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| | See also: [[see also::IR 07100005/2011015]] |
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| {{#Wiki_filter:__ _____ .- _ _ _ _ _ _ _ _ _ | | {{#Wiki_filter:__ _____ .- _ _ _ _ _ _ _ _ _ |
| a NOTICE OF VIOLATION Southern Nuclear Operating Company. Inc. Docket Nos. 50-321. 50-366 Hatch Units 1 and 2 License Nos. OPR-57. NPF-5 During the NRC inspection conducted on October 5.1997 through Novemoer 15. | | . |
| 1997, violations of NRC requirements were identified, in accordance with the | | a |
| " General Statement of Policy and Procedure for NRC Enforcement Actions." NUREG 1600. the violations are listed below: | | NOTICE OF VIOLATION |
| A. Unit 1 iechnical Specifications 3.9.5. Control Rod Operability - | | Southern Nuclear Operating Company. Inc. Docket Nos. 50-321. 50-366 |
| Refueling, specifies that each withdrawn control rod shall be operable. Technical Specification Surveillance Requirement 3.9.5.2 requires each withdrawn control rod scram accumulatcr pressure to be arcater than or equal to 940 psig to meet operability regt.rements. | | Hatch Units 1 and 2 License Nos. OPR-57. NPF-5 |
| Contrary to the above on October 14, control rod 10 47 was withdrawn to position 02 with the scram accumulator pressure less than the required 940 psig. | | During the NRC inspection conducted on October 5.1997 through Novemoer 15. |
| This is a Severity Level IV Violation (Supplement 1). (Unit 1 only). | | 1997, violations of NRC requirements were identified, in accordance with the |
| B. 10 CFR 20.1904(a) requires licensees to ensure that containers of licensed material not subject to the exemptions of 10 CFR 20.1905 bear a durable. clearly visible label bearing the radiation symbol and the words " CAUTION, RADICACTIVE MATERIAL or DANGER. | | " General Statement of Policy and Procedure for NRC Enforcement Actions." NUREG |
| RAD 10ACllVE MATERIAL.~ The label must provide sufficient information to permit individuals handling or using the containers, or working in the vicinity o' the containers. to take precautions to avoid or minimize exposures. | | 1600. the violations are listed below: |
| Contrary to 10 CFR 20.1904. as of October 22. 1997, the licensee failed to label properly eight spent vacuum filters having maximum contact dose rates ranging frorr. 4.7 to 7.5 rem per hour which were suspended from tbn Unit 1 torus catwalk railing by lanyards for temporary storage underwater. Licensee radiological controls for personnel to access the area were not inclusive enough to meet the exemptions specified in 10 CFR 20.1905(c) and 10 CFR 20.1905(e). | | A. Unit 1 iechnical Specifications 3.9.5. Control Rod Operability - |
| This is a Severity level 1r violation (Supplement IV). (Unit 1 only). | | Refueling, specifies that each withdrawn control rod shall be |
| Pursuant to the previsions of 10 CFR 2.201. Southern Nuclear Operatina Company. Inc. is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission. ATIN. Document Control Desk. | | operable. Technical Specification Surveillance Requirement |
| Washingtori. D.C. 20555, with a copy to the Regional Administrator. Region 11. | | 3.9.5.2 requires each withdrawn control rod scram accumulatcr |
| and a copy to the NRC Resident inspector. Hatch Nuclear Plant, within 30 days of the date of the letter transmitting this Notice of Violation (Notice). | | pressure to be arcater than or equal to 940 psig to meet |
| This reply should be clearly marked as a " Reply to a Notice of Violation" and should include for each violation: (1) the reason for the violation, or, if contested. the basis for disputing the violation. (2) the corrective steps Enclosure 1 b $ Uo$fy , | | operability regt.rements. |
| PDk | | Contrary to the above on October 14, control rod 10 47 was |
| _ _ . - - - . - _ _ _ - - _ . . . _ _ . . . . - - _ . _ _ _ . _ _ _ _ _ _ __- _ - - _ _ _ _ _ _ - - _ - - _ - _ _ _ _ _ - - _ _ _ _ _ _ _ _ _}} | | withdrawn to position 02 with the scram accumulator pressure less |
| | than the required 940 psig. |
| | This is a Severity Level IV Violation (Supplement 1). (Unit 1 only). |
| | . |
| | B. 10 CFR 20.1904(a) requires licensees to ensure that containers of |
| | licensed material not subject to the exemptions of 10 CFR 20.1905 |
| | bear a durable. clearly visible label bearing the radiation symbol |
| | and the words " CAUTION, RADICACTIVE MATERIAL or DANGER. |
| | RAD 10ACllVE MATERIAL.~ The label must provide sufficient |
| | information to permit individuals handling or using the |
| | containers, or working in the vicinity o' the containers. to take |
| | precautions to avoid or minimize exposures. |
| | Contrary to 10 CFR 20.1904. as of October 22. 1997, the licensee |
| | failed to label properly eight spent vacuum filters having maximum |
| | contact dose rates ranging frorr. 4.7 to 7.5 rem per hour which were |
| | suspended from tbn Unit 1 torus catwalk railing by lanyards for |
| | temporary storage underwater. Licensee radiological controls for |
| | personnel to access the area were not inclusive enough to meet the |
| | exemptions specified in 10 CFR 20.1905(c) and 10 CFR 20.1905(e). |
| | This is a Severity level 1r violation (Supplement IV). (Unit 1 only). |
| | Pursuant to the previsions of 10 CFR 2.201. Southern Nuclear Operatina |
| | Company. Inc. is hereby required to submit a written statement or explanation |
| | to the U.S. Nuclear Regulatory Commission. ATIN. Document Control Desk. |
| | Washingtori. D.C. 20555, with a copy to the Regional Administrator. Region 11. |
| | and a copy to the NRC Resident inspector. Hatch Nuclear Plant, within 30 days |
| | of the date of the letter transmitting this Notice of Violation (Notice). |
| | This reply should be clearly marked as a " Reply to a Notice of Violation" and |
| | should include for each violation: (1) the reason for the violation, or, if |
| | contested. the basis for disputing the violation. (2) the corrective steps |
| | Enclosure 1 |
| | b $ Uo$fy , |
| | PDk |
| | _ _ . - - - . - _ _ _ - - _ . . . _ _ . . . . - - _ . _ _ _ . _ _ _ _ _ _ __- _ - - _ _ _ _ _ _ - - _ - - _ - _ _ _ _ _ - - _ _ _ _ _ _ _ _ _ |
| | }} |
Notice of Violation from Insp on 971005-1115.Violation Noted:Licensee Failed to Label Properly Eight Spent Vacuum Filters Having Max Contact Dose Rates Ranging from 4.7 to 7.5 Rem Per Hour Which Were Suspended from Unit 1 Catwalk| ML20197F357 |
| Person / Time |
|---|
| Site: |
Hatch  |
|---|
| Issue date: |
12/15/1997 |
|---|
| From: |
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
|---|
| To: |
|
|---|
| Shared Package |
|---|
| ML20197F340 |
List: |
|---|
| References |
|---|
| 50-321-97-10, 50-366-97-10, NUDOCS 9712300197 |
| Download: ML20197F357 (1) |
|
Similar Documents at Hatch |
|---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20217N1101998-04-21021 April 1998
Notice of Violation from Insp on 980208-0321.Violation Noted:Maint Personnel Did Not Follow Procedures & Conducted Work That Was Not Specified on Maint Work Order Which Was Outside Approved Personnel Protection Clearance Boundary
ML20216E7931998-03-10010 March 1998
Notice of Violation from Insp on 971228-980207.Violation Noted:As of 980207,measures Not Correctly Implemented in That Proposed Vendor Manual Change for Sys Not Submitted to Reflect Lower Set Point Requirement for PCV 2T48-F466
ML20199F5061998-01-23023 January 1998
Notice of Violation from Insp on 971116-1227.Violation Noted:On 971118,4 H Reporting Requirement Was Not Met. Several Workers Involved in Unit 2 Outage Activities Signed Into RCA on Improper RWPs Between 970317-0411
ML20197F3571997-12-15015 December 1997
Notice of Violation from Insp on 971005-1115.Violation Noted:Licensee Failed to Label Properly Eight Spent Vacuum Filters Having Max Contact Dose Rates Ranging from 4.7 to 7.5 Rem Per Hour Which Were Suspended from Unit 1 Catwalk
ML20199G9381997-12-0101 December 1997
Notice of Violation from Insp on 970406-0517.Violation Noted:On 970320,L Tillman Engaged in Deliberate Misconduct Causing Licensee to Be in Violation of TS 5.4,by Failing to Rept That Work Was Mistakenly Performed on Valve 2E51-F102
ML20199B8121997-11-0303 November 1997
Notice of Violation from Insp on 970817-1004.Violation Noted:Written Procedures Were Not Implemented on 970815 & Maintenance Work Was Completed Using Maintenance Work Order W/Inadequate Instructions
ML20196J7051997-07-25025 July 1997
Notice of Violation from Insp on 970518-0628.Violation Noted:On 970609,steps 8.4.5 & 8.5.2 of Administration Control Procedure 30AC-OPS-001-OS,rev 15 Were Not Correctly Implemented
ML20149H6581997-07-17017 July 1997
Notice of Violation from Insp on 970609-13.Violation Noted: Improperly Stored Matl,Which Had Potential to Impact Performance of Safety Related Equipment in Control Room, Was Identified
ML20141F8641997-06-17017 June 1997
Notice of Violation from Insp on 970406-0517.Violation Noted:Listed Examples of Inadequate Testing Procedures Were Identified
ML20140C2301997-05-30030 May 1997
Notice of Violation from Insp on 970428-0502.Violation Noted:Policies & Procedures Were Not Adequately Implemented in Employee Assistance Program Info & Released W/O Written Permission from Employee
ML20148B8191997-05-0505 May 1997
Notice of Violation from Insp on 970223-0405.Violation Noted:Sections 8.12,8.13,4.2.2,4.7.7 & 8.8.3 of Procedure 30AC-OPS-001-OS Were Not Correctly Implemented
ML20137F6301997-03-24024 March 1997
Notice of Violation from Insp on 970119-0222.Violation Noted:Design Control Requirements Not Translated Into Specifications
ML20134L0771997-02-13013 February 1997
Notice of Violation from Insp on 961208-970118.Violation Noted:Written Procedures Were Not Implemented & Listed Examples of Failure to Implement Procedures for Radiation Control Activities Were Identified
ML20133G9861997-01-0606 January 1997
Notice of Violation from Insp on 961027-1207.Violation Noted:Configuration Management & Adequate Design Control Measures Were Not Implemented
ML20135C3061996-11-25025 November 1996
Notice of Violation from Insp on 960915-1026.Violation Noted:Licensee Failed to Verify That Opening Setpoints of reactor-bldg-to Suppression Chamber Vacuum Breaker Butterfly Valves 2T48-F310 & 2T48-F311 Less than 0.5 Psid
ML20134D3741996-10-11011 October 1996
Notice of Violation from Insp on 960804-0914.Violation Noted:High Pressure Coolant Injection Valve,Gouges in Bonnet at Gasket Seating Area Were Removed by Machining & VT-3 re-inspection Was Not Completed
ML20058J4521993-11-23023 November 1993
Notice of Violation from Insp on 931003-30.Violation Noted: Written Procedures Not Implemented Re TS 6.8.1a,covering Activities Delineated in Reg Guide 1.33,app A,Rev 2
ML20057C3381993-09-10010 September 1993
Notice of Violation from Insp on 930808-13.Violation Noted: Licensee Failed to Lock Access Point to Unit 1 TIP
ML20057A4281993-08-30030 August 1993
Notice of Violation from Insp on 930704-0807.Violation Noted:Inadequate Procedural Guidance for Maint Activities on Primary Containment Isolation Valves 2B31-F019 & 2B31-F020
ML20056G7991993-08-30030 August 1993
Notice of Violation from Insp on 930726-30.Violation Noted: Dynamic Tests of MOV within Scope of GL 89-10,did Not Incorporate Requirements & Acceptance Limits for Determining Operability Prior to Returning Tested MOV Back to Svc
ML20056D1151993-07-23023 July 1993
Notice of Violation from Insp on 930606-0703.Violation noted:1B Standby Gas Treatment Train Inoperable on 930502 Until 930505
ML20127K3111993-01-0808 January 1993
Notice of Violation from Insp on 921207-11.Violation Noted: Sludge Was Disposed of from Onsite Sewage Treatment Facility by Spreading Sludge on licensee-owned Land W/O Having Obtained Approval of Procedures for Method of Disposal
ML20058K2291990-11-30030 November 1990
Notice of Violation from Insp on 901021-1117.Violation Noted:Failure to Obtain Required Grab Samples When Particulate Monitoring Sys Became Inoperable
ML20062F8311990-11-14014 November 1990
Notice of Violation from Insp on 900915-1020.Violation Noted:Failure to Properly Set Main Stream Line Radiation Monitor Trip Settings & Setpoint Controls
ML20246N8271989-08-18018 August 1989
Notice of Violation from Insp on 890515-19,0605-09 & 19. Violations Noted:Sampling Methodology Did Not Assure Representative Samples of Emergency Diesel Generator Fuel Oil Storage Tanks
ML20245D4921989-06-15015 June 1989
Notice of Violation from Insp on 890227-0317.Violation Noted:Procedure Did Not Provide for Incorporation of Vendor Recommendations in Maint Procedures for 4,160-volt Ac metal- Clad Switchgear
ML20246N8751989-05-0808 May 1989
Notice of Violation from Insp on 890321-0421.Violation Noted:During 880408-890222,surveillance Checks of A.C Circuits 26 & 29 Performed on Weekly Rather than Daily Basis Due to Error in Procedure
ML20245A2091989-04-12012 April 1989
Notice of Violation from Insp on 890225-0320.Violation Noted:Procedure Did Not Caution Against Consequences of Sys Cooldown or Provide Adequate Instructions to Prevent Rapid Sys Filling
ML20129K1521988-12-21021 December 1988
Notice of Violation from Insp on 881031-1104.Violation Noted:On 881031,licensee Failed to Perform Radiation Surveys of Areas After Repositioning Contaminated Tools Having Dose Rates of Approximately 100 Mrem Per Hour
ML20206A8591988-11-0808 November 1988
Notice of Violation from Insp on 880924-1021.Violation Noted:Failure to Follow Written Procedures When Adding Water to Suppression Pool on 880927 & While Attempting to Perform Local Leak Rate Test on Core Spray Sys Valve on 881005
ML20155A2061988-09-22022 September 1988
Notice of Violation from Insp on 880723-0819.Violations Noted:Procedure 34SO-N34-0081N Inadequate & Did Not Provide Instructions for Swapping of Lube Oil Coolers
ML20153F2241988-08-23023 August 1988
Notice of Violation from Insp on 880620-24.Violation Noted: Insp of Halon Sys Protecting Remote Shutdown Panel Not Conducted Between 870819 & 1120
ML20151L9301988-07-21021 July 1988
Notice of Violation from Insp on 880521-0624.Violation Noted:Sys Operating Procedure for Diesel Generator Bldg Ventilation Sys Found to Be Inadequately Established & Implemented
ML20195J5461988-06-17017 June 1988
Notice of Violation from Insp on 880509-20.Violations Noted: Failure to Maintain Appropriate Quality Stds for Installation of Model 206-380 Asco Solenoid Valves & NRC Inspector Found Eight Pages of Tech Spec Missing
ML20195E3751988-06-10010 June 1988
Notice of Violation from Insp on 880418-20 & 0423-0520. Violation Noted:Plant Personnel Backfilled Instrument Ref Leg for Unit 1 Reactor Water Level Transmitters 1B21-N080C & 1B21-N080D W/O Specific Instructions or Procedural Guidance
IR 07100130/20120111988-05-31031 May 1988
Notice of Violation from Insp on 871130-1211.Violations Noted:Adequate Testing Not Performed to Ensure Valve Would Isolate on High Differential Flow Isolation Actuation Signal
ML20154Q5031988-05-16016 May 1988
Notice of Violation from Insp on 880326-0422.Violation Noted:Torus to Drywell Vacuum Breaker Test Solenoid Valves Incapable of Holding Pressure During Required Local Leak Rate Testing Due to Design Deficiencies
ML20151M3061988-04-12012 April 1988
Notice of Violation from Insp on 880220-0325.Violations Noted:Failure to Perform Functional Test of APRM Flow Ref Thermal Power & APRM Downscale Trips & Failure to Follow Surveillance Procedures 57SV-SUV-007-2S & 57SV-D11-016-1S
ML20148H6971988-03-10010 March 1988
Notice of Violation from Insp on 880123-0219.Violations Noted:On 880209,plant Operated W/Only One APRM Channel & in Oct of 1987 Vacuum Breakers 1T48-342C,E & F Failed to Test Properly Due to Inadequate Maint Work Order Instructions
ML20237E3301987-12-18018 December 1987
Notice of Violation from Insp on 871116-20.Violations Noted: Failure to Implement Documentation & Records Mgt Provisions of Fire Protection Program & Failure to Implement Fire Brigade Drill Provisions of Fire Protection Program
ML20236T9381987-11-25025 November 1987
Notice of Violation from Insp on 870926-1026.Violation Noted:Failure to Conduct Reviews of Caution Tag Index/Audit Sheets During Months of May,June & Sept 1987
ML20236R3581987-11-18018 November 1987
Notice of Violation from Insp on 871026-30.Violations Noted: Failure to Take Suitable Measurements to Detect & Evaluate Airborne Radioactivity Hazards & Failure to Maintain Control & Account for SNM
ML20235V5431987-10-0808 October 1987
Notice of Violation from Insp on 870831-0904.Violation Noted:Acceptance Criteria Inadequately Specified for Pressure Switch 2E41-N752 in Calibr Procedure 57CP-CAL-067-2S
ML20235W0501987-10-0707 October 1987
Notice of Violation from Insp on 870829-0925.Violation Noted:Licensee Failed to Promptly Revise Surveillance Procedure to Reflect Requirements of Amend 71 to Tech Specs
ML20235C4491987-09-17017 September 1987
Notice of Violation from Insp on 870801-28.Violation Noted: No Disposal Records Available for Byproduct Matls,Sn 113-35, Mx 340-342 & 344-348 & Procedural Requirements for Exempt/ Nonexempt Matl Determinations Not Met
ML20238A3031987-09-0202 September 1987
Notice of Violation from Insp on 870720-24.Violations Noted: Assignment of Personnel to Emergency Response Organization W/O Annual Retraining in Required Emergency Preparedness Training Modules
ML20237K6611987-08-18018 August 1987
Notice of Violation from Insp on 870704-31.Violation Noted: Failure to Provide Adequate Procedures for Repair of Local Power Range Monitoring Sys
ML20236M2161987-08-0303 August 1987
Notice of Violation from Insp on 870622-26.Violation Noted: as-built Drawing Discrepancies in Weld Symbol & Base Plate Thickness for Pipe Supports
ML20236B3771987-07-23023 July 1987
Notice of Violation from Insp on 870629-0702.Violation Noted:Failure to Have Written Procedures to Cover Insp of Mechanical Snubbers After Severe Dynamic Event - Paragraph 5.a
ML20235U5231987-07-15015 July 1987
Notice of Violation from Insp on 870527-0703.Violations Noted:Licensee Failed to Provide Adequate Procedures for Performance of Excess Low Check Valve Surveillance Testing & Procedures to Fill RHR Sys Loop B Inadequate
1998-04-21
[Table view]
Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000321/19990091999-10-0707 October 1999
Insp Repts 50-321/99-09 & 50-366/99-09 on 990607-11 & 0823- 27.One Violation Being Treated as Ncv.Major Areas Inspected: Maint & Engineering
IR 05000321/19990051999-09-16016 September 1999
Insp Repts 50-321/99-05 & 50-366/99-05 on 990711-0821.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support
IR 05000321/19990041999-08-0404 August 1999
Insp Repts 50-321/99-04 & 50-366/99-04 on 990530-0710.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support
IR 05000321/19990101999-07-20020 July 1999
Insp Repts 50-321/99-10 & 50-366/99-10 on 990616-25.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Problem Identification & Resolution & Corrective Actions
IR 05000321/19990031999-06-25025 June 1999
Insp Repts 50-321/99-03 & 50-366/99-03 on 990418-0529.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support
PNO-II-99-025, on 990615,CR Operators Manually Shutdown Unit 2 Reactor from 41% Power,Due to Decreasing Condenser Vacuum. Cause of Decreasing Vacuum Has Not Been Determined.All Rods Installed as Required & All Safety Sys Functioned Properly1999-06-17017 June 1999
PNO-II-99-025:on 990615,CR Operators Manually Shutdown Unit 2 Reactor from 41% Power,Due to Decreasing Condenser Vacuum. Cause of Decreasing Vacuum Has Not Been Determined.All Rods Installed as Required & All Safety Sys Functioned Properly
PNO-II-99-016, on 990505,Hatch Unit 2 Had Main Generator Trip Form 98% Power,Due to Electrical Fault.Licensee Continuing Investigation Has Been Hampered Due to Inclement Local Weather Conditions.Plant Being Depressurized1999-05-0707 May 1999
PNO-II-99-016:on 990505,Hatch Unit 2 Had Main Generator Trip Form 98% Power,Due to Electrical Fault.Licensee Continuing Investigation Has Been Hampered Due to Inclement Local Weather Conditions.Plant Being Depressurized
IR 05000321/19990021999-05-0606 May 1999
Insp Repts 50-321/99-02 & 50-366/99-02 on 990307-0417.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support
IR 05000321/19990011999-04-0202 April 1999
Insp Repts 50-321/99-01 & 50-366/99-01 on 990124-0306.Non- Cited Violations Identified.Major Areas Inspected:Maint, Operations & Plant Support
IR 05000321/19980091999-02-24024 February 1999
Insp Repts 50-321/98-09 & 50-366/98-09 on 981213-990123.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Covers Insp in Health Physics & Independent Spent Fuel Storage
IR 05000321/19980071998-12-29029 December 1998
Insp Repts 50-321/98-07 & 50-366/98-07 on 981101-1212.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support
IR 05000321/19980061998-11-24024 November 1998
Insp Repts 50-321/98-06 & 50-366/98-06 on 980920-1031. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support
IR 05000321/19980051998-10-15015 October 1998
Insp Repts 50-321/98-05 & 50-366/98-05 on 980802-0919.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support.Insp Also Included Insps by Regional Maint & Emergency Preparedness
PNO-II-98-040, on 980917,licensee Declared Notification of Unusual Event Based on Transport of Two Injured & Potentially Contaminated Individuals to Local Hospital.Two Individuals Found Not to Have Sustained Serious Injury1998-09-18018 September 1998
PNO-II-98-040:on 980917,licensee Declared Notification of Unusual Event Based on Transport of Two Injured & Potentially Contaminated Individuals to Local Hospital.Two Individuals Found Not to Have Sustained Serious Injury
IR 05000321/19980041998-08-21021 August 1998
Insp Repts 50-321/98-04 & 50-366/98-04 on 980621-0801.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.Rept Includes Results of Insp by Regional Engineering & Safeguard
IR 05000321/19980031998-07-14014 July 1998
Insp Repts 50-321/98-03 & 50-366/98-03 on 980503-0620.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support,Including Fire Hazards Analysis Requirements
IR 05000321/19980021998-06-0101 June 1998
Insp Repts 50-321/98-02 & 50-366/98-02 on 980322-0502.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support
ML20217N1311998-04-21021 April 1998
Insp Repts 50-321/98-01 & 50-366/98-01 on 980208-0321. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support
ML20217N1101998-04-21021 April 1998
Notice of Violation from Insp on 980208-0321.Violation Noted:Maint Personnel Did Not Follow Procedures & Conducted Work That Was Not Specified on Maint Work Order Which Was Outside Approved Personnel Protection Clearance Boundary
ML20216E7931998-03-10010 March 1998
Notice of Violation from Insp on 971228-980207.Violation Noted:As of 980207,measures Not Correctly Implemented in That Proposed Vendor Manual Change for Sys Not Submitted to Reflect Lower Set Point Requirement for PCV 2T48-F466
ML20216E7981998-03-10010 March 1998
Insp Repts 50-321/97-12 & 50-366/97-12 on 971228-980207. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support
ML20199F5061998-01-23023 January 1998
Notice of Violation from Insp on 971116-1227.Violation Noted:On 971118,4 H Reporting Requirement Was Not Met. Several Workers Involved in Unit 2 Outage Activities Signed Into RCA on Improper RWPs Between 970317-0411
ML20199F5411998-01-23023 January 1998
Insp Repts 50-321/97-11 & 50-366/97-11 on 971116-1227. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support
ML20197F3571997-12-15015 December 1997
Notice of Violation from Insp on 971005-1115.Violation Noted:Licensee Failed to Label Properly Eight Spent Vacuum Filters Having Max Contact Dose Rates Ranging from 4.7 to 7.5 Rem Per Hour Which Were Suspended from Unit 1 Catwalk
ML20197F3931997-12-15015 December 1997
Insp Repts 50-321/97-10 & 50-366/97-10 on 971005-1115. Violations & Deviations Noted.Major Areas Inspected:Maint, Engineering,Plant Support & Operations Re Health Physics Concern
ML20197F3711997-12-15015 December 1997
Notice of Deviation from Insp on 971005-1115.Deviation Noted:Unit 2 Was Restarted on 940428 Following Spring Refueling Outage Repairs/Replacement Work Performed Under Design Change Request 96-006
ML20199G9381997-12-0101 December 1997
Notice of Violation from Insp on 970406-0517.Violation Noted:On 970320,L Tillman Engaged in Deliberate Misconduct Causing Licensee to Be in Violation of TS 5.4,by Failing to Rept That Work Was Mistakenly Performed on Valve 2E51-F102
PNO-II-97-060, on 971120,plant Operators Manually Scrammed Reactor from 70% Power Due to Damage to Condensate Sys. Flexible Bellows on 2A Condensate Booster Pump Was Overpressurized.Licensee Initiate Controlled Shutdown1997-11-21021 November 1997
PNO-II-97-060:on 971120,plant Operators Manually Scrammed Reactor from 70% Power Due to Damage to Condensate Sys. Flexible Bellows on 2A Condensate Booster Pump Was Overpressurized.Licensee Initiate Controlled Shutdown
ML20199B8121997-11-0303 November 1997
Notice of Violation from Insp on 970817-1004.Violation Noted:Written Procedures Were Not Implemented on 970815 & Maintenance Work Was Completed Using Maintenance Work Order W/Inadequate Instructions
ML20199B8221997-11-0303 November 1997
Insp Repts 50-321/97-09 & 50-366/97-09 on 970817-1004. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support
IR 05000321/19970081997-10-0303 October 1997
Insp Repts 50-321/97-08 & 50-366/97-08 on 970818-22.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial Emergency Preparedness Exercise for Plant
IR 05000321/19970071997-09-11011 September 1997
Insp Repts 50-321/97-07 & 50-366/97-07 on 970629-0816.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support
ML20196J7431997-07-25025 July 1997
Insp Repts 50-321/97-05 & 50-366/97-05 on 970518-0628. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support
ML20196J7051997-07-25025 July 1997
Notice of Violation from Insp on 970518-0628.Violation Noted:On 970609,steps 8.4.5 & 8.5.2 of Administration Control Procedure 30AC-OPS-001-OS,rev 15 Were Not Correctly Implemented
ML20149H6651997-07-17017 July 1997
Insp Repts 50-321/97-06 & 50-366/97-06 on 970609-13. Violations Noted.Major Areas Inspected:Licensee Corrective Action Program Including Problem Resolution,Operating Experience Feedback Programs & self-assessment Activities
ML20149H6581997-07-17017 July 1997
Notice of Violation from Insp on 970609-13.Violation Noted: Improperly Stored Matl,Which Had Potential to Impact Performance of Safety Related Equipment in Control Room, Was Identified
ML20141F8841997-06-17017 June 1997
Insp Repts 50-321/97-03 & 50-366/97-03 on 970406-0517. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support
ML20141F8641997-06-17017 June 1997
Notice of Violation from Insp on 970406-0517.Violation Noted:Listed Examples of Inadequate Testing Procedures Were Identified
ML20140C2301997-05-30030 May 1997
Notice of Violation from Insp on 970428-0502.Violation Noted:Policies & Procedures Were Not Adequately Implemented in Employee Assistance Program Info & Released W/O Written Permission from Employee
ML20140C2441997-05-30030 May 1997
Insp Repts 50-321/97-04 & 50-366/97-04 on 970428-0502. Violations Noted.Major Areas Inspected:Fitness for Duty, Access Authorization & Physical Security Program for Power Reactors
ML20148B8191997-05-0505 May 1997
Notice of Violation from Insp on 970223-0405.Violation Noted:Sections 8.12,8.13,4.2.2,4.7.7 & 8.8.3 of Procedure 30AC-OPS-001-OS Were Not Correctly Implemented
IR 05000321/19970021997-05-0505 May 1997
Insp Repts 50-321/97-02 & 50-366/97-02 on 970223-0405. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support
IR 05000321/19973001997-04-0404 April 1997
NRC Operator Licensing Exam Repts 50-321/97-300 & 50-366/97-300 on 970314-20.Exam Results:All Candidates Passed Exam
IR 05000321/19970991997-04-0404 April 1997
SALP Repts 50-321/97-99 & 50-366/97-99 for 950528-970222
ML20137F6301997-03-24024 March 1997
Notice of Violation from Insp on 970119-0222.Violation Noted:Design Control Requirements Not Translated Into Specifications
ML20137F6451997-03-24024 March 1997
Insp Repts 50-321/97-01 & 50-366/97-01 on 970119-0222. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support
PNO-II-97-017, on 970312,licensee Reported Employee Collapses Onsite.First Aid Administered Until Ambulance Arrived. Employee Transported to Appling County General Hosp in Baxley,Ga & Pronounced Dead.Autopsy Will Be Performed1997-03-13013 March 1997
PNO-II-97-017:on 970312,licensee Reported Employee Collapses Onsite.First Aid Administered Until Ambulance Arrived. Employee Transported to Appling County General Hosp in Baxley,Ga & Pronounced Dead.Autopsy Will Be Performed
ML20134L0771997-02-13013 February 1997
Notice of Violation from Insp on 961208-970118.Violation Noted:Written Procedures Were Not Implemented & Listed Examples of Failure to Implement Procedures for Radiation Control Activities Were Identified
PNO-II-97-006A, on 970129,plant Shutdown Due to Primary Pressure Boundary Leakage Update.Licensee Continuing to Cold Shutdown Conditions to Perform Addl Corrective Maint Activities.Resident Inspectors Monitoring Repair Actions1997-01-30030 January 1997
PNO-II-97-006A:on 970129,plant Shutdown Due to Primary Pressure Boundary Leakage Update.Licensee Continuing to Cold Shutdown Conditions to Perform Addl Corrective Maint Activities.Resident Inspectors Monitoring Repair Actions
PNO-II-97-006, on 970129,Unit 1 Declared Notice of Unusual Event for Reactor Coolant Pressure Boundary Leakage,As Defined in TS 3.4.4.Resident Inspectors on Site Monitoring Licensee Actions.State of Ga Notified1997-01-29029 January 1997
PNO-II-97-006:on 970129,Unit 1 Declared Notice of Unusual Event for Reactor Coolant Pressure Boundary Leakage,As Defined in TS 3.4.4.Resident Inspectors on Site Monitoring Licensee Actions.State of Ga Notified
1999-09-16
[Table view] |
See also: IR 07100005/2011015
Text
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.
a
NOTICE OF VIOLATION
Southern Nuclear Operating Company. Inc. Docket Nos. 50-321. 50-366
Hatch Units 1 and 2 License Nos. OPR-57. NPF-5
During the NRC inspection conducted on October 5.1997 through Novemoer 15.
1997, violations of NRC requirements were identified, in accordance with the
" General Statement of Policy and Procedure for NRC Enforcement Actions." NUREG
1600. the violations are listed below:
A. Unit 1 iechnical Specifications 3.9.5. Control Rod Operability -
Refueling, specifies that each withdrawn control rod shall be
operable. Technical Specification Surveillance Requirement
3.9.5.2 requires each withdrawn control rod scram accumulatcr
pressure to be arcater than or equal to 940 psig to meet
operability regt.rements.
Contrary to the above on October 14, control rod 10 47 was
withdrawn to position 02 with the scram accumulator pressure less
than the required 940 psig.
This is a Severity Level IV Violation (Supplement 1). (Unit 1 only).
.
B. 10 CFR 20.1904(a) requires licensees to ensure that containers of
licensed material not subject to the exemptions of 10 CFR 20.1905
bear a durable. clearly visible label bearing the radiation symbol
and the words " CAUTION, RADICACTIVE MATERIAL or DANGER.
RAD 10ACllVE MATERIAL.~ The label must provide sufficient
information to permit individuals handling or using the
containers, or working in the vicinity o' the containers. to take
precautions to avoid or minimize exposures.
Contrary to 10 CFR 20.1904. as of October 22. 1997, the licensee
failed to label properly eight spent vacuum filters having maximum
contact dose rates ranging frorr. 4.7 to 7.5 rem per hour which were
suspended from tbn Unit 1 torus catwalk railing by lanyards for
temporary storage underwater. Licensee radiological controls for
personnel to access the area were not inclusive enough to meet the
exemptions specified in 10 CFR 20.1905(c) and 10 CFR 20.1905(e).
This is a Severity level 1r violation (Supplement IV). (Unit 1 only).
Pursuant to the previsions of 10 CFR 2.201. Southern Nuclear Operatina
Company. Inc. is hereby required to submit a written statement or explanation
to the U.S. Nuclear Regulatory Commission. ATIN. Document Control Desk.
Washingtori. D.C. 20555, with a copy to the Regional Administrator. Region 11.
and a copy to the NRC Resident inspector. Hatch Nuclear Plant, within 30 days
of the date of the letter transmitting this Notice of Violation (Notice).
This reply should be clearly marked as a " Reply to a Notice of Violation" and
should include for each violation: (1) the reason for the violation, or, if
contested. the basis for disputing the violation. (2) the corrective steps
Enclosure 1
b $ Uo$fy ,
PDk
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