Errata to NOV from Insp on 980601-04.Violations Noted:On 980527,licensee Identified That Both Supervisor & Clerk Failed to Document Personnel Contacts on Required call-out Work Record Form.Nov Does Not Contain Safeguards InfoML20237B151 |
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Dresden ![Constellation icon.png](/w/images/b/be/Constellation_icon.png) |
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Issue date: |
06/29/1998 |
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From: |
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
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To: |
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Shared Package |
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ML20237B134 |
List: |
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References |
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50-010-98-15, 50-10-98-15, 50-237-98-18, 50-249-98-18, NUDOCS 9808180070 |
Download: ML20237B151 (2) |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20237B1511998-06-29029 June 1998 Errata to NOV from Insp on 980601-04.Violations Noted:On 980527,licensee Identified That Both Supervisor & Clerk Failed to Document Personnel Contacts on Required call-out Work Record Form.Nov Does Not Contain Safeguards Info ML20248L8031998-03-18018 March 1998 Notice of Violation from Insp on 971215-980226.Violation Noted:Between 970101-1121,air Samples Not Always Immediately Counted Using HP Germanium Detector When Inital Beta/Gamma Activity Determined Greater Than/Equal to 30% DAC Limit IR 07100016/20110221997-12-19019 December 1997 Notice of Violation from Insp on 971016-1122.Violation Noted:Between 971027 & 971028,both Standby Liquid Control Subsystems Were Inoperable & Plant Was Not Brought to at Least Hot Shutdown Condition ML20203C9381997-12-0404 December 1997 Notice of Violation from Insp on 970828-1016.Violations Noted:As of 970828,licensee Failed to Maintain Operating Surveillance Procedure DOS 6600-01 Sufficiently to Operate EDG by Not Providing Adequate Procedural Guidance ML20212F7491997-10-30030 October 1997 NOV from Insp on 970915-1002.Violation Noted:Reactor Bldg Sample Panel Drain Valve Was Not Closed After Sample Was Collected ML20198N2981997-10-24024 October 1997 Notice of Violation from Insp on 970715-0827.Violation Noted:Corrective Actions Taken by Licensee Were Not Adequate to Preclude Repetition of Event Involving Inadequate Staffing of Control Room ML20149K1811997-07-0101 July 1997 Notice of Violation from Insp on 970419-0530.Violation Noted:From 970108 Until 0527,conditions Adverse to Quality Were Not Promptly Corrected in That Licensee Did Not Correct Improper Storage of Boric Acid & Borax Staged ML20148H8391997-06-0101 June 1997 Notice of Violation from Insp on 970308-0418.Violation Noted:On 970316,DVM Installed on safety-related Component (3A 24/48 Vdc Battery) W/O Approved Procedure or Engineering Approved Work Request ML20134G1021997-02-0404 February 1997 Notice of Violation from Insp on 961021-1206.Violation Noted:On 960529,new Emergency Diesel Generator Test Valve Technical Info Not Forwarded to VETIP Coordinator Nor Incorporated Into Controlled Manual ML20129K3831996-11-14014 November 1996 Notice of Violation from Insp on 960708-1017.Violation Noted:Maint Procedure Des 6700-03,rev 7,dtd 960418, Insp & Maint of GE 4KV Magne-Blast Circuit Breakers Types AM4.76-250-OD, Activity Was Not Appropriate ML20129A2381996-10-13013 October 1996 Notice of Violation from Insp on 960713-0830.Violation Noted:Sro Whose License Had Been Amended to Prohibit Licensed Activities,Assigned to Regular Shift Duty in Control Room Prior to License Reactivation IR 05000425/20060121995-07-12012 July 1995 Notice of Violation from Insp on 950425-0612.Violation Noted:Licensee Failed to Submit to Written Rept Describing Local Leak Rate Test Failures Which Exceeded TS Type B & C Leakage Limits During 1994 Unit 3 Refueling Outage ML20062K2051993-12-0909 December 1993 Notice of Violation from Insp on 931020-1103.Violation Noted:As of 931103,measures Were Not Established to Assure That Deficiencies & Deviations Identified by Flour Quality Control Inspectors Were Corrected ML20058E6101993-11-26026 November 1993 Notice of Violation from Insp on 930825.Violation Noted: Failure to Adequately Examine,Control & Assure Physical Search of Package Containing Indiscernible Mass Prior to Entry Into Protected Area ML20247Q0531989-07-31031 July 1989 Notice of Violation from Insp on 890530-0714.Violation Noted:Ventilation Hatches in Drywell Left in Improper Closed Position Resulting in Excessive Upper Elevation Temps During Cycle 11 Due to Inadequate Maint & Surveillance Procedures ML20235T2601989-02-28028 February 1989 Notice of Violation from Insp on 880604-890208.Violation Noted:Licensee Did Not Adequately Protect Penetration X-114, Which Leads to Combustible Drywell Liner,Resulting in Fire in Drywell on 880604 ML20149M5971988-02-18018 February 1988 Notice of Violation from Insp on 871209-880129.Violation Noted:Failure to Take Corrective Actions to Resolve 870818 Violation of Tech Spec Table 3.1.1 ML20214Q4181986-09-17017 September 1986 Notice of Violation from Insp on 860424-0509 & 0630-0710 ML20214E1211986-02-27027 February 1986 Notice of Violation from Insp on 860108-0213 IR 05000820/20100311985-11-15015 November 1985 Notice of Violation from Insp on 850820-1031 ML20126B9231985-06-0606 June 1985 Notice of Violation from Insp on 841221-850430 ML20062E6941982-07-29029 July 1982 Notice of Violation from Insp on 820420-0521 ML20062C9201982-07-19019 July 1982 Notice of Violation from Insp on 820507-0604 ML20054N0581982-07-0101 July 1982 Notice of Violation from Insp on 820503-06 ML20054H0831982-06-0707 June 1982 Notice of Violation from Insp on 820412-16 & 19-23 1998-06-29
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000010/19990131999-08-0202 August 1999 Insp Rept 50-010/99-13 on 990702-27.No Violations Noted. Major Areas Inspected:Aspects of Facility Management & Control & Radiological Safety IR 05000237/19990081999-06-18018 June 1999 Insp Repts 50-237/99-08 & 50-249/99-08 on 990408-0521. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000010/19990091999-05-13013 May 1999 Insp Rept 50-010/99-09 on 990325-0506.Non-cited Violations Noted.Major Areas Inspected:Licensee Mgt & Control, Decommissioning Support Activities & Radiological Safety IR 05000010/19990071999-04-0202 April 1999 Partially Withheld Security Insp Repts 50-010/99-07, 50-237/99-07 & 50-249/99-07 on 990308-12.Portions Withheld (Ref 10CFR2.790) IR 05000010/19990021999-02-10010 February 1999 Insp Rept 50-010/99-02 on 981218-990129.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control IR 05000010/19980181998-11-13013 November 1998 Partially Withheld Insp Repts 50-010/98-18,50-237/98-27 & 50-249/98-27 on 981013-16 (Ref 10CFR73.21).Violations Noted. Major Areas Inspected:Physical Protection of Plant Facility IR 05000010/19980161998-10-0606 October 1998 Insp Rept 50-010/98-16 on 980723-0918.No Violations Noted. Major Areas Inspected:Aspects of Licensee Mgt & Control, Sf Safety & Radiological Safety.Followup Insp Performed on Previously Identified Issue IR 05000010/19980131998-07-0606 July 1998 Insp Rept 50-010/98-13 on 980319-0630.No Violations Noted. Major Areas Inspected:Mgt & Control,Sf Safety & Radiological Safety ML20236F1591998-06-29029 June 1998 Partially Withheld Insp Repts 50-010/98-15,50-237/98-18 & 50-249/98-18 on 980601-04 (Ref 10CFR73.71).No Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant Facility ML20237B1511998-06-29029 June 1998 Errata to NOV from Insp on 980601-04.Violations Noted:On 980527,licensee Identified That Both Supervisor & Clerk Failed to Document Personnel Contacts on Required call-out Work Record Form.Nov Does Not Contain Safeguards Info IR 05000237/19980141998-06-26026 June 1998 Insp Repts 50-237/98-14 & 50-249/98-14 on 980403-0527.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20217D6151998-03-25025 March 1998 Partially Withheld Insp Repts 50-010/98-08,50-237/98-08 & 50-249/98-08 (Ref 10CFR73.71) on 980302-11.Violations Noted. Major Areas Inspected:Elements of Security Program ML20248L8031998-03-18018 March 1998 Notice of Violation from Insp on 971215-980226.Violation Noted:Between 970101-1121,air Samples Not Always Immediately Counted Using HP Germanium Detector When Inital Beta/Gamma Activity Determined Greater Than/Equal to 30% DAC Limit IR 05000010/19980021998-03-18018 March 1998 Insp Rept 50-010/98-02 on 971215-980226.Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities & Radiological Safety IR 05000010/19970261997-12-23023 December 1997 Insp Repts 50-010/97-26,50-237/97-26 & 50-249/97-26 on 971029 & 1106.No Violations Noted.Major Areas Inspected: Selective Review of Plant Support Activities Re FFD Program, Licensee Procedures & Implementation Requirements IR 07100016/20110221997-12-19019 December 1997 Notice of Violation from Insp on 971016-1122.Violation Noted:Between 971027 & 971028,both Standby Liquid Control Subsystems Were Inoperable & Plant Was Not Brought to at Least Hot Shutdown Condition ML20197F0541997-12-19019 December 1997 Insp Repts 50-010/97-24,50-237/97-24 & 50-249/97-24 on 971016-1122.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20203C9381997-12-0404 December 1997 Notice of Violation from Insp on 970828-1016.Violations Noted:As of 970828,licensee Failed to Maintain Operating Surveillance Procedure DOS 6600-01 Sufficiently to Operate EDG by Not Providing Adequate Procedural Guidance IR 05000010/19970191997-12-0404 December 1997 Insp Repts 50-010/97-19,50-237/97-19 & 50-249/97-19 on 970828-1016.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000010/19970251997-11-26026 November 1997 Insp Repts 50-010/97-25,50-237/97-25 & 50-249/97-25 on 971031.No Violations Noted.Major Areas Inspected:Procedures, Policies for Maintaining Exam Security During Development & Administration of Annual Licensed Operator Requalification IR 05000010/19970221997-11-0404 November 1997 Insp Repts 50-010/97-22,50-237/97-22 & 50-249/97-22 Between 971014 & 17.No Violations Noted.Major Areas Inspected: Plant Support,Which Reviewed & Evaluated Quality of Security Related Audits ML20212F7491997-10-30030 October 1997 NOV from Insp on 970915-1002.Violation Noted:Reactor Bldg Sample Panel Drain Valve Was Not Closed After Sample Was Collected IR 05000010/19970201997-10-30030 October 1997 Insp Repts 50-010/97-20,50-237/97-20 & 50-249/97-20 on 970915-1002.Violations Noted.Major Areas Inspected: Radiological Protection & Chemistry (Rp&C) Controls,Status of Pr&C Facilities & Equipment IR 05000010/19970111997-10-30030 October 1997 Errata to Insp Repts 50-010/97-11,50-237/97-11 & 50-249/97-11,correcting Unit 1 Spent Fuel Pool Monitoring Which Was Characterized as by Unit 2/3 Control Room Level Indicator to Unit 2/3 Operators ML20198N2981997-10-24024 October 1997 Notice of Violation from Insp on 970715-0827.Violation Noted:Corrective Actions Taken by Licensee Were Not Adequate to Preclude Repetition of Event Involving Inadequate Staffing of Control Room ML20198N3031997-10-24024 October 1997 Insp Repts 50-010/97-13,50-237/97-13 & 50-249/97-13 on 970715-0827.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000237/19970141997-10-0606 October 1997 Insp Repts 50-237/97-14 & 50-249/97-14 on 970819-22.No Violations Noted.Major Areas Inspected:Evaluation of Performance During Plant Biennial Exercise of Emergency Plan & Review of Previous Emergency Preparedness Open Items IR 05000237/19970161997-10-0202 October 1997 Insp Rept 50-237/97-16 on 970728-0801.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint & Engineering IR 05000010/19970171997-10-0101 October 1997 Partially Withheld Insp Repts 50-010/97-17,50-237/97-17, & 50-249/97-17 on 970804-20 (Ref 10CFR73.71).Violations Noted.Major Areas Inspected:Review of Plant Support Activities Re Physical Security Protection of Facility IR 05000010/19970151997-09-15015 September 1997 Insp Repts 50-010/97-15,50-237/97-15 & 50-249/97-15 on 970722-0828.No Violations Noted.Major Areas Inspected: Solid Radioactive Waste Processing,Transportation & Portable & Area Radiation Monitor Test IR 05000010/19970121997-08-0808 August 1997 Insp Repts 50-010/97-12,50-237/97-12 & 50-249/97-12 on 970531-0714.No Violations Noted.Major Areas Inspected: Licensee Operations,Maintenance,Engineering & Plant Support ML20149K1811997-07-0101 July 1997 Notice of Violation from Insp on 970419-0530.Violation Noted:From 970108 Until 0527,conditions Adverse to Quality Were Not Promptly Corrected in That Licensee Did Not Correct Improper Storage of Boric Acid & Borax Staged ML20149K1851997-07-0101 July 1997 Insp Repts 50-010/97-09,50-237/97-09 & 50-249/97-09 on 970419-0530.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20148H8501997-06-0101 June 1997 Insp Repts 50-010/97-06,50-237/97-06 & 50-249/97-06 on 970308-0418.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20148H8391997-06-0101 June 1997 Notice of Violation from Insp on 970308-0418.Violation Noted:On 970316,DVM Installed on safety-related Component (3A 24/48 Vdc Battery) W/O Approved Procedure or Engineering Approved Work Request IR 05000010/19970041997-05-0101 May 1997 Insp Repts 50-010/97-04,50-237/97-04 & 50-249/97-04 on 970125-0307.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support IR 05000010/19960161997-03-0303 March 1997 Insp Repts 50-010/96-16,50-237/96-16 & 50-249/96-16 on 961208-970124.No Violations Noted.Major Areas Inspected: Licensee Operation,Maint,Engineering & Plant Support PNO-III-97-014, on 970227,employee Exiting Plant Had Set Off Radiation Detector.Employee Hands Found to Have Low Levels of Contamination.Staff from Dresden Plant Interviewed Employee Re Work Activities to Determine Contamination1997-02-28028 February 1997 PNO-III-97-014:on 970227,employee Exiting Plant Had Set Off Radiation Detector.Employee Hands Found to Have Low Levels of Contamination.Staff from Dresden Plant Interviewed Employee Re Work Activities to Determine Contamination IR 05000237/19960011997-02-10010 February 1997 SALP 14 Repts 50-237/96-01 & 50-249/96-01 for Period 950319-961228 ML20134G1041997-02-0404 February 1997 Insp Repts 50-010/96-14,50-237/96-14 & 50-249/96-14 on 961021-1206.Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support ML20134G1021997-02-0404 February 1997 Notice of Violation from Insp on 961021-1206.Violation Noted:On 960529,new Emergency Diesel Generator Test Valve Technical Info Not Forwarded to VETIP Coordinator Nor Incorporated Into Controlled Manual IR 05000010/19960131996-12-31031 December 1996 Insp Repts 50-010/96-13,50-237/96-13 & 50-249/96-13 on 960901-1018.Violations Noted.Major Areas Inspected:Licensee Operational,Maint,Engineering & Plant Support Activities ML20129K3831996-11-14014 November 1996 Notice of Violation from Insp on 960708-1017.Violation Noted:Maint Procedure Des 6700-03,rev 7,dtd 960418, Insp & Maint of GE 4KV Magne-Blast Circuit Breakers Types AM4.76-250-OD, Activity Was Not Appropriate PNO-III-96-066, on 961026,3B Reactor Recirculation Pump motor-generator Tripped.Licensee Determined Recovery of Idle Loop Impossible W/O Plant Shutdown & Began Controlled Shutdown.Independent Insp Safety Team Onsite for Review1996-10-28028 October 1996 PNO-III-96-066:on 961026,3B Reactor Recirculation Pump motor-generator Tripped.Licensee Determined Recovery of Idle Loop Impossible W/O Plant Shutdown & Began Controlled Shutdown.Independent Insp Safety Team Onsite for Review IR 05000010/19960091996-10-16016 October 1996 Insp Repts 50-010/96-09,50-237/96-09 & 50-249/96-09 on 960713-0830.Violations Noted.Major Areas Inspected: Operations,Maint,Engineering & Plant Support ML20129A2381996-10-13013 October 1996 Notice of Violation from Insp on 960713-0830.Violation Noted:Sro Whose License Had Been Amended to Prohibit Licensed Activities,Assigned to Regular Shift Duty in Control Room Prior to License Reactivation IR 05000010/19960111996-09-19019 September 1996 Partially Withheld Insp Repts 50-010/96-11,50-237/96-11 & 50-249/96-11 on 960731-0830 Ref 10CFR73.21.Violations Noted. Major Areas Inspected:Aspects of Plant Support Activities in Area of Physical Security IR 05000425/20060121995-07-12012 July 1995 Notice of Violation from Insp on 950425-0612.Violation Noted:Licensee Failed to Submit to Written Rept Describing Local Leak Rate Test Failures Which Exceeded TS Type B & C Leakage Limits During 1994 Unit 3 Refueling Outage IR 05000010/19950081995-07-12012 July 1995 Insp Repts 50-010/95-08,50-237/95-08 & 50-249/95-08 on 950425-0612.Violations Noted.Major Areas Inspected:Maint & Surveillance,Engineering & Technical Support,Plant Support, Plant Matl Condition & Quality Verification ML20062K2051993-12-0909 December 1993 Notice of Violation from Insp on 931020-1103.Violation Noted:As of 931103,measures Were Not Established to Assure That Deficiencies & Deviations Identified by Flour Quality Control Inspectors Were Corrected 1999-08-02
[Table view] |
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0 iiUllCE OF VIOLATION Commonwealth Edison Company Docket Nos.50-010; 50-237; 50-249 Dresden Station License Nos. DPR-2; DRP-19; DPR-25 (Jnits 1,2 and 3 During an NRC inspection conducted June 1-4,1998, one violation of NRC requirements was identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," NUREG-1600, Revision 1, the violation is listed below:
10 CFR 26.20 requires that each licensee shall establish and imp!sment written procedures designed to meet the general performance objectives of 10 CFR Part 26, Fitness-For-Duty Program. The general performance requirement requires that the licensee provide reasonable assurance that plant personnel will perform their tasks in a reliable manner.
Licensee Corporate Nuclear Security Guideline No. 206 and Dresden Administrative Procedures 13-17 required that personnel performing call-out contacts will complete a " call-out work record
- file for each individual contacted for unscheduled work.
Contrary to the above, on May 27,1998, the licensee identified on five separate occasions between March 3 and April 18,1998, that both a licensee supervisor and a clerk, designated to document contacts of personnel called-in for unscheduled work, failed to document their personnel contacts on the required call-out work record form. Previous corrective action for a similar violation was not totally effective in preventing recurrence. (VIO 50-010/98015-03(DRS);
50-237/98018-03(DRS); 50-249/98018-03(DRS)).
This is a Severity Level IV violation (Supplement 111).
Pursuant to the provisions of 10 CFR 2.201, Comrnonwealth Edison 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 lil, 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 rep!y should be clearly marked as a
- Reply to a Notice of Violation" and should include for the 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 achieved. Your response may reference or include previously 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 l or a Demand for information may be issued as to why the license should not be modified, l suspended, or revoked, or why such other action as may be proper should not be taken.
l Where good cause is shown, consideration will be given to extending the response time.
9908100070 98001i POR ADOCK 05000010 G PDR
+ - ..
r ,
t Notice of Violation 2 l \
l If you contest this enforcement action, you should also provide a copy of your response to the l Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001.
Because your response will be placed in the NRC Public Document Roorn (PDR), to the extent possible, it should not include any personal privacy, proprietary, or safeguards 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 deletes such infonnation. If ycu request withhold;ng of such material, you mV33 ,
specifically identify the portions of your response that you seek to have withheld and provide in j detail the basis for your claim of withholding (e.g., explain why N disc!osure of information will l
create an unwarranted invasion of personal privacy or provide ths 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 respunse, please l
provide the level of protection described in 10 CFR 73.21.
l Dated at Lisie, Illinois I this 29th day of June 1998 l
l