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| | October 19, 1988 |
| | , . EN 88-86 0FFICE OF ENFORCEMENT NOTIFICATION F F5IGNIFICANT ENFORCEMENT ACTION Licensee: Duke Power Company (EA 88-132) . |
| | (Catawba Units 1 and 2) ! |
| | Docket Nos. 50-413 and 50-414 l |
| | |
| | ==Subject:== |
| | PROPOSED IMPOSITION OF CIVIL PENALTY - $50,000 l This is to inform the Connission that a Notice of Violation and Proposed |
| | : Imposition of Civil Penalty in the amount of Fifty Thousand Dollars ($50,000) will be issued on or about October 24, 1988 to Carolina Power and Light Company. , |
| | This action is based on violations of the eouipment qualification requirements of 10 CFR 50.49. The "Modified Enforcement Policy Relating to 10-CFR 50.49," |
| | contained in Generic Letter 88-07 was applied to the combir.ed violations of both units despite the fact that Unit 2 was licensed after the November 30, , |
| | 1985 deadline. The staff has concluded that such an approach is the most prudent one given the similarity of the violations identified on each unit for which the civil penalty is being proposed. Further, assessing the violations separately under two solicies would result in a cumulative civil |
| | , penalty larger than the one whici would result from assessing the events collectively, under either policy and such a result would be unfair to the j licensee. The violations in this case have been categori::ed as a Category C problem. Consideration of the mitigation factors of the modified policy would l 4 have resulted in a civil penalty below the $50,000 minimum set by that policy and therefore that amount is proposed. ; |
| | It should be noted that the licensee has not been specifically informed of the , |
| | enforcement action. The schedule of issuance and notification is: |
| | 4 , |
| | ^ |
| | Mailing of Notice October 24, 1988 i Telephone Notification of Licensee October 24, 1988 l The State of North Carolina will be notified. |
| | [ The licensee has thirty days from the date of the Notice in which to respond. |
| | Following NRC evaluation of the response, tha civil penalty may be remitted, 4 |
| | mitigated, or imposed by Order. |
| | 4 |
| | |
| | ==Contact:== |
| | J. Luchman, OE, 23280 J. Lieberman, OE, 20741 i Distribution |
| | ! OWFN R Q lC) OWFNlOldb MNBB(CAlh l Chairman Zech ED0 RM |
| | , Conn. Roberts DEDRO AEOD Comm. Carr NRR l Comm. Rogers OE NMSS SELY OGC 4 ACRS O! |
| | : CA SP i GPA OSP Regional Offices Mall i RI (ci.QO RIV 10'.40 ADM: Doc. Ngt. Br. |
| | 6810280co9 881019 RIl Up RV 16:4D PDR PDR 1&E PDr" RI!! 9 RES , |
| | EN GG-OS6 OIA ( l 0 ) ' |
| | : PREllHINARY INFORMATION - NOT FOR PUBLIC DISCLOSURE UNTIL PUBLICLY ANNOUNCED j g6 ?.3 |
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Latest revision as of 22:52, 29 December 2020
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Category:ENFORCEMENT ACTION NOTIFICATIONS
MONTHYEARML20246J6691989-08-31031 August 1989 EN-89-053A:on 890831,order Imposing Civil Penalty in Amount of $75,000 Issued Based on Inoperable Unit 2 Containment Air Return Hydrogen Skimmer Train,Causing Design Mod Wiring Error.Violations Occurred & Mitigation Unwarranted ML20247G8041989-05-16016 May 1989 EN-89-053:on 890519,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75.000 Will Be Issued Based on Inoperable Containment Air Return & Hydrogen Skimmer Sys Train Caused by Wiring Error ML20205F1981988-10-19019 October 1988 EN-88-086:on 881024,notice of Proposed Imposition of Civil Penalty in Amount of $50,000 Will Be Issued to Licensee. Action Based on Violations of Equipment Qualification Requirements of 10CFR50.49 ML20206J4521987-04-14014 April 1987 EN-86-082A:on 861106,order Imposing Civil Penalty in Amount of $50,000 Issued.After Consideration of Licensee 861212 Response to Notice of Violation,Staff Concluded That Violations Occurred as Stated ML20213F6731986-11-0606 November 1986 EN-86-082:on 861112 Notice of Violation and Proposed Imposition of Civil Penalties in Amount of $50,000 Will Be Issued Based on 860627 Depressurization Event During Loss of Control Room Test ML20206P7171986-06-30030 June 1986 EN-85-055A:on 860630,civil Penalty Imposed by EN-85-055 on 850813 Reduced to $20,000 After Consideration of Util 851001 Response to Notice of Violation Re Discrimination Against Employee Engaging in Protected Activity ML20134A5471985-08-13013 August 1985 EN 85-055:on 850813,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $64,000 Will Be Issued.Action Based on Alleged Discrimination Against QC Welding Inspector 1989-08-31
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000413/19993021999-10-12012 October 1999 NRC Operator Licensing Retake Exam Repts 50-413/99-302 & 50-414/99-302 (Including Completed & Graded Tests) for Tests Administered on 990921-23.Two Out of Three RO Candidates & One SRO Passed Retake Exam IR 05000413/19993011999-09-30030 September 1999 NRC Operator Licensing Exam Repts 50-413/99-301 & 50-414/99-301 (Including Completed & Graded Tests) for Tests Administered on 990524-27,0603,07-10 & 16.Eight of Fourteen Applicants Passed Exam IR 05000413/19990051999-09-24024 September 1999 Insp Repts 50-413/99-05 & 50-414/99-05 on 990718-0828. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19990041999-08-13013 August 1999 Insp Repts 50-413/99-04 & 50-414/99-04 on 990606-0717. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20210H2211999-07-22022 July 1999 Notice of Violation from Insp on 990314-0424.Violation Noted:Sss Was Not Inoperable for Thirteen Days Because Electrical Breakers Associated with SSS Motor Control Ctr Were Mispositioned ML20209E2831999-07-0101 July 1999 Insp Repts 50-413/99-03 & 50-414/99-03 on 990425-0605. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000413/19990111999-06-0202 June 1999 Insp Repts 50-413/99-11 & 50-414/99-11 on 990422-23 & 0503. No Violations Noted.Major Areas Inspected:Licensee Identified Frost & Ice Buildup Which Affected Unit 1 Ice Condenser Lower Inlet Doors IR 05000413/19990021999-05-20020 May 1999 Insp Repts 50-413/99-02 & 50-414/99-02 on 990314-0424.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support PNO-II-99-017, on 990515,indication of Main Generator Ground Fault Was Received While Performing Turbine Startup in Preparation for Placing Unit on Line.Licensee Is Conducting Investigation to Determine Actual Cause of Ground1999-05-18018 May 1999 PNO-II-99-017:on 990515,indication of Main Generator Ground Fault Was Received While Performing Turbine Startup in Preparation for Placing Unit on Line.Licensee Is Conducting Investigation to Determine Actual Cause of Ground ML20206U4161999-05-10010 May 1999 Insp Repts 50-413/99-10 & 50-414/99-10 on 990314-0424. Violation Being Considered for Escalated Enforcement Action Noted.Major Areas Inspected:Operations PNO-II-99-015, on 990503,shutdown in Excess of 72 H Occurred. Licensee Is Still Conducting Investigation Into Cause of Main Generator Protection Lockout & Making Preparations to Inspect & Remove Any Excessive Fouling from Inside Afws1999-05-0505 May 1999 PNO-II-99-015:on 990503,shutdown in Excess of 72 H Occurred. Licensee Is Still Conducting Investigation Into Cause of Main Generator Protection Lockout & Making Preparations to Inspect & Remove Any Excessive Fouling from Inside Afws IR 05000413/19990011999-04-0606 April 1999 Insp Repts 50-413/99-01 & 50-414/99-01 on 990124-0313. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20207A5881999-02-17017 February 1999 Notice of Violation from Insp on 981213-990123.Violation Noted:Licensee Made Change to Procedures as Described in Updated Final Safety Analysis Rept & Failed to Perform Written Safety Evaluation IR 05000413/19980121999-02-17017 February 1999 Insp Repts 50-413/98-12 & 50-414/98-12 on 981213-990123. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19980111999-01-11011 January 1999 Insp Repts 50-413/98-11 & 50-414/98-11 on 981101-1212.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980151999-01-0404 January 1999 Insp Repts 50-413/98-15 & 50-414/98-15 on 981102-06 & 16-20. No Violations Noted.Major Areas Inspected:Licensee Corrective Action Program by Sampling Activities Defined in Nuclear Sys Directive 210,rev 1 IR 05000413/19980161998-12-0404 December 1998 Insp Repts 50-413/98-16 & 50-414/98-16 on 980915-1101.No Violations Rept Encl.Major Areas Inspected:Licensee Maint, Surveillance & Engineering Programs Involving Unit 2 Ice Condenser IR 05000413/19980101998-11-23023 November 1998 Insp Repts 50-413/98-10 & 50-414/98-10 on 980927-1031.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering & Plant Support ML20155B3821998-10-19019 October 1998 Insp Repts 50-413/98-13 & 50-414/98-13 on 980807-0915. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review Ice Condenser Related Problems,Which Led to Forced Shutdown ML20154C4301998-09-14014 September 1998 Notice of Violation from Insp on 980705-0815.Violation Noted:Licensee Failed to Establish Adequate Surveillance Procedures IR 05000413/19980081998-09-14014 September 1998 Insp Repts 50-413/98-08 & 50-414/98-08 on 980705-0815. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering PNO-II-98-037A, on 980807,update Shutdown in Excess of 72 H Made.Licensee Has Cleaned & Satisfactorily Inspected IC Flow Channels.Licensee Identified Discrepancies in Bolting of IC Intermediate Deck Door Frames & Hinges.Conditions Addressed1998-08-28028 August 1998 PNO-II-98-037A:on 980807,update Shutdown in Excess of 72 H Made.Licensee Has Cleaned & Satisfactorily Inspected IC Flow Channels.Licensee Identified Discrepancies in Bolting of IC Intermediate Deck Door Frames & Hinges.Conditions Addressed IR 05000413/19980091998-08-26026 August 1998 Insp Repts 50-413/98-09 & 50-414/98-09 on 980816-0826. Examples of Two Apparent Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-II-98-037, on 980808,shutdown in Excess of 72 H Occurred. Licensee Inspected Approximately Half of Unit 2 Ice Condenser Bay Flow Channels from Intermediate Deck W/No Ice Obstructions in Excess of TS Limit Identified1998-08-10010 August 1998 PNO-II-98-037:on 980808,shutdown in Excess of 72 H Occurred. Licensee Inspected Approximately Half of Unit 2 Ice Condenser Bay Flow Channels from Intermediate Deck W/No Ice Obstructions in Excess of TS Limit Identified ML20236V7351998-07-27027 July 1998 Notice of Violation from Insp on 980524-0704.Violation Noted:Licensee Failed to Identify & Take Prompt C/A Following Unit 1 Upper Surge Tank over-temp Events on 960120,980111 & 0507 IR 05000413/19980071998-07-27027 July 1998 Insp Repts 50-413/98-07 & 50-414/98-07 on 980524-0704. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support,Including Physical Security IR 05000413/19980051998-06-22022 June 1998 Insp Repts 50-413/98-05 & 50-414/98-05 on 980412-0523.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20236J7471998-06-11011 June 1998 Notice of Violation from Insp on 980222-0411.Violation Noted:Adminstrative & Surveillance Procedures Not Implemented as Evidenced by Listed Examples IR 05000413/19980061998-06-0505 June 1998 Insp Repts 50-413/98-06 & 50-414/98-06 on 980511-15. Violations Noted.Major Areas Inspected:Facts Surrounding Event Associated W/Degradation of CNS Unit Auxiliary Feedwater Sys During Rapid down-power on 980507 PNO-II-98-025, on 980507,AFW Sys Declared Inoperable.Licensee Isolated Valves 1CM-127 & 2CM-127 in Units 1 & 2, Respectively,To Prevent Recurrence Until Permanent Corrective Actions Can Be Developed1998-05-11011 May 1998 PNO-II-98-025:on 980507,AFW Sys Declared Inoperable.Licensee Isolated Valves 1CM-127 & 2CM-127 in Units 1 & 2, Respectively,To Prevent Recurrence Until Permanent Corrective Actions Can Be Developed IR 05000413/19980031998-04-30030 April 1998 Insp Repts 50-413/98-03 & 50-414/98-03 on 980222-0411. Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000413/19980041998-04-20020 April 1998 Insp Repts 50-413/98-04 & 50-414/98-04 on 980302-06.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant ML20217G5661998-03-23023 March 1998 Insp Repts 50-413/98-01 & 50-414/98-01 on 980111-0221. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support ML20217G5551998-03-23023 March 1998 Notice of Violation from Insp on 980111-0221.Violation Noted:Licensee Failed to Perform Written Safety Evaluation for Closing Valves 1CA-6 & 2CA-6 IR 05000413/19980021998-02-17017 February 1998 Partially Withheld Insp Repts 50-413/98-02 & 50-414/98-02 on 980112-13 (Ref 10CFR2.790).No Violations Noted.Major Areas Inspected:Plant Support,Including Malevolent Use of Vehicles at Plant ML20203L6301998-02-0909 February 1998 Insp Repts 50-413/97-15 & 50-414/97-15 on 971123-980110. Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support ML20203L6251998-02-0909 February 1998 Notice of Violation from Insp on 971123-980110.Violation Noted:Changes to Radiological Conditions in 1B Residual Heat Removal Pump Room Not Logged to Reflect Changes in Dress Requirements ML20199L6301998-02-0202 February 1998 Notice of Violation from Insp & Exam on 971117-21 & 971201-19.Violation Noted:As of 971219,selected Officers from Site Security Force Had Not Been Retrained to Perform non-licensed Operator Emergency Tasks for Starting Ssf PNO-II-97-066, on 971230,RCS Leakage Requiring Forced Unit Cooldown Occurred.No Radioactive Release Outside of Reactor Containment Facilities Due to Leakage.Licensee Informed States on Nc & Sc1997-12-31031 December 1997 PNO-II-97-066:on 971230,RCS Leakage Requiring Forced Unit Cooldown Occurred.No Radioactive Release Outside of Reactor Containment Facilities Due to Leakage.Licensee Informed States on Nc & Sc PNO-II-97-064, on 971229,inadvertent Safety Injection Occurred Due to Operators Failing to Perform Step Which Resulted in Cold Leg Injection Valve Being Left Open. Licensee Engineers Performing Evaluation1997-12-29029 December 1997 PNO-II-97-064:on 971229,inadvertent Safety Injection Occurred Due to Operators Failing to Perform Step Which Resulted in Cold Leg Injection Valve Being Left Open. Licensee Engineers Performing Evaluation ML20197F2481997-12-19019 December 1997 Notice of Violation from Insp on 971012-1122.Violation Noted:Licensee Failed to Follow Radiation Protection Procedures in That,Current Radiation Dose Rates Were Not on Vacuum Cleaner Label as Required IR 05000414/19970081997-12-19019 December 1997 Notice of Deviation from Insp on 971012-1122.Deviation Noted:On 971020,licensee Had Not Performed Alarm Set Point Adjustment Evaluation Discussed in Violation 50-414/97-08-01 ML20197F2861997-12-19019 December 1997 Insp Repts 50-413/97-14 & 50-414/97-14 on 971012-1122. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20199G0351997-11-10010 November 1997 Notice of Violation from Insp on 970831-1011.Violations Noted:Licensee Failed to Follow Procedures for Security Badge Access Control as Evidenced.On 970909,security Failed to Destroy & Unassign Access Badge of Terminated Individual IR 05000413/19970121997-11-10010 November 1997 Insp Repts 50-413/97-12 & 50-414/97-12 on 970831-1011. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support as Well as Results of Announced Inspection by Regional Security Inspector ML20211L3051997-09-26026 September 1997 Notice of Violation from Insp on 970720-0830.Violation Noted:On 970727,technician Failed to Correctly Review Drawing Number CNEE-2792-01.02,connection Diagram,Main Steam Sys Terminal Cabinet 2SMTC1,rev 12 IR 05000413/19970111997-09-26026 September 1997 Insp Repts 50-413/97-11 & 50-414/97-11 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000413/19970101997-09-11011 September 1997 Insp Repts 50-413/97-10 & 50-414/97-10 on 970623-0731.No Violations Noted.Major Areas Inspected:Licensee Calculations,Analysis & Other Engineering Documents ML20210N7341997-08-18018 August 1997 Insp Repts 50-413/97-09 & 50-414/97-09 on 970608-0719. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20210N7111997-08-18018 August 1997 Notice of Violation from Insp on 970608-0719.Violation Noted:On 970424,operations Test Group Technician Failed to Open Valve 2NV-873 as Required by Step 2.2.3 of PT/2/A/4200/01C,resulting in Closed Test Vent Flowpath 1999-09-30
[Table view] |
Text
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3c5 -
October 19, 1988
, . EN 88-86 0FFICE OF ENFORCEMENT NOTIFICATION F F5IGNIFICANT ENFORCEMENT ACTION Licensee: Duke Power Company (EA 88-132) .
(Catawba Units 1 and 2) !
Docket Nos. 50-413 and 50-414 l
Subject:
PROPOSED IMPOSITION OF CIVIL PENALTY - $50,000 l This is to inform the Connission that a Notice of Violation and Proposed
- Imposition of Civil Penalty in the amount of Fifty Thousand Dollars ($50,000) will be issued on or about October 24, 1988 to Carolina Power and Light Company. ,
This action is based on violations of the eouipment qualification requirements of 10 CFR 50.49. The "Modified Enforcement Policy Relating to 10-CFR 50.49,"
contained in Generic Letter 88-07 was applied to the combir.ed violations of both units despite the fact that Unit 2 was licensed after the November 30, ,
1985 deadline. The staff has concluded that such an approach is the most prudent one given the similarity of the violations identified on each unit for which the civil penalty is being proposed. Further, assessing the violations separately under two solicies would result in a cumulative civil
, penalty larger than the one whici would result from assessing the events collectively, under either policy and such a result would be unfair to the j licensee. The violations in this case have been categori::ed as a Category C problem. Consideration of the mitigation factors of the modified policy would l 4 have resulted in a civil penalty below the $50,000 minimum set by that policy and therefore that amount is proposed. ;
It should be noted that the licensee has not been specifically informed of the ,
enforcement action. The schedule of issuance and notification is:
4 ,
^
Mailing of Notice October 24, 1988 i Telephone Notification of Licensee October 24, 1988 l The State of North Carolina will be notified.
[ The licensee has thirty days from the date of the Notice in which to respond.
Following NRC evaluation of the response, tha civil penalty may be remitted, 4
mitigated, or imposed by Order.
4
Contact:
J. Luchman, OE, 23280 J. Lieberman, OE, 20741 i Distribution
! OWFN R Q lC) OWFNlOldb MNBB(CAlh l Chairman Zech ED0 RM
, Conn. Roberts DEDRO AEOD Comm. Carr NRR l Comm. Rogers OE NMSS SELY OGC 4 ACRS O!
- CA SP i GPA OSP Regional Offices Mall i RI (ci.QO RIV 10'.40 ADM: Doc. Ngt. Br.
6810280co9 881019 RIl Up RV 16:4D PDR PDR 1&E PDr" RI!! 9 RES ,
EN GG-OS6 OIA ( l 0 ) '
- PREllHINARY INFORMATION - NOT FOR PUBLIC DISCLOSURE UNTIL PUBLICLY ANNOUNCED j g6 ?.3
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