ML20204G081
From kanterella
| ML20204G081 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 04/18/1983 |
| From: | Spessard R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20204G057 | List: |
| References | |
| 50-483-83-02, 50-483-83-2, NUDOCS 8305020354 | |
| Download: ML20204G081 (1) | |
Similar Documents at Callaway | |
|---|---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20199D9261999-01-12012 January 1999
[Table view]Notice of Violation from Insp on 981115-1226.Violation Noted:Licensee Failed to Perform Written Safety Evaluation, from 840611-980505 ML20198A1231998-12-0404 December 1998 Notice of Violation from Insp on 980914-1002.Violation Noted:Listed Activities Affecting Quality Either Not Prescribed by Documented Instructions Appropriate to Circumstances or Not Accomplished with Procedures ML20196G3471998-11-25025 November 1998 Notice of Violation from Insp on 981026-30.Violation Noted: on 981030,control Room Pantry Fire Door,Identified as Being Nonfunctional Without Fire Barrier Impairment Permit or Conpensatory Actions,As Required by Procedure APA-ZZ-00701 ML20237B8931998-08-14014 August 1998 Notice of Violation from Insp on 980803-07.Violation Noted: on 980804,inspector Noted Three Containers of Dry Active Waste Stored within 10 Feet of Permanent Structure ML20236V3251998-07-29029 July 1998 Notice of Violation from Insp on 980714-17.Violation Noted: Grinding Needle Gun Work Performed on 2,000 Ft Elevation of Cb Liner Floor Plate W/O Performing Surveys to Evaluate Concentration or Quantities of Radioactive Matl ML20248L2621998-06-0808 June 1998 Notice of Violation from Insp on 980412-0523.Violation Noted:On 980419,workman Protection Assurance 26226 Was Inadequate to Ensure Safety During Work on Valve EJHV8804A ML20217F4491998-04-22022 April 1998 Notice of Violation from Insp on 980324-26.Violations Noted: on 970529,licensee Made Changes to Emergency Plan W/O Commission Approval,That Decreased Effectiveness of Plan & Did Not Continue to Meet Planning Standard 50.47(b)(2) ML20217F1921998-03-26026 March 1998 Notice of Violation from Insp on 980202-06.Violation Noted: Licensee Did Not Demonstrate That Either Train of Auxiliary Fuel Bldg Emergency Filter Sys Adsorbers Could Comply W/Ts 4.7.7.b.2 Until Charcoal from Each Train Was Replaced ML20216A7971998-03-0909 March 1998 Notice of Violation from Insp on 980118-0228.Violation Noted:On 980216,instructions to Work Authorization C612323 Did Not Provide Adequate Guidance for Concrete Core Drilling Work,As Result,Licensee Personnel Drilled Into Power Cable IR 07100026/20120061997-12-16016 December 1997 Notice of Violation from Insp on 971026-1206.Violation Noted:Licensee Personnel Failed to Follow Documented Instructions During Preventive Maint Task to Record Differential Pressure Across Essential Svc Water Supply ML20199A5241997-11-12012 November 1997 Notice of Violation from Insp on 970914-1025.Violation Noted:On 971012,licensee Personnel Failed to Adhere to Requirements of Procedure OSP-SA-0012B, Train B SIS Slave Relay Test, Rev 5 ML20212B7111997-10-22022 October 1997 Notice of Violation from Insp on 970624.Violation Noted: Until 970227,TS Intrepretation 18 & Procedure OTN-NE-0002 Permitted Manual,Vice Automatic,Operation of Supply Fans, Placed in pull-to-lock, Condition Inconsistent W/Fsar ML20141E4531997-06-26026 June 1997 Notice of Violation from Insp on 970210-14 & 24-28.Violation Noted:Event Involving Single Condition That Caused Independent Trains to Become Inoperable & Changes Due to Temporary Mod & Associated SE Were Not Reported ML20135D9311997-02-28028 February 1997 Notice of Violation from Insp on 970105-0215.Violation Noted:On 970123,inspectors Identified Two Licensed Operators Exceeded Overtime Limits by Working Greater than 24 Hours in a 48-hour Period W/O Prior Approval & Documentation ML20134M8241997-02-14014 February 1997 Notice of Violation from Insp on 961021-1209.Violation Noted:Analysis of Plus Point Probe Eddy Current Data During Refueling Outage RF8 Not Controlled to Assure Use of App H Qualified Settings for Span & Phase Rotation ML20133K9621997-01-16016 January 1997 Notice of Violation from Insp on 961124-970104.Violation Noted:Equipment Operator Pulled Incorrect Fuses When Hanging Tag Specified on Workmans Protection Assurance Tagout Control Sheet 21672 ML20132A9641996-12-12012 December 1996 Notice of Violation from Insp on 961013-1123.Violation Noted:Licensee Failed to Have Adequate Procedure for Normal Operation of Component Cooling Water Sys ML20135D7281996-12-0606 December 1996 Notice of Violation from Insp on 961104-08.Violation Noted: Licensee Did Not Barricade & Conspicuously Post Entrance to D SG Bay on 961104 ML20129J3721996-10-31031 October 1996 Notice of Violation from Insp on 960901-1012.Violation Noted:Procedure OTN-GS-00001 Not Properly Maintained Because Mod Made to Hydrogen Recombiner Temperature Indicator Not Translated Into Procedure OTN-GS-00001 ML20133P9251996-10-22022 October 1996 Notice of Violation Re Investigation Rept 4-95-056. Violations Noted:Da Harris Submitted Inaccurate Info to NRC ML20149J3831994-12-23023 December 1994 Notice of Violation from Insp on 941128-1206.Violation Noted:Security Storage Container within Security Dept Left Unlocked & Unattended ML20059E2561993-12-29029 December 1993 Notice of Violation from Insp on 930919-1120.Violation Noted:Licensee Failed to Notify NRC of Automatic ESF Actuation within 4 H Time Requirement ML20058P4841993-10-15015 October 1993 Notice of Violation from Insp on 920801-0923.Violation Noted:Licensee Determined That Records Required to Be Maintained by Commission Regulations or License Conditions Not Complete & Accurate in All Matl Respects ML20057F9641993-10-0808 October 1993 Notice of Violation from Insp on 930913-17.Violations Noted: Rris Did Not Provide Accurate Near real-time Prediction of Atmospheric Transport & Diffusion Estimate of Radioactive Release When Capabilities Were Demonstrated ML20059A3921993-10-0404 October 1993 Notice of Violation from Insp on 930801-0918.Violation Noted:On 930831,unit RO Failed to Reset Boric Acid Flow Controller to Existing Plant Condition of Zero ML20149D5041993-09-13013 September 1993 Notice of Violation from Insp on 930816-24.Violation Noted: Security Authorization List & Lock Box Not at Post & Cards Advising Vehicle Drivers of Contraband Restrictions Not Available for Use ML20128D6651993-02-0404 February 1993 Notice of Violation from Insp on 921026-30.Violation Noted: CR Staff Not Aware That Improperly Conducted Maint on CR Annunciator Sys Power Supplies Rendered Sys Inoperable for Approx 1 H ML20127N0221993-01-25025 January 1993 Notice of Violation from Insp on 921001-1218.Violation Noted:On 920412,immediate Rotor 2,close Limit Switch for Valve Ef HV-0066 Was Not Set in Accordance W/Procedure MTM-ZZ-QA006 ML20127A6701992-12-31031 December 1992 Notice of Violation from Insp on Stated Dates.Violation Noted:Valve Bg V-0027 Found Closed,But Not Locked W/Seal Type Locking Device ML20125D8781992-12-0303 December 1992 Notice of Violation from Insp on 921102-06.Violation Noted:Licensee Failed to Survey Package Containing Radioactive Matl within 3 or 18 H of Receipt ML20151Y0221988-04-27027 April 1988 Notice of Violation from Insp on 880207-0402.Violations Noted:Msiv B Tested While in Mode 2,resulting in Steam Generator Oscillations & Reactor Trip Due to Low Low Steam Generator Level ML20149M8351988-02-23023 February 1988 Notice of Violation from Insp on 880125-0202.Violation Noted:Licensee Failed to Conduct Inventories of Emergency Equipment at Required Quarterly Frequency ML20236T4191987-11-24024 November 1987 Notice of Violation from Insp on 871007-12.Violations Noted: Preoperational Test Package CS-03-GK01 Did Not Include Requirements & Acceptance Limits for Cracuer Supply Air Flow as Specified on Bechtel Drawing M2H15210 ML20236S9221987-11-19019 November 1987 Notice of Violation from Insp on 871006-09.Violation Noted: Monthly Sampling & Analysis of Vent Gaseous Tritium Effluent Required by 870625 Not Accomplished Until 870720 ML20236V1311987-11-0909 November 1987 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Noncompliance Noted:Two Control Room Emergency Ventilation Sys Inoperable & Valve EF-V-0017 of Train B Essential Svc Water Sys Partly Closed ML20235C0351987-09-17017 September 1987 Notice of Violation from Insp on 870812-21.Violation Noted: Licensee Conducted Tests Not Described in Safety Analysis Rept Involving Unreviewed Safety Questions W/O Prior Commission Approval from 1985-1987,including 870629 & 0715 ML20238F4391987-09-10010 September 1987 Notice of Violation from Insp on 870804-07.Violation Noted:All Four Channels of Overtemp delta-temp Trip Setpoint Inoperable During Period Nov 1984 to 870625 in That Trip Setpoint Would Not Reduce Automatically ML20236N6221987-08-0606 August 1987 Notice of Violation from Insp on 870504-0722.Violation Noted:Testing & Analysis of Reactor Vessel Head Vent Valves Not Performed to Establish Qualification of Equipment ML20236B6241987-07-16016 July 1987 Notice of Violation from Insp on 870601-05 & 29.Violation Noted:Three Critical Fire Suppression Water Sys Isolation Valves Omitted from Surveillance Procedures ML20214R0121987-05-29029 May 1987 Notice of Violation from Insp on 870226-0428 ML20213A6701987-04-20020 April 1987 Notice of Violation from Insp on 870208-0404 ML20215H2101986-10-17017 October 1986 Notice of Violation from Insp on 860801-1004 ML20206T5711986-09-25025 September 1986 Notice of Violation from Insp on 860825-0905 ML20209J0561986-09-0909 September 1986 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000.Noncompliance Noted:Failure to Maintain Intermediate Head Safety Injection Operable & to Notify NRC within 4 H of 860412 Event ML20204E4051986-07-29029 July 1986 Notice of Violation from Insp on 860617-26,0708 & 14-16 ML20199F2161986-06-17017 June 1986 Notice of Violation from Insp on 860512-29 ML20133M8321985-10-0303 October 1985 Notice of Violation from Insp on 850310-0527 IR 05000625/20090031985-09-25025 September 1985 Notice of Violation from Insp on 850625-0903 ML20137H2801985-08-21021 August 1985 Notice of Violation from Insp on 850716-31 ML20128P7891985-07-24024 July 1985 Notice of Violation from Insp on 850310-0624 1999-01-12 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000483/19990101999-10-14014 October 1999
[Table view]Insp Rept 50-483/99-10 on 990913-16.No Violations Noted. Major Areas Inspected:Plant Support Re Biennial Exercise of Emergency Plan & Procedures IR 05000483/19990111999-09-22022 September 1999 Insp Rept 50-483/99-11 on 990812-20.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19990081999-09-13013 September 1999 Insp Rept 50-483/99-08 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000483/19990071999-09-10010 September 1999 Insp Rept 50-483/99-07 on 990809-13.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements for Evaluating Operators PNO-IV-99-035A, on 990810,heater Drain Line Pipe Rupture Occurred.Caused by Flow Accelerated Corrosion in Conjunction with Moisture Impingement.Licensee Has Completed Replacement of Damage Heater Drain Piping & Conducted Insps of Piping1999-08-18018 August 1999 PNO-IV-99-035A:on 990810,heater Drain Line Pipe Rupture Occurred.Caused by Flow Accelerated Corrosion in Conjunction with Moisture Impingement.Licensee Has Completed Replacement of Damage Heater Drain Piping & Conducted Insps of Piping IR 05000483/19990061999-08-13013 August 1999 Insp Rept 50-483/99-06 on 990613-0724.One Severity Level 4 Violation Noted & Being Treated as Ncv.Major Areas Inspected:Operations,Maint & Plant Support PNO-IV-99-035, on 990810,operators Initiated Manual Rt When High Pressure Heater Drain Line Ruptured in Turbine Bldg. Licensee Is Evaluating Options for Facilitating Repair & Restarting Plant.Region IV Will Conduct Special Insp1999-08-11011 August 1999 PNO-IV-99-035:on 990810,operators Initiated Manual Rt When High Pressure Heater Drain Line Ruptured in Turbine Bldg. Licensee Is Evaluating Options for Facilitating Repair & Restarting Plant.Region IV Will Conduct Special Insp IR 05000483/19990051999-06-25025 June 1999 Insp Rept 50-483/99-05 on 990502-0612.Two Violations Noted & Being Treated as Noncited Violations.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000483/19990031999-05-19019 May 1999 Insp Rept 50-483/99-03 on 990321-0501.Noncited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000483/19993021999-05-0303 May 1999 Exam Rept 50-483/99-302 on 990416.Exam Results:Ro License Applicant Passed Retake Written Exam & Test Matl Adequate IR 05000483/19990011999-04-0505 April 1999 Insp Rept 50-483/99-01 on 990207-0320.One Violation Occurred & Being Treated as Noncited Violation.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000483/19993011999-02-0202 February 1999 NRC Operator Licensing Exam Rept 50-483/99-301 for Exams Administered on 990111-15 ML20199D9261999-01-12012 January 1999 Notice of Violation from Insp on 981115-1226.Violation Noted:Licensee Failed to Perform Written Safety Evaluation, from 840611-980505 IR 05000483/19980181998-12-0404 December 1998 Insp Rept 50-483/98-18 on 980914-1002.Violations Noted. Major Areas Inspected:Review of Design & Licensing Basis for Essential Service Water Sys,Associated Electrical Support Sys & Review of Program Implement 10CFR50.59 ML20198A1231998-12-0404 December 1998 Notice of Violation from Insp on 980914-1002.Violation Noted:Listed Activities Affecting Quality Either Not Prescribed by Documented Instructions Appropriate to Circumstances or Not Accomplished with Procedures PNO-IV-98-059, on 981129,licensee Commenced Plant Shutdown from 100% Power to Mode 3 to Replace Fan Motor.Resident Inspector Monitored Portion of Plant Shutdown from Cr.Info Has Been Discussed with Licensee1998-11-30030 November 1998 PNO-IV-98-059:on 981129,licensee Commenced Plant Shutdown from 100% Power to Mode 3 to Replace Fan Motor.Resident Inspector Monitored Portion of Plant Shutdown from Cr.Info Has Been Discussed with Licensee IR 05000483/19980241998-11-25025 November 1998 Insp Rept 50-483/98-24 on 981026-30.Violation Noted.Major Areas Inspected:Licensee Implementation of NRC Approved Fire Protection Program ML20196G3471998-11-25025 November 1998 Notice of Violation from Insp on 981026-30.Violation Noted: on 981030,control Room Pantry Fire Door,Identified as Being Nonfunctional Without Fire Barrier Impairment Permit or Conpensatory Actions,As Required by Procedure APA-ZZ-00701 IR 05000483/19980221998-11-25025 November 1998 Insp Rept 50-483/98-22 on 980927-1114.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000483/19980231998-10-28028 October 1998 Insp Rept 50-483/98-23 on 981013-15.No Violations Noted. Major Areas Inspected:Operational Status of License Emergency Preparedness Program Was Conducted IR 05000483/19980151998-10-26026 October 1998 Insp Rept 50-483/98-15 on 980706-10.No Violations Noted. Major Areas Inspected:Guidance of Temporary Instruction 2515/137, Insp of Medium-Voltage & Low-Voltage Power Circuit Breakers IR 05000483/19980201998-10-15015 October 1998 Insp Rept 50-483/98-20 on 980817-0904.No Violations Noted. Major Areas Inspected:Operations & Maint IR 05000483/19980211998-10-0909 October 1998 Insp Rept 50-483/98-21 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19980191998-09-29029 September 1998 Insp Rept 50-483/98-19 on 980914-18.No Violations Noted. Major Areas Inspected:Plant Support IR 05000483/19980121998-08-21021 August 1998 Insp Rept 50-483/98-12 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maint & Plant Support ML20237B8931998-08-14014 August 1998 Notice of Violation from Insp on 980803-07.Violation Noted: on 980804,inspector Noted Three Containers of Dry Active Waste Stored within 10 Feet of Permanent Structure IR 05000483/19980171998-08-14014 August 1998 Insp Rept 50-483/98-17 on 980803-07.Violations Noted.Major Areas Inspected:Implementation of Solid Radioactive Waste Mgt & Radioactive Matls Transportation Program IR 05000483/19980161998-08-0606 August 1998 Insp Rept 50-483/98-16 on 980713-17.No Violations Noted. Major Areas Inspected:Plant Support IR 05000483/19980131998-07-29029 July 1998 Insp Rept 50-483/98-13 on 980714-17.Violation Noted.Major Areas Inspected:Engineering & Plant Support ML20236V3251998-07-29029 July 1998 Notice of Violation from Insp on 980714-17.Violation Noted: Grinding Needle Gun Work Performed on 2,000 Ft Elevation of Cb Liner Floor Plate W/O Performing Surveys to Evaluate Concentration or Quantities of Radioactive Matl IR 05000483/19980141998-07-17017 July 1998 Insp Rept 50-483/98-14 on 980629-0702.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000483/19980111998-07-0808 July 1998 Insp Rept 50-483/98-11 on 980524-0704.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20248L2621998-06-0808 June 1998 Notice of Violation from Insp on 980412-0523.Violation Noted:On 980419,workman Protection Assurance 26226 Was Inadequate to Ensure Safety During Work on Valve EJHV8804A IR 05000483/19980081998-06-0808 June 1998 Insp Rept 50-483/98-08 on 980412-0523.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19980071998-05-19019 May 1998 Insp Rept 50-483/98-07 on 980427-0501.Violations Noted.Major Areas Inspected:Radiation Protection Program Focussing on Refueling Outage Activities ML20247M2241998-05-19019 May 1998 Insp Rept 50-483/98-10 on 980428-30.No Violations Noted. Major Areas Inspected:Contingency Plan Developed in Response to Insp Findings in NRC Insp Rept 50-483/98-06 W/Special Emphasis on Training Process Used to Qualify People for Er IR 05000483/19980091998-05-19019 May 1998 Insp Rept 50-483/98-09 on 980428-30.No Violations Noted. Major Areas Inspected:Maint & Plant Support IR 05000483/19980051998-05-0808 May 1998 Insp Rept 50-483/98-05 on 980413-0501.No Violations Noted. Major Areas Inspected:Maintenance,Engineering & Plant Support ML20217F4491998-04-22022 April 1998 Notice of Violation from Insp on 980324-26.Violations Noted: on 970529,licensee Made Changes to Emergency Plan W/O Commission Approval,That Decreased Effectiveness of Plan & Did Not Continue to Meet Planning Standard 50.47(b)(2) ML20217F4881998-04-22022 April 1998 Insp Rept 50-483/98-06 on 980324-26.Violations Noted.Major Areas Inspected:Plant Support IR 05000483/19980031998-04-17017 April 1998 Insp Rept 50-483/98-03 on 980301-0411.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000483/19980041998-04-17017 April 1998 Insp Rept 50-483/98-04 on 980406-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program ML20217F1921998-03-26026 March 1998 Notice of Violation from Insp on 980202-06.Violation Noted: Licensee Did Not Demonstrate That Either Train of Auxiliary Fuel Bldg Emergency Filter Sys Adsorbers Could Comply W/Ts 4.7.7.b.2 Until Charcoal from Each Train Was Replaced IR 05000483/19980021998-03-26026 March 1998 Insp Rept 50-483/98-02 on 980202-06.Violation Noted.Major Areas Inspected:Maint,Engineering Re Bldg Emergency Filter Sys Adsorber ML20216A7971998-03-0909 March 1998 Notice of Violation from Insp on 980118-0228.Violation Noted:On 980216,instructions to Work Authorization C612323 Did Not Provide Adequate Guidance for Concrete Core Drilling Work,As Result,Licensee Personnel Drilled Into Power Cable IR 05000483/19980011998-03-0909 March 1998 Insp Rept 50-483/98-01 on 980118-0228.Violations Noted. Major Areas Inspected:Operations,Engineering & Plant Support IR 05000483/19970211998-01-27027 January 1998 Insp Rept 50-483/97-21 on 971207-980117.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000483/19980251998-01-12012 January 1998 Insp Rept 50-483/98-25 on 981115-1226.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Including Health Physics & Security IR 05000483/19970191997-12-18018 December 1997 Insp Rept 50-483/97-19 on 971117-1211.No Violations Noted. Major Areas Inspected:Engineering IR 07100026/20120061997-12-16016 December 1997 Notice of Violation from Insp on 971026-1206.Violation Noted:Licensee Personnel Failed to Follow Documented Instructions During Preventive Maint Task to Record Differential Pressure Across Essential Svc Water Supply 1999-09-22 |
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