspection conducted on May 17 - June 30, 1987 and in accordance with the NRC Enforcement Policy (10 CFR 2, Appendix C), the following violation was identified:
10 CFR 50 Appendix B Criterion V requires that " activities affecting quality shall be prescribed by documented procedures and shall be accomplished i accordance with these procedures."
Administrative Procedure A-41.1, Troubleshooting Safety Related and Tech Spec Equipment, requires initiation and approval using a Troubleshooting Control Form when it is necessary to make a change in system configuration while troubleshooting- safety related or technical specification equipment'.
Contary to the above, on June 11, 1987, while rearranging control red blados with the core completely offloaded, two lirit switches for the refueling platform position indication required by Technical Specifications (associated with tha control rod block-interlock with the reactor mode switch in Refuel) were raised without using a Troubleshooting Control Form. 1 This is a severity level IV violation (Supplement I).
Pursuant to the provisions of 10 CFR 2.201, Philadelphia Electric Company is hereby required to submit to this office within thirty days of the date of the letter which transmitted this Notice, a written statement or explanation in reply, including: (1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further vlo1ations; and (3) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending this response time, I
i 8060431 870729 g ADOCK 05000352 PDR OFFICIAL RECORD COPY IR LIM 1 87 0003.0.0 07/28/87
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