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| {{Adams | | {{Adams |
| | number = ML20141H823 | | | number = ML20151N626 |
| | issue date = 12/13/1985 | | | issue date = 12/24/1985 |
| | title = Insp Rept 99900054/85-01 on 850930-1004.Violations Noted: Evaluation of Defects Not Being Performed Adequately. Nonconformances Noted:Svcs Procured from Two Sources Not on Approved Vendors List | | | title = Notice of Violation from Insp on 850930-1004 |
| | author name = Harper J, Merschoff E | | | author name = |
| | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) | | | author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| | addressee name = | | | addressee name = |
| | addressee affiliation = | | | addressee affiliation = |
| | docket = | | | docket = 05000298 |
| | license number = | | | license number = |
| | contact person = | | | contact person = |
| | case reference number = REF-QA-99900054 | | | document report number = 50-298-85-26, NUDOCS 8601030036 |
| | document report number = NUDOCS 8604250049
| | | package number = ML20151N623 |
| | package number = ML20141E221 | | | document type = NOTICE OF VIOLATION OF A REGULATION, TEXT-INSPECTION & AUDIT & I&E CIRCULARS |
| | document type = INSPECTION REPORT, MANUFACTURER/VENDOR/ENGINEER, INSPECTION REPORT, NRC-GENERATED, TEXT-INSPECTION & AUDIT & I&E CIRCULARS | |
| | page count = 2 | | | page count = 2 |
| }} | | }} |
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| {{#Wiki_filter:__ . . | | {{#Wiki_filter:. - - . . _ , - . - - _ . . .. -. .- - - |
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| ORGANIZATION: DPESSER INDUSTRIES, IN ALEXANDRIA, LOUISIANA CEPORT INSPECTICN INSPECTION NO.-
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| 99900054/85-01 DATE(S): 09/30/85-10/04/85 ON-SITE HOUPS: 50
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| ' CORRESPONDENCE ADDRESS: Dresser Industries, In ATTN: B. G. Bronson, OA Manager Post Office Box 1430 Alexandria, Louisiana 71301 ORGANIZATIONAL CONTACT: Mr. B. G. Bronson, QA Manager TELEPHONE NUMBER: (318) 640-2250 PRINCIPAL PRODULT: Nuclear Safety arid Sdfety Relief Valves NUCLEAR business is INDUSTRY ACTIVITY: | |
| supplying valves Less facilitie for nuclear than 5% of Dresser Industries ( Alexandria)
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| ASSIGNED INSPECTOR: \i r,m c .t #
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| J. Cd Harper, Reactiv6 Inspection Section (RIS) Date OTHER INSPECTOR (S): L. D. Vaughan, Program Coordination Section (PCS)
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| APPROVED BY: / --
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| re . , 3 6-E. W. MerschofVfhief, RIS Date INSPECTION BASES AND SCOPE: BASES: 10 CFR Part 21 and 10 CFR Part 50 Appendix SCOPE:
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| To ensure that valves, model 7150 and 7250, Class 1 and 2 are being supplied to Fort Calhoun in accordance with established comitment In addition, to ensure that valves and valve spare parts are supplied by Dresser to the nuclear industry in accordance with established QA procedures, applicable codes ( ASME Section III) and standards (Appendix B to 10 CFR Part 50.)
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| PLANT SITE APPLICABILITY:
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| Fort Calhoun, 50-285; Perry Nuclear, 50-440, 50-441; Davis-Besse, 50-346;'Diabl'o Canyon, 502275, 50-32 kop20o49e60413 999000$99 ENVDagy PDR
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| | APPENDIX A |
| ORGANIZATION: CRESSER INDUSTRIES, IN ALEXANDRIA, LOUISIANA REPORT INSPECTION NO.: 99900054/85-01 RESULTS: PAGE 2 of 7 Inspection Issues The inspection was conducted to determine whether rodels 7150 and 7250 Class 1 and 2 valves are being fabricated and supplied to Fort Calheun in accordance with the established Dresser QA and CC commitments. Dresser is supplying these valves as part of the Fort Calhoun outage work package. During the inspection, observations were made on the fabrication of other valves and valve spare parts that are to be supplied to the nuclear industry. The survey consisted of ensuring that there is proper implementation of Dresser QA procedures, applicable codes ( ASME Section III) and standards ( Appendix B to 10 CFR Part 50.) Inspection Findings Violations .
| | . NOTICE OF VIOLATION L |
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| Contrary to section 21.21 of 10 CFR Part 21, evaluations of defects are not being performed adequately to determine if they merit reporting in accordance with 10 CFR 21. A review of Dresser's Part 21 procedure (#003.00 dated March 28, 1984) and Part 21 evaluation files for 1984 and 1985 concluded that as a result of an inadequate evaluation on file no. 84-01, Dresser failed to notify the NRC or its customers of a reportable Part 21 item (85-01-01). Nonconformances Contrary to Criterion VII of Appendix B to 10 CFR Part 50, and Dresser Industries QAM, Section 6 paragraph 6.,1 and 6.2, Dresser procured services from two sources that were not on an approved vendors list (85-01-02), Contrary to Criterion V!1 of Appendix B to 10 CFR Part 50, and Dresser Industries procedure QTI-13, paragraph 3.6, Dresser failed to perform receiving inspection on 4 containers of type 7018 nuclear weldina rods (85-01-03). Contrary to Criterion XII of Appendix B to 10 CFR Part 50, and Dresser Industries procedure QIT-33, paragraoh 9.0b, calibration of the Charpy V-Notch Impact Testing Machine has not been performed during the last five years (85-01-04).
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| . | | Nebraska-Public Power District Docket: 50-298/85-26 j Cooper Nuclear Station License: DPR-46 |
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| ORGANTZATiON: CRESSER INDUSTRIES, 'N .
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| ALEXANDRIA, LOUISIANA REPORT INSPECTION NO.: 99900054/85-01 RESULTS: PAGE 3 of 7 Contrary to Criterien XII of Appendix B to 10 CFP Part 50, and Drerser Industries procedure QTI-76, paragraph 2.1, the calibration certifications (*1343, *6141) for torque devices had no documentation of a standard serial numbe Therefore, the calibration load cell and readout devices used as the standard for calibration cannot be traced as required (85-01-05). Contrary to Criterion XII of Appendix B to 10 CFR Part 50, and Dresser Industries QAM, Section 12, paragraph 5.1, calibration of the WR-12 Carbon Determinator (used for analysis of carbon and sulfur content) was not traceable to national !
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| standards or equipment manufacturer's recommended standards (85-01-06). Contrary to Criterion XII of Appendix B to 10 CFR Part 50, and Dresser Industries procedure QTI-13, paragraph 3.1, Dresser quality control failed to certify calibration completed on June 6,1984 for the nuclear welding rod oven l bi-metal thermometers TG-2, TG-4, TG-6, TG-8, TG-11, TG-20, TG-21 (85-01-07). Contrary to 10 CFR 21, paragraph 21.21, and Dresser's Part 21 procedure, *003.00, paragraph 3.2, Dresser did not identify / list the pertinent data to ' substantiate an investigation for Part 21 file no. 85-01 (85-01-08). Unresolved Items Nor Other Findings and Comments The NRC inspector reviewed the parts and travelers for Class 1 and 2 Dresser /Hancock 7150 and 7250 model valves to verify that heat number stamping, nondestructive testing, correct calibration of gages, subcontractor agreements were r'et, and appropriate sign offs were completed according to Dresser commitment The nonconformances found during the inspection did not involve the fabrication of valve models 7150 and 725 ' ,
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| . i ORGANIZATION: DRESSER INDUSTRIES, IN t ALEXAMDRIA, LOUISIANA REPORT INSPECTION NO.: 99900054/85-01 RESULTS: PAGE 4 of 7 CFR Part 21 Reauirement A review of Dresser's Part 21 files for 1984 and 1985 noted that Part 21 file no. 84-01 was not adequately evaluated in accordance with 10 CFR Part 21 Section 21.21. File no. 84-01 identified a problem with the failure of the disc collar on model 3707RA safety valves. The file stated this problem was not reportable since "The failure is an isolated case. Since 1971, Dresser QA system has improved to preclude this failure mode." However, a letter dated July 2,1984 in the same file states this failure has happened twice since 1971 once in August 1981 at Toledo Edison / Davis-Besse and again at Diablo Canyon in May 1984 Information in file no. 84-01 indicates that in May 1984, during blowdcwn testing by Wyle Laboratories, Huntsville, Alabania, on the mai'n steam safety valves from Pacific Gas &
| | ; During an NRC inspection con'ucted d on September 30 through October 4, 1985, - |
| Electric /Diablo Canyon 2 (Dresser valve type 3707RA), valve S/N BN 1741 lifted with simultaneous shearing of the disc collar / spindle threads and cotter pin. This occurred during the first actuation, at approximately 1065 psig. The disc and spindle deflected sidewise upon closing and the disc became wedged between the nozzle seat area and the bottom of the disc
| | i three violations of NRC requirements were identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR |
| .hol de r. The valve became mechanically jammed and could not ope It also leaked severely because the disc was not seated properl resser was asked about the blow-down problems that they are presently experiencing on the 3700 series safety relief valves undergoi'ng testing at Wyle Labs in Huntsville, Alabama for Toledo Edison / Davis Besse. Specifically, Dresser was asked whether an investigation / evaluation was done or is planned to compare the problem experienced with the 3700 series safety relief valves to the problems documented in file no. 84-01. Dresser's response was "no evaluatinn has been performed." During a subsequent conference call on October 10, 1985, Dresser (Mr. J. Watz and Mr. B. Brunson)
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| stated that " Dresser has performed an evaluation / comparison of file no. 34-01 and the valves being tested by Wyle Labs and determined the failure modes were similar. File no. 84-01 will remain closed, however, a new file, no. 85-04, will be initiate This file (85-04) will reference file no. 84-01 and will be reported as,a Part 21".
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| Violation 85-01-01 was identified during this part of the inspectio .__
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| | . Part 2, Appendix C (1985), the violations are listed below: |
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| | , Waste Gas Radioactivity Monitor Calibrations |
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| | Environmental Technical Specification 3.4.3.a.8 requires that "All waste |
| | { . gas monitors shall be calibrated at least quarterly by means of a known |
| | : radioactive source." |
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| | i Contrary to the above: |
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| ORGANIZATION: DRESSER INDUSTRIES, IN ALEXANDRIA, LOUISIANA REPORT INSPECTION NO.: 99900054/85-01 RESULTS: PAGE 5 of 7
| | The following gaseous radiation monitors were not calibrated on a , |
| . A review was made of Dresser's Part 21 evaluation and reporting procedure " Evaluating and Reporting of Deviations and/or Noncompliances Affecting Safety Related to NRC Regulation 10 CFR Part 21" dated March 28, 1984 and Part 21 evaluation files for 1984 and 1985. This review noted that Dresser did not identify / | | . quarterly frequency: |
| list the pertinent data called for in their procedure to substantiate the investigation for Part 21 file no. 85-0 This Part 21 file identified a problem with Dresser's model 3050 diaphragm valves sticking partially open or closed. The problem was reported to the NRC by the Cleveland Electric Illuminating Co., Perry Nuclear Power Plant. According to Dresser file n , the problem was not reportable per 10 CFR 21 since Dresser had "no knowledge in power plant system design."
| | [ Radwaste building ventilation monitor was not calibrated with a known radioactive source between the period January 7 through |
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| However, Dresser's customers were notified. File 85-01 did not identify / list the information called for in paragraph of pr.ocedure no. 003.001 to substantiate an investigatio In addition, a review of the purchase order and specifications for valves ordered by the Perry Nuclear Power Plant was performed by the NRC inspector. This review identified documents which listed valves as " active" and "non-active", " safety related" and "non-safety related" and "ASME Class 1, Class 2 or Class 3" valves. With this information Dresser should have been able to determine the safety significance of the deviatio Nonconformance 85-01-08 was identified during this part of the inspectio . Purchase Requirements An examination was made of 20 purchase orders (P.O.) from Dresser for outside calibration services for gages, testing and measuring device Dresser was found to have purchased calibration and certification services for thermocouples TG-2, TG-4, TG-6, TG-8, TG-11, TG-20, TG-21, from two vendors that were not on Dresser's approved vendors list. Calibration of the thermocouples was performed by Honeywell-Houston on August 13, 1980 - Dresser order
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| *26229-6'; on October 19, 1982 - Dresser order 848879-6; and, on December 4, 1984 - Dresser order 447671-6. Likewise, Honeywell -
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| Ft. Washington, PA performed calibration and certification of the thermocouples on February 25, 1982 - Dresser order #41201-6. These thermocouples were used to monitor the temperature of the heat treating furnace '
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| | ; calibrated with a known radioactive source between the periods i February 22 through July 26, 1984, and January 8 through July 9, 198 . Turbine building ventilation monitor was not calibrated with a known |
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| | radioactive source between the period May 4 through October 16, 198 :- Reactor building ventilation monitor (primary containment) was not-calibrated with a known radioactive source in 1984 prior to |
| ORGANIZATION: ORESSER INDUSTRIES, IN ALEXANDRIA, LOUISIANA REPORT INSPECTION NO.: 99900054/85-01 RESULTS: PAGE 6 of 7
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| | July 27, 1984, and between th'e period October 17, 1984, through i April 9, 198 ' |
| Nonconformance 85-01-02 was identified during this part of the inspectio . Control of Special Processes Heat treating and weld rod ovens were inspected and were found to be adequately calibrated and functioning according to Dresser procedures. The nuclear welding rod storage area was inspecte Weld rod containers were stored in either locked cabinets or locked weld rod oven The Section III weld rod ovens were marked " Nuclear."
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| All rods were stored in the metal containers received and were marked wit.1 rod specification, lot and/or heat number to maintain trace-abilit However, four cases were found where containers of Type 7018, nuclear welding rods, lot 3c504YOZ, heat #76175, were not stam. red (verified) by the receiving inspection personnel. Receiving Inspection is essential in verifying that cans are properly sealed,.
| | , The ERP-GE "A"-and "B"' monitors'were not calibrated wit'h.a known radioactive source between1the period October 3, 1984,'through |
| and that identificatior. numbers, material type, and quantity ordered are correc ,
| | } March 18, 1985. |
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| Nonconformance 85-01-03 was identified during this part of the inspectio l
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| 1 4 Manufacturing Process Control
| | ! Steam jet air ejector radiation monitor was not calibrated with a known radioactive source between the period August 28, 1984, through July 23, 198 . The control room ventilation monitors RMV-1A, 1B, and 1C were not calibrated with a known radioactive source between the period |
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| The NRC Inspector reviewed the parts, travelers, and drawings for four shop orders and verified that specified requirements such as: | | November 29, 1984, through March 25, 198 This is a Severity Level IV violation (Supplement IV)(298/8526-01). |
| (a) heat number stamping, (b) nondestructive testing, (c)
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| authorized nuclear inspector sign off, (d) final inspection, (e)
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| calibration of gages, (f) serial number assignment, and (g) heat treatment had been completed and correctly documente No nonconformances were noted in this are . Calibration The NRC inspector found that torque devices calibration certifications l
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| 81343 and #6141 had no documentation of a calibration standard serial l number. Therefore, there is no objective evidence that the torque '
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| devices were checked using a traceable load cell and readout device as the standard for measuremen Nanconformance 85-01-05 was identified during this part of the inspectio .
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| ORGANIZATION: DRESSER INDUSTRIES, IN ALEXANDRIA, LOUISIANA REPORT INSPECTION NO.: 99900054/85-01 RESULTS: PAGE 7 of 7 The NRC inspector found that calibrations of nuclear welding red oven bi-metal thermometers (TG-2, TG-4, TG-6, TG-8, TG-11, TG-20, and TG-21) completed on June 7,1984 were not certified by quality control. Accurate continuous monitoring of the nuclear weld rod ovens (between 250 and 300* F) is essential for low hydrogen electrodes. The temperature range of 250* to 300 F has to be maintained in order to reduce moisture or hydrogen absorption of the weld rod Nonconformance 85-01-07 was identified during this part of the inspectio The NRC inspector reviewed the calibration and procedure requirements involved in the operation of the WR-12 Carbon Determinator. Dresser was not able to show that the calibration standards used for calibrating the carbon determinator are traceable to national standards or the equipment manufacturer's recommended standard The WR-12 Carbon Determinator is used to determine material carbon and sulfur content. For applications where high levels of carbon and sulfur are detrimental to impact strength and low levels of ca.rbon are desirable (i.e., some corrosive environments), accurate analysis of carbon and sulfur level is essentia Nonconformance 85-01-06 was identified during this part of the inspectio Plant Tour A tour of Dresser's facility was performed by the inspectors. The activities observed were receiving, nuclear material storage area, nuclear weloing rod storage area, heat treating furnaces, stock rooms, valve assembly clean room, calibration records area, and the metallurgical laboratory. The storage, laboratory and work areas were neat, clean and free of extraneous material Operations observed appeared to be well planned and progressing in an orderly fashio i 1
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| | Technical Specification 6.3.3 requires that maintenance and test procedures be provided to satisfy routine inspection, preventative maintenance programs, and operating license requirements. Station instrument and control (I&C) Procedure 7.5.2.6, Section VI.C requires that health physics be contacted prior to performing work in the Traversing Incore Probe (TIP) enclosur Contrary to the above, on. August 28, 1985, two individuals from the I&C |
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| | department' entered the TIP enclosure to perform work without contacting health physic This is a Severity Level IV violation (Supplement IV)(298/8526-02). Radiation Protection Procedure Compliance Technical Specification 6.3.4 requires that radiation control procedures |
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| | be maintained consistent with the requirements of 10 CFR Part 20. Statio Health Physics Procedure 9.1.1.4 requires a raecial work permit for all jobs which may involve work in the presence of high radiation, in areas in which high levels of radioactive contamination exists, in areas of hazardous airborne radioactivity concentrations, or work involving industrial safety hazard Contrary to the above, on August 28, 1985, two individuals entered the TIP enclosure and performrd work in a.high radiation area and in high airborne radioactivity concentrations without the issuance of~a special work permi This is a Severity Level IV violation (Supplement IV)(298/8526-03). |
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| | Pursuant to the provisions of 10 CFR 2.201, Nebraska Public Power District is hereby required to submit to this office within 30 days of the date of the . |
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| | letter-transmitting this Notice, a written statement or explanation in reply, including for each violation: (1) the reason for the violations if admitted, (2) the corrective steps which have been taken and the results achieved, (3) the corrective steps which will be taken to avoid further violations, and |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20055G0451990-07-0505 July 1990 Notice of Violation from Insp on 900618-21.Violation Noted: Determined That Tactical Response Team Members Not Qualified W/Weapon Assigned ML20236B6931989-01-29029 January 1989 Notice of Violation from Insp on 881205-09.Violations Noted: Failure to Establish Written Procedures for Calculating Additions to & Removals from Matls in Process & Establish Measurement Control Program SNM Control ML20195J8221988-06-13013 June 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $12,500.Noncompliance Noted:Individual Received Intake of Radioactive Matl Exceeding 40 H Control Measure & Record of Occurrence Inadequate ML20154J9161988-05-18018 May 1988 Notice of Violation from Insp on 880314-18.Violation Noted: Topics Identified in Section 5.1,J. of Training & Qualification Plan Not Addressed in Annual Requalification Tests & Guards/Watchmen Not Retrained in Subj Topics ML20237E5871987-12-18018 December 1987 Notice of Violation from Insp on 871102-06.Violation Noted: No Health Physics Procedures for Performing & Documenting Compliance w/10CFR20 Were Approved by Manager of Nuclear & Industrial Safety Development ML20212K9441987-01-0707 January 1987 Notice of Violation from Insp on 860721-25 ML20214F3971986-11-18018 November 1986 Notice of Violation from Insp on 860915-19 ML20211C1061986-06-0202 June 1986 Notice of Violation from Insp on 860303-07 IR 05000930/20110221986-01-29029 January 1986 Notice of Violation from Insp on 850930-1122 IR 05000930/20100021985-11-0505 November 1985 Notice of Violation from Insp on 850930-1002.Violations Noted:Shipments of Radwaste to Licensed Land Disposal Facility Accompanied by Incorrect Manifests,Incorrect Classification of Waste & Inaccurate Shipping Papers ML20137X5741985-08-0909 August 1985 Notice of Violation from Insp on 850429-0503 ML20129E3111985-05-21021 May 1985 Notice of Violation from Insp on 850226 1990-07-05
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARML20134M4881997-02-12012 February 1997 Insp Rept 70-0371/97-01 on 960916-17.No Violations Noted. Major Areas Inspected:Orise Radiological Scoping Survey ML20055H8441990-07-26026 July 1990 Insp Rept 70-0371/90-203 on 900710-13.No Violations or Deviations Noted.Details Withheld (Ref 10CFR2.790) ML20055G0451990-07-0505 July 1990 Notice of Violation from Insp on 900618-21.Violation Noted: Determined That Tactical Response Team Members Not Qualified W/Weapon Assigned ML20055G0461990-07-0505 July 1990 Insp Rept 70-0371/90-04 on 900618-21.Violation Noted.Major Areas Inspected:Records & Repts,Testing,Maint,Locks Keys & Combinations,Physical Barriers & Matl Access Areas ML20247Q9911989-09-21021 September 1989 Insp Rept 70-0371/89-03 on 890814-18.No Violations & Deviations Noted.Major Areas Inspected:Radiation Protection Program Including Status of Previously Identified Items & Implementation of Radiation Protection Program ML20245B0171989-06-14014 June 1989 Insp Rept 70-0371/89-202 on 890522-26.No Violations or Deviations Noted.Major Areas Inspected:Mc&A Organization & Mgt,Measurements,Physical Inventories & Measurement Control & Statistics.Rept Details Withheld (Ref 10CFR2.790) ML20244D6811989-06-0606 June 1989 Partially Withheld SSNM Matl Control & Accounting Insp Rept 70-0371/89-201 (Ref 10CFR2.790).Major Areas Inspected: Facility Organization & Mgt Controls,Facility Operations & Internal Controls & Physical Inventory & Records & Repts ML20247P6581989-06-0101 June 1989 PNS-I-89-008:on 890530,Globe Security Sys,Inc Filed for Bankruptcy Under Chapter 11 of Federal Bankruptcy Code. Neither Licensee Nor Globe Expect Any Adverse Impact on Onsite Security Operations ML20246K5591989-05-0202 May 1989 Partially Withheld Insp Rept 70-0371/88-200 on 881205-09 (Ref 10CFR2.790).Violations Noted.Major Areas Inspected: Facility Organization & Mgt,Operations & Internal Control & Records & Repts ML20246K7981989-05-0202 May 1989 Partially Withheld Insp Rept 70-0371/89-200 on 890410-14 (Ref 10CFR2.790(d)).Violation Noted Re Use of Measurement for SNM Which Exceeded Control Limit.Major Areas Inspected: Facility Organization & Mgt & Records & Repts ML20245D1681989-04-0707 April 1989 Insp Rept 70-0371/89-02 on 890313-16.No Violations or Deviations Noted.Major Areas Inspected:Operations,Nuclear Criticality Safety,Organization & Licensing Activities ML20236B6931989-01-29029 January 1989 Notice of Violation from Insp on 881205-09.Violations Noted: Failure to Establish Written Procedures for Calculating Additions to & Removals from Matls in Process & Establish Measurement Control Program SNM Control ML20236B6981989-01-27027 January 1989 Insp Rept 70-0371/88-12 on 881205-09.Violations Noted.Major Areas Inspected:Measurement Control & Statistics & Followup on inspector-identified Items ML20205R2141988-10-31031 October 1988 Physical Security Insp Rept 70-0371/88-08 on 880912-16.Major Areas Inspected:Plan & Implementing Procedures,Mgt Effectiveness,Organization,Records & Repts,Testing & Maint, Locks,Keys & Combinations & Security Sys Power Supply ML20195D0291988-10-0505 October 1988 Insp Rept 70-0371/88-09 on 880912-14.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Organization & Mgt Controls,Facility Operation & Internal Controls ML20151Y3331988-08-0909 August 1988 Matl Control & Accounting Insp Rept 70-0371/88-07 on 880712- 15.Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Operations & Internal Controls & Records & Repts ML20151Q4371988-07-0101 July 1988 Insp Rept 70-0371/88-06 on 880608-09.No Violations Noted. Major Areas Inspected:Measurement Control Program for SNM ML20195J8221988-06-13013 June 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $12,500.Noncompliance Noted:Individual Received Intake of Radioactive Matl Exceeding 40 H Control Measure & Record of Occurrence Inadequate ML20155F5861988-06-0808 June 1988 EN-88-049:notifies of Intent to Issue Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $12,500 on 880613 to Licensee.Action Based on Violations,Including Failure to Adequately Control Ventilation Flow ML20154J9161988-05-18018 May 1988 Notice of Violation from Insp on 880314-18.Violation Noted: Topics Identified in Section 5.1,J. of Training & Qualification Plan Not Addressed in Annual Requalification Tests & Guards/Watchmen Not Retrained in Subj Topics ML20154J9261988-05-17017 May 1988 Insp Rept 70-0371/88-03 on 880314-18.Violations Noted.Major Areas Inspected:Plan Implementing Procedures,Mgt Effectiveness,Organization.Program Audit,Records & Repts, Testing & Maint & Security Sys Power Supply ML20151N1081988-04-15015 April 1988 Insp Rept 70-0371/88-05 on 880321-25.No Violations Noted. Major Areas Inspected:Facility Operations,Internal Controls & Physical Inventory ML20151W7261988-04-14014 April 1988 Insp Rept 70-0371/88-04 on 880321-25.No Violations Noted Major Areas Inspected:Measurement Control Program for SNM ML20151C2441988-04-0505 April 1988 Insp Rept 70-0371/88-02 on 880229-0318.Violations & Unresolved Items Noted.Major Areas Inspected:Radiation Protection Program,Status of Previously Identified Items, Radwaste Mgt,Training & Implementation ML20151R2541988-03-31031 March 1988 Insp Rept 70-0371/88-01 on 880201-05 & 16-19.No Violations Noted.Major Areas Inspected:Measurement Sys for SNM & Soil Sampling of Contaminated Area PNO-I-88-022, on 880217,approx 2,400 Gallons of Slightly Contaminated Shower & Process Water Released to Restricted Area.Caused by 4-inch Plastic Pipe from Final Treatment Tank Breaking During Excavation to Obtain Fill Dirt1988-02-18018 February 1988 PNO-I-88-022:on 880217,approx 2,400 Gallons of Slightly Contaminated Shower & Process Water Released to Restricted Area.Caused by 4-inch Plastic Pipe from Final Treatment Tank Breaking During Excavation to Obtain Fill Dirt ML20149D8151987-12-28028 December 1987 Physical Security Insp Rept 70-0371/87-09 on 871116 & 17.No Noncompliance Noted.Major Areas Inspected:Night Firearms Qualification,Personnel & Package Searches & Matl Access Area Control ML20237E5871987-12-18018 December 1987 Notice of Violation from Insp on 871102-06.Violation Noted: No Health Physics Procedures for Performing & Documenting Compliance w/10CFR20 Were Approved by Manager of Nuclear & Industrial Safety Development ML20237E5911987-12-11011 December 1987 Insp Rept 70-0371/87-08 on 871102-06.Violation Noted.Major Areas Inspected:Internal Exposure Controls & Implementation of Radiation Program ML20237E3691987-12-0404 December 1987 Insp Rept 70-0371/87-06 on 870824-26.No Violations or Deviations Noted.Major Areas Inspected:Operations,Nuclear Criticality Safety,Organization,Environ Protection & Nonroutine Events PNO-I-87-111, on 871125,fire Occurred in Contaminated Area of Facility.Caused by Spontaneous Combustion of Slightly Contaminated Zircalloy in Vacuum Cleaner.Region I Will Review Incident During Next Insp1987-11-25025 November 1987 PNO-I-87-111:on 871125,fire Occurred in Contaminated Area of Facility.Caused by Spontaneous Combustion of Slightly Contaminated Zircalloy in Vacuum Cleaner.Region I Will Review Incident During Next Insp ML20236X8641987-11-13013 November 1987 Insp Rept 70-0371/87-07 on 870921-25.No Violations & Deviations Noted.Major Areas Inspected:Organization & Mgt Controls,Operations & Internal Controls,Measurement Sys & Records & Repts ML20236G3821987-10-19019 October 1987 Matl Control & Accounting Insp Rept 70-0371/87-04 on 870609- 12.No Violation Noted.Major Areas Inspected:Facility Organization & Mgt Controls,Operations & Internal Controls & Licensee Action on Previously Identified Enforcement Item ML20236K7311987-07-27027 July 1987 Physical Security Insp Rept 70-0371/87-05 on 870615-18. No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization,Records & Repts & Locks,Keys & Combinations ML20216H6931987-06-19019 June 1987 Insp Repts 70-0371/87-03 & 70-0820/87-01 on 870518-22.No Violations Noted.Major Areas Inspected:Licensee Radiation Program,Including Status of Previously Identified Items,Mgt Oversight & Controls & Training of Personnel ML20209D3911987-04-20020 April 1987 Insp Rept 70-0371/87-02 on 870316-20.No Noncompliance Noted. Major Areas Inspected:Physical Inventory,Facility Operations & Internal Controls ML20211F9431987-02-17017 February 1987 Matl Control & Accounting Insp Rept 70-0371/87-01 on 870112-16.No Noncompliance Noted.Major Areas Inspected: Physical Inventory of SNM ML20206D5391987-02-0606 February 1987 Insp Rept 70-0371/86-11 on 860929-1003.No Violations or Deviations Noted.Major Areas Inspected:Safety Review of Operational Conditions to Determine Potential Safety Hazards That Could Impact Public Health & Safety ML20212B0201987-01-22022 January 1987 Insp Rept 70-0371/86-13 on 861208-12.No Violations Noted. Major Areas Inspected:Measurement Control Program for SNM ML20210U5581987-01-0909 January 1987 Matl Control & Accounting Insp Rept 70-0371/86-12 on 861201-05.No Noncompliance Noted.Major Areas Inspected: Nuclear Matl Control & Accounting,Including Facility Organization & Mgt Controls & Records & Repts ML20212K9441987-01-0707 January 1987 Notice of Violation from Insp on 860721-25 ML20212K9571986-12-31031 December 1986 Insp Rept 70-0371/86-07 on 860721-25.Violation Noted:Failure to Maintain Record of Nuclear Criticality Safety Insp Conducted During Months of Jan,Mar & May 1986 ML20214F3971986-11-18018 November 1986 Notice of Violation from Insp on 860915-19 ML20214X2321986-11-0505 November 1986 Matl Control & Accounting Insp Rept 70-0371/86-08 on 860908-12.No Noncompliance Noted.Major Areas Inspected: Measurement Control Program for SNM ML20214F4281986-11-0505 November 1986 Insp Rept 70-0371/86-10 on 860915-19.Violation Noted:Failure to Perform Mgt Review & Audit of Nuclear Matl Control, Accounting Procedures,Records & Ongoing SNM Measurements Control Program within Required 12 Months ML20211F8491986-10-20020 October 1986 Insp Rept 70-0371/86-09 on 860915-19.No Violations or Deviations Noted.Major Areas Inspected:Licensee Radiation Protection Officer Program,Including Status of Previously Identified Items & Mgt Oversight & Controls ML20203A3341986-07-0909 July 1986 Matl Control & Accounting Insp Rept 70-0371/86-05 on 860519- 23.No Noncompliance Noted.Major Areas Inspected:Physical Inventory,Facility Operations & Internal Controls ML20207E3991986-07-0909 July 1986 Matl Control & Accounting Insp Rept 70-0371/86-06 on 860602- 06.No Noncompliance Noted.Major Areas Inspected:Facility Operations & Internal Controls & Records & Repts ML20211C1061986-06-0202 June 1986 Notice of Violation from Insp on 860303-07 ML20198R5361986-05-30030 May 1986 Physical Security Insp Rept 70-0371/86-04 on 860428-0502.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization,Records & Repts,Locks,Keys & Combinations 1997-02-12
[Table view] |
Inspection Report - - 2010004 |
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APPENDIX A
. NOTICE OF VIOLATION L
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Nebraska-Public Power District Docket: 50-298/85-26 j Cooper Nuclear Station License: DPR-46
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- During an NRC inspection con'ucted d on September 30 through October 4, 1985, -
i three violations of NRC requirements were identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR
-
. Part 2, Appendix C (1985), the violations are listed below:
, Waste Gas Radioactivity Monitor Calibrations
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}
Environmental Technical Specification 3.4.3.a.8 requires that "All waste
{ . gas monitors shall be calibrated at least quarterly by means of a known
- radioactive source."
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i Contrary to the above:
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The following gaseous radiation monitors were not calibrated on a ,
. quarterly frequency:
[ Radwaste building ventilation monitor was not calibrated with a known radioactive source between the period January 7 through
! ~ July 10, 1985.
j The elevated release point (ERP) ventilation monitor was not
- calibrated with a known radioactive source between the periods i February 22 through July 26, 1984, and January 8 through July 9, 198 . Turbine building ventilation monitor was not calibrated with a known
.
radioactive source between the period May 4 through October 16, 198 :- Reactor building ventilation monitor (primary containment) was not-calibrated with a known radioactive source in 1984 prior to
,
July 27, 1984, and between th'e period October 17, 1984, through i April 9, 198 '
, The ERP-GE "A"-and "B"' monitors'were not calibrated wit'h.a known radioactive source between1the period October 3, 1984,'through
} March 18, 1985.
! Steam jet air ejector radiation monitor was not calibrated with a known radioactive source between the period August 28, 1984, through July 23, 198 . The control room ventilation monitors RMV-1A, 1B, and 1C were not calibrated with a known radioactive source between the period
November 29, 1984, through March 25, 198 This is a Severity Level IV violation (Supplement IV)(298/8526-01).
t .2
!
B601030036 851224 PDR ADOCK 05000298 0 pm i
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Y Maintenance and Test Procedure Compliance
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Technical Specification 6.3.3 requires that maintenance and test procedures be provided to satisfy routine inspection, preventative maintenance programs, and operating license requirements. Station instrument and control (I&C) Procedure 7.5.2.6,Section VI.C requires that health physics be contacted prior to performing work in the Traversing Incore Probe (TIP) enclosur Contrary to the above, on. August 28, 1985, two individuals from the I&C
,
department' entered the TIP enclosure to perform work without contacting health physic This is a Severity Level IV violation (Supplement IV)(298/8526-02). Radiation Protection Procedure Compliance Technical Specification 6.3.4 requires that radiation control procedures
>
be maintained consistent with the requirements of 10 CFR Part 20. Statio Health Physics Procedure 9.1.1.4 requires a raecial work permit for all jobs which may involve work in the presence of high radiation, in areas in which high levels of radioactive contamination exists, in areas of hazardous airborne radioactivity concentrations, or work involving industrial safety hazard Contrary to the above, on August 28, 1985, two individuals entered the TIP enclosure and performrd work in a.high radiation area and in high airborne radioactivity concentrations without the issuance of~a special work permi This is a Severity Level IV violation (Supplement IV)(298/8526-03).
Pursuant to the provisions of 10 CFR 2.201, Nebraska Public Power District is hereby required to submit to this office within 30 days of the date of the .
letter-transmitting this Notice, a written statement or explanation in reply, including for each violation: (1) the reason for the violations if admitted, (2) the corrective steps which have been taken and the results achieved, (3) the corrective steps which will be taken to avoid further violations, and
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(4) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending the response time.
,
Dated at Arlington, Texas, this 24th day of December , 198 s
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