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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20210C3781999-07-20020 July 1999 Notice of Violation from Insp on 990318.Violations Noted: on 980224,individual Attempted to Enter Protected Area of Plant with Firearm.Search Equipment Operator Failed to Failed to Secure Item & Prevent Access ML20210C4301999-07-20020 July 1999 Notice of Violation from Investigation on 990318.Violation Noted:On 980224,recipient Caused Util to Be in Violation of Section 2.C.6 of Licenses DPR-39 & DPR-48.Recipient Attempted to Enter Protected Area of Station with Handgun ML20205P2211999-04-0909 April 1999 Notice of Violation from Insp & Investigation Completed on 981112.Violation Noted:From Approx July,1997 to 980122,SGI Was Not Stored in Locked Storage Container While Unattended ML20203H8601998-02-25025 February 1998 Notice of Violation from Insp on 971217-980202.Violation Noted:Licensee Returned to Svc Valves 2FW0038 & 2FW0042 in Locked Position Instead of Locked Closed Position ML20202D7291998-02-0606 February 1998 Notice of Violation from Insp on 970120-23.Violation Noted: on 980115,radiation Protection Technician Performed Calibration of Auxiliary Bldg Exit Personnel Contamination Monitor & Failed to Reset Monitor to Initial Setting ML20199G3271998-01-27027 January 1998 Notice of Violation from Insp on 970908-1216.Violation Noted:As of 970724,licensee Failed to Ensure That Training Provided to Selected Contractor Craft & Quality Control Insp Personnel Performing Raychem Splice Applications IR 07100011/20120161998-01-21021 January 1998 Notice of Violation from Insp on 971011-1216.Violations Noted:Procedures Were Not Appropriate to Circumstances in Listed Instances ML20198P5561998-01-15015 January 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000.Violations Noted:Three FFD Trained Supervisors Failed to Require for-cause Test for Employee W/Smell of Alcohol in Protected Area ML20203E5111997-12-0505 December 1997 Notice of Violation from Insp on 971027-31.Violation Noted:On 971017-18,entrance to Truck Bay of Radioactive High Level Waste Area Was Not Locked & Personnel Did Not Have Direct Oversight ML20202D9291997-11-28028 November 1997 Notice of Violation from Insp on 970830-1010.Violation Noted:On 970910,while Returning QA Fire Pump Breaker to Svc IAW out-of-svc Number 970009297,non-licensed Operator Did Not Close Control Power Knife Switch as Required ML20211J7991997-10-0202 October 1997 Notice of Violation from Insp on 970409-0730.Violation Noted:Zion Station Measures to Control Matls Were Inadequate & Did Not Prevent Installation of Following,From 1992 to 1997,high Efficiency Particulate Air Filters ML20217F0861997-09-30030 September 1997 Notice of Violation from Insp on 970719-0829.Violation Noted:On 970827,engineering Contractor Operated 2C Svc Water Pump Lower Bearing Suppl Isolation valve,2SW0624,w/o Authorization from Operations Dept ML20217A3371997-09-12012 September 1997 Notice of Violation from Insp on 961207-970527.Violation Noted:During 1996 Unit 2 Refueling Outage,Irradiated Fuel Was Moved & Fuel Was Stored in Pool W/Less than 60 Days Decay Time & Fuel Bldg Exhaust Sys Was Operating ML20217R2441997-09-0202 September 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $330,000.Violation Noted:Primary Nso Did Not Establish Power at or Less than Point of Adding Heat IAW GOP-4,step 5.21.f ML20216C4801997-08-28028 August 1997 Notice of Violation from Insp on 970530-0718.Violation Noted:On 970510,during Performance of OSP 97-012,section 5.58,licensee Failed to Close 3L Kiene Valve ML20217R3411997-08-26026 August 1997 Notice of Violation from Insp on 970728-0801.Violation Noted:High Radiation Area W/Radiation Levels Greater than 1000 Mrem/Hr Was Not Locked & Personnel Did Not Have Direct Oversight of & Positive Control Over Each Entry Into Area ML20217P9661997-08-15015 August 1997 Notice of Violation from Insp on 970404-0529.Violations Noted:Fire Resulted When Mechanical Maint Personnel Did Not Ensure That Adequate Natural or Mechanical Ventilation Was Established While Applying Flammable Lubricant to Rv Holes ML20149G6341997-07-17017 July 1997 Notice of Violation from Insp on 970311-0425.Violation Noted:On 970311,licensee Identified That Procedure Did Not Exist for Responding to Loss of Offsite Power That Resulted When Unit 1 Sys Auxiliary Transformer Tripped ML20148L6491997-06-17017 June 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violation Noted:Two Licensee Personnel Were Not Trained in DOT & NRC Regulatory Requirements,Waste Burial & Instructions for Transfer & Transport of Radwaste ML20140G8161997-06-0404 June 1997 Notice of Violation from Insp on 970206-0402.Violation Noted:Periodic Test PT-6C-ST-RT, Containment Spray C Pump Sys Tests & Checks, Rev 8 Was Inadequate to Demonstrate That Containment Spray Sys Will Perform Satisfactorily ML20148B7751997-05-0606 May 1997 Notice of Violation from Insp on 970324-0414.Violation Noted:Cords & Hoses Crossing Contamination Boundaries Were Not Properly Secured on Auxiliary Bldg 617 Elevation at Exit from Fuel Bldg ML20140G0371997-04-30030 April 1997 Notice of Violation from Insp on 970317-21.Violation Noted: Review of EP Program in Site Quality Verification Audit Qaa 22-95-04, Generating Station Emergency Plan Did Not Address Adequacy of Offsite Interface W/State of Il ML20137J6801997-03-24024 March 1997 Notice of Violation from Insp on 961207-970205.Violation Noted:Control Room Operators Failed to Select Operable Instrument Channel ML20136G6251997-03-12012 March 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Violation Noted:On 960318 Licensee Did Not Perform Adequate Safety Evaluation to Determine If Temporary Alteration 96-014 Constituted Safety Questions ML20134H0851997-02-0303 February 1997 Notice of Violation from Insp on 961012-1206.Violation Noted:On 961102,RHRS Heat Exchanger a Discharge to Letdown Heat Exchanger Valve 2RH-8734A Was Operated ML20134G0421997-01-28028 January 1997 Notice of Violation from Insp on 960824-1011.Violation Noted:On 960915,during 2B Safety Injection Pump Component Cooling Water Flow Transmitter Work Activities,Licensee Personnel Failed to Perform Actions Required by Zap 1200-08 ML20133A3291996-12-23023 December 1996 Notice of Violation from Insp on 961001-03,28-30 & 1107. Violations Noted:Licensee Failed to Take Prompt Action Prior to Returning Potentially Defective Steam Generator Tubes to Svc ML20134P1641996-11-21021 November 1996 Notice of Violation from Insp on 960923-1024.Violations Noted:Unqualified Personnel Not Following Procedure Re Radiation Detection Device,Radiation Monitors Inoperable & Grab Bags Not Taken & Analyzed Per Shift ML20129F0321996-10-22022 October 1996 Notice of Violation from Insp on 960713-0829.Violation noted:FHI-02,Step 9 Inappropriate to Circumstances & Did Not Specify How to Properly Reg Shipping Container for Lift ML20129F0551996-09-16016 September 1996 Notice of Violation from Insp on 960608-0726.Violation Noted:Licensee Designated Individuals to Be Responsible for Directing Licensed Activities of Licensed Operators,Who Were Not Licensed as Senior Operators ML20059H1221994-01-19019 January 1994 Notice of Violation from Insp on 931124-940106.Violations Noted:Procedure Chosen to Monitor Degraded IC Contaminate Spray Pump Starting Times Did Not Contain Requirements or Acceptance Criteria to Evaluate Acceptability of Delays ML20058H2421993-12-0707 December 1993 Notice of Violation from Insp on 931012-1123.Violation Noted:Removal of Fuel from Unit 1 Reactor Vessel Was Not Suspended When All Unit 1 EDG Were Rendered Inoperable Due to Isolation of Svc Water to Generators ML20059A0001993-10-15015 October 1993 Notice of Violation from Insp on 920818-1005.Violation Noted:Licensee Records or License Conditions Not Complete & Accurate in All Matls Respects ML20057A6501993-09-0909 September 1993 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Action Based on Listed Violations Including Open Door to Laundry Facility Creating Potential Unmonitored Release Path ML20128A2031993-01-26026 January 1993 Notice of Violation from Insp on 921214-930104.Violation Noted:Licensee Failed to Evaluate Results of 17 Dp Tests Completed During Spring 1992 Outage to Demonstrate That MOVs Would Perform Safety Function ML20127J0821993-01-19019 January 1993 Notice of Violation from Insp on 921027-930108.Violation Noted:On 921002,licensee Failed to Perform Independent Verification of Position of Unit 1,1B Motor Driven Afp Discharge IV Following Valve Realignment & Return Svc ML20126J2311992-12-29029 December 1992 Notice of Violation from Insp on 921207-11.Violation Noted: on 921209 Operator Failed to Review,Sign & Comply W/ Appropriate Radiation Work Permit Prior to Entering High Radiation Areas in Which Radiography About to Commence ML20125C6761992-12-0404 December 1992 Notice of Violation from Insp on 921005-29.Violations Noted: 10CFR50.59 Safety Evaluation for Temporary Alteration 90-053 Not Adequate to Provide Basis for Determination That Temporary Alteration Did Not Involve Unreviewed Question ML20062F1081990-11-0808 November 1990 Notice of Violation from Insp on 900910,24-28 & 1018. Violation Noted:Records Documenting Completion of Required Inventories Not Available for Seven Quarterly Inventories ML20058F4711990-10-31031 October 1990 Notice of Violation from Insp on 900924-1012.Violation Noted:Failure to Submit LER within 30 Days After Discovery of Reactor Head Venting Via Purge Exhaust Sys W/O Min Number of Required Channels Operable ML20059N1111990-09-21021 September 1990 Notice of Violation from Insp on 870415 & 24 & Subsequent Insp on 900424-0508 & 29.Violation Noted:Nonlicensed Shift Foreman Failed to Verify Valve Lineup for Discharge,Which Led to Radiation Control Procedures Not Being Implemented ML20059H1601990-09-0606 September 1990 Notice of Violation from Insp on 900716-0808.Violation noted:11 Incidents in Which Access to High Radiation Areas Not Controlled as Required by Procedure Zap 5-51-15 ML20059A2651990-08-14014 August 1990 Notice of Violation from Insp on 891127-1208.Violations Noted:Established Measures Failed to Assure That Cause of Significant Condition Adverse to Quality & Fretting of Emergency Diesel Generator Small Diameter Tubing Identified ML20247L1031989-09-14014 September 1989 Notice of Violation from Insp on 890717-21 & 0811.Violation Noted:Fire Marshall Not Contacted to Determine If Increased Surveillance of Elevation 579 of Auxiliary Bldg Required Due to Presence of Transient Combustible Near Redundant Sys ML20247A8221989-09-0101 September 1989 Notice of Violation from Insp on 890619-23 & 0717-21 & 24. Violations Noted:Electrolyte Levels for Battery 212 Verified Between Full & Low Level Line & Wrong Procedure Used to Repair Limitorque Operator for Valve 2MS006 ML20247J0991989-07-24024 July 1989 Notice of Violation from Insp on 890509-0629.Violation Noted:Facility Did Not Have Appropriate Prescriptive Instructions or Procedures for Sampling of safety-related Fuel Oil for Emergency Diesel Generator Storage Tanks ML20245F0351989-06-19019 June 1989 Notice of Violation from Insp on 890531.Violation Noted:Unit 1 Operated at Power Levels Up to 100% from 890311-18,period in Excess of 48 H ML20244C6281989-04-10010 April 1989 Notice of Violation from Insp on 890210-0317.Violation Noted:On 890225,both QC & QA Signed Off Hold Point as Acceptable W/O Noting That Weld 4 Data Had Been Recorded as Weld 3 ML20248C3771989-03-27027 March 1989 Notice of Violation from Insp on 881215-890104.Violation Noted:Isotopes Shipped in Overpack That Failed to Meet Marking & Labeling Requirements ML20246L3881989-03-10010 March 1989 Notice of Violation from Insp on 890104-0210.Violation Noted:Test Procedure PT-7B, Auxiliary Feedwater Pump Svc Water Valves Operability Checks, on Units 1 & 2 Failed as- Found Stroke Time 1999-07-20
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000295/19990031999-09-0101 September 1999 Insp Repts 50-295/99-03 & 50-304/99-03 on 990608-0812.No Violations Noted.Major Areas Inspected:Licensee Facility & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety ML20210C3781999-07-20020 July 1999 Notice of Violation from Insp on 990318.Violations Noted: on 980224,individual Attempted to Enter Protected Area of Plant with Firearm.Search Equipment Operator Failed to Failed to Secure Item & Prevent Access ML20210C4301999-07-20020 July 1999 Notice of Violation from Investigation on 990318.Violation Noted:On 980224,recipient Caused Util to Be in Violation of Section 2.C.6 of Licenses DPR-39 & DPR-48.Recipient Attempted to Enter Protected Area of Station with Handgun IR 05000295/19990021999-06-18018 June 1999 Insp Repts 50-295/99-02 & 50-304/99-02 on 990121-0608.No Violations Noted.Major Areas Inspected:Licensee Facility Management & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety ML20205P2211999-04-0909 April 1999 Notice of Violation from Insp & Investigation Completed on 981112.Violation Noted:From Approx July,1997 to 980122,SGI Was Not Stored in Locked Storage Container While Unattended IR 05000295/19980101998-11-0303 November 1998 Insp Repts 50-295/98-10 & 50-304/98-10 on 980814-1008.No Violations Noted.Major Areas Inspected:Facility Mgt & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000295/19980091998-09-0808 September 1998 Insp Repts 50-295/98-09 & 50-304/98-09 on 980626-0813.No Violations Noted.Major Areas Inspected:Facility Mgt & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000295/19980071998-06-26026 June 1998 Insp Repts 50-295/98-07 & 50-304/98-07 on 980425-0609.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-III-98-030, on 980517,armed Security Guard on Patrol in Owner Controlled Area Reported to Security Person Lying Near Road.Guard Subsequently Reported Being Shot.No Intruder Found.Guard Admitted Shooting Himself in Foot1998-05-18018 May 1998 PNO-III-98-030:on 980517,armed Security Guard on Patrol in Owner Controlled Area Reported to Security Person Lying Near Road.Guard Subsequently Reported Being Shot.No Intruder Found.Guard Admitted Shooting Himself in Foot IR 05000295/19980061998-04-23023 April 1998 Insp Repts 50-295/98-06 & 50-304/98-06 on 980330-0403.No Violations Noted.Major Areas Inspected:Plant Support IR 05000295/19980041998-03-31031 March 1998 Insp Repts 50-295/98-04 & 50-304/98-04 on 980203-0313.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19980021998-03-0606 March 1998 Insp Repts 50-295/98-02 & 50-304/98-02 on 980112-0219.No Violations Noted.Major Areas Inspected:Plant Support ML20203H8841998-02-25025 February 1998 Insp Repts 50-295/97-32 & 50-304/97-32 on 971217-980202. Violations Noted.Major Areas Inspected:Operations, Engineering & Plant Support ML20203H8601998-02-25025 February 1998 Notice of Violation from Insp on 971217-980202.Violation Noted:Licensee Returned to Svc Valves 2FW0038 & 2FW0042 in Locked Position Instead of Locked Closed Position ML20202D7291998-02-0606 February 1998 Notice of Violation from Insp on 970120-23.Violation Noted: on 980115,radiation Protection Technician Performed Calibration of Auxiliary Bldg Exit Personnel Contamination Monitor & Failed to Reset Monitor to Initial Setting ML20202D7441998-02-0606 February 1998 Insp Repts 50-295/98-03 & 50-304/98-03 on 980120-23. Violations Noted.Major Areas Inspected:Plant Support Performance & Specifically,Evaluation of Effectiveness of Radiation Protection Program IR 05000295/19970271998-01-30030 January 1998 Insp Repts 50-295/97-27 & 50-304/97-27 on 971117-25.No Violations Noted.Major Areas Inspected:Licensed Reactor Operator & Senior Reactor Operator Requalification Training Programs ML20199G3461998-01-27027 January 1998 Insp Repts 50-295/97-23 & 50-304/97-23 on 970908-1216. Violations Noted.Major Areas Inspected:Engineering ML20199G3271998-01-27027 January 1998 Notice of Violation from Insp on 970908-1216.Violation Noted:As of 970724,licensee Failed to Ensure That Training Provided to Selected Contractor Craft & Quality Control Insp Personnel Performing Raychem Splice Applications ML20199A2461998-01-21021 January 1998 Insp Repts 50-295/97-25 & 50-304/97-25 on 971011-1216. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 07100011/20120161998-01-21021 January 1998 Notice of Violation from Insp on 971011-1216.Violations Noted:Procedures Were Not Appropriate to Circumstances in Listed Instances PNO-III-98-006, on 980115,licensee Announced Permanent Shut Down of Station.Util Plans to Maintain Plant in Safstor Decommissioning Mode Until Approx 20141998-01-15015 January 1998 PNO-III-98-006:on 980115,licensee Announced Permanent Shut Down of Station.Util Plans to Maintain Plant in Safstor Decommissioning Mode Until Approx 2014 ML20198P5561998-01-15015 January 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000.Violations Noted:Three FFD Trained Supervisors Failed to Require for-cause Test for Employee W/Smell of Alcohol in Protected Area ML20216D7411998-01-12012 January 1998 EN-98-002:on 980115,notice of Proposed Imposition of Civil Penalty in Amount of $110,000 Issued to Licensee.Action Based on Severity Level III Problem Involving Implementation of fitness-for-duty Program at Zion Station IR 05000295/19970291998-01-0909 January 1998 Insp Repts 50-295/97-29 & 50-304/97-29 on 971202-05.No Violations Noted.Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000295/19970211997-12-0909 December 1997 Insp Repts 50-295/97-21 & 50-304/97-21 on 970602-0919.No Violations Noted.Major Areas Inspected:Licensee Developed Phoenix Training Program as Part of Station Restart Action Plan ML20203E5111997-12-0505 December 1997 Notice of Violation from Insp on 971027-31.Violation Noted:On 971017-18,entrance to Truck Bay of Radioactive High Level Waste Area Was Not Locked & Personnel Did Not Have Direct Oversight IR 05000295/19970261997-12-0505 December 1997 Insp Repts 50-295/97-26 & 50-304/97-26 on 971027-31. Violations Noted.Major Areas Inspected:Plant Support, Performance & Evaluated Effectiveness of Radiation Protection Program IR 05000295/19970311997-12-0404 December 1997 Predecisional Enforcement Conference Repts 50-295/97-31 & 50-304/97-31 on 971201.Violations Noted.Major Areas Discussed:Violations Involving Failures to Adequately Implement fitness-for-duty Program Requirements ML20202D9291997-11-28028 November 1997 Notice of Violation from Insp on 970830-1010.Violation Noted:On 970910,while Returning QA Fire Pump Breaker to Svc IAW out-of-svc Number 970009297,non-licensed Operator Did Not Close Control Power Knife Switch as Required ML20202D9401997-11-28028 November 1997 Insp Repts 50-295/97-22 & 50-304/97-22 on 970830-1010. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19970171997-10-10010 October 1997 Insp Repts 50-295/97-17 & 50-304/97-17 on 970619-0922.No Violations Noted But pre-decisional Enforcement Conference Will Be Scheduled to Discuss Violations Cited.Major Areas inspected:fitness-for-duty Related Events IR 05000295/19970181997-10-0202 October 1997 Insp Repts 50-295/97-18 & 50-304/97-18 on 970409-0730. Violations Noted.Major Areas Inspected:Engineering ML20211J7991997-10-0202 October 1997 Notice of Violation from Insp on 970409-0730.Violation Noted:Zion Station Measures to Control Matls Were Inadequate & Did Not Prevent Installation of Following,From 1992 to 1997,high Efficiency Particulate Air Filters ML20217F0861997-09-30030 September 1997 Notice of Violation from Insp on 970719-0829.Violation Noted:On 970827,engineering Contractor Operated 2C Svc Water Pump Lower Bearing Suppl Isolation valve,2SW0624,w/o Authorization from Operations Dept IR 05000295/19970191997-09-30030 September 1997 Insp Repts 50-295/97-19 & 50-304/97-19 on 970719-0829. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20217A3371997-09-12012 September 1997 Notice of Violation from Insp on 961207-970527.Violation Noted:During 1996 Unit 2 Refueling Outage,Irradiated Fuel Was Moved & Fuel Was Stored in Pool W/Less than 60 Days Decay Time & Fuel Bldg Exhaust Sys Was Operating PNO-III-97-071, on 970903,Comm Ed Announced Series of Mgt Changes & Restructuring of Nuclear Div Organization.New Site Vice Presidents at Braidwood & Quad Cities Former Plant Managers.State of Il Will Be Notified of Mgt Changes1997-09-0303 September 1997 PNO-III-97-071:on 970903,Comm Ed Announced Series of Mgt Changes & Restructuring of Nuclear Div Organization.New Site Vice Presidents at Braidwood & Quad Cities Former Plant Managers.State of Il Will Be Notified of Mgt Changes ML20217R2441997-09-0202 September 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $330,000.Violation Noted:Primary Nso Did Not Establish Power at or Less than Point of Adding Heat IAW GOP-4,step 5.21.f IR 05000295/19970161997-08-28028 August 1997 Insp Repts 50-295/97-16 & 50-304/97-16 on 970530-0718. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering ML20216C4801997-08-28028 August 1997 Notice of Violation from Insp on 970530-0718.Violation Noted:On 970510,during Performance of OSP 97-012,section 5.58,licensee Failed to Close 3L Kiene Valve ML20211C9071997-08-27027 August 1997 EN-97-080:on 970902,notice of Proposed Imposition of Civil Penalty in Amount of $330,000 Issued to Licensee.Action Based on Three Severity Level III Violations Pertaining to Reactivity Mgt Problems & Command/Control Problems IR 05000295/19970201997-08-26026 August 1997 Insp Repts 50-295/97-20 & 50-304/97-20 on 970728-0801. Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support Performance & Specifically,An Evaluation of Effectiveness of RP Program ML20217R3411997-08-26026 August 1997 Notice of Violation from Insp on 970728-0801.Violation Noted:High Radiation Area W/Radiation Levels Greater than 1000 Mrem/Hr Was Not Locked & Personnel Did Not Have Direct Oversight of & Positive Control Over Each Entry Into Area IR 05000295/19970131997-08-15015 August 1997 Insp Repts 50-295/97-13 & 50-304/97-13 on 970404-0529. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Failure to Immediately Notify CR of Fire in Unit 1 Containment Resulting in Violation ML20217P9661997-08-15015 August 1997 Notice of Violation from Insp on 970404-0529.Violations Noted:Fire Resulted When Mechanical Maint Personnel Did Not Ensure That Adequate Natural or Mechanical Ventilation Was Established While Applying Flammable Lubricant to Rv Holes ML20149G6381997-07-17017 July 1997 Insp Rept 50-295/97-12 on 970311-0425.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering Associated W/Unit 1 Loss of Offsite Power Event That Occurred on 970311 ML20149G6341997-07-17017 July 1997 Notice of Violation from Insp on 970311-0425.Violation Noted:On 970311,licensee Identified That Procedure Did Not Exist for Responding to Loss of Offsite Power That Resulted When Unit 1 Sys Auxiliary Transformer Tripped ML20149H9961997-07-16016 July 1997 Predecisional Enforcement Conference Rept on 970703.Areas Discussed:Violations Noted in Insp Repts 50-295/97-02, 50-304/97-02,50-295/97-07 & 50-304/97-07 on 970206-0402 & 0312-0428 & Corrective Actions IR 05000295/19970151997-06-26026 June 1997 Insp Repts 50-295/97-15 & 50-304/97-15 on 970602-06.No Violations Noted.Major Areas Inspected:Licensee Plant Support Performance & Effectiveness of RP Program 1999-09-01
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- NOTICE OF VIOLATION
- . 4 Commonwealth Edison Company Docket Nos. 50-295: 50-304 j Zion Nuclear Generating Station -
License Nos. DPR-39: DPR-48 i
During an NRC inspection conducted on August 24 through October 11, 1996, six violations of NRC requirements were identified. In accordance with the j " General Statement of Policy and Procedure for NRC Enforcement Actions,"
NUREG-1600, the violations are listed below:
- 1. 10 CFR Part 50, Appendix B, Criterion V, " Instructions, Procedures and Drawings," requires that activities affecting quality be prescribed by .
. documented instructions, 3rocedures, or drawings, of a type a)propriate
.to the circumstances and )e accomplished in accordance with tiese !
l instructions. . procedures, or drawings.
j Zion Administrative Procedure (ZAP) 1200-08, " Risk Significant On-line
- 1 Maintenance," Revision 4, requires- !
I In Section F.1.d. that the Risk Management Team' identify I
compensatory measures and actions required to remove, test, or j
restore the system to service for each voluntary entry into a
- Limiting Conditions for Operation (LCO) or risk significant g combination.
1 In Section F.3.a. that the Work Control Center pre-plan and i
coordinate work activities by all involved work departments in order to minimize the downtime of out-of-service systems and the risk of losing redundant equipment. 4 i
In Section F.5, that the Work Control Center be responsible for initiating Attachment A. " Voluntary LCO Entry Outage Approval j Form."
} Procedure PT-11-DG1A. "1A Diesel Generator Loading Test," Revision 6, 1
and Procedure PT-11-DG0, "O Diesel Generator Loading Test," Revision 7, recuire the operator to reduce power from four megawatts (MWs) to one MW
- anc hold the generator power at one MW for fifteen minutes.
Out-of-service (005) Nos.'960006991 and 960009514 directed isolation of the main air sup]ly to residual heat removal (RHR) system valves 2HCV-RH606 and 21CV-RH618.
I i Maintenance Procedure P/M016-2N, "Limitorque Motor Operated Valve (MOV) j Actuator SMB-00," Revision 2, Ste) 8.4.3.A. requires installation of the locating pin and hypoid gear on t1e drive sleeve.
1 j
Technical Staff General Procedure (TSGP) 97 " Test of the Autostart Inhibit Circuitry for Bus 47 Pumps," requires the energization of j undervoltage relay 427TD1 before de-energizing relay SDR/27-2.
4 9702100254 970128 PDR ADOCK 05000295 i, G PDR
1 l
NOTICE OF VIOLATION 2 Contrary to the above, activities affecting quality were not accomplished in accordance with applicable procedures or instructions in -l the following instances:
- a. On September 15, 1996, during 28 safety injection pump component cooling water flow transmitter work activities, which necessitated 1 voluntary entry into an LCO, licensee personnel failed to perform I the following actions required by ZAP 1200-08: !
Compensatory measures and actions required to remove, test, or restore systems to service for a voluntary entry into an )
LCO were not identified.
Work activities associated with the maintenance activities ,
were not preplanned or coordinated with all work departments :
to minimize the risk of losing redundant equipment. l The Work Control Center did not initiate Attachment A.
" Voluntary LC0 Entry Outage Approval Form."
- b. On October 6,1996, during performance of PT-11-DG1A, and again on September 9,1996, during performance of PT-11-DG0. a licensed operator failed to correctly unload the ap)licable emergency diesel generator (EDG) during shutdown. 11e fifteen minute hold at one MW was not performed in the case of the "1A" EDG, and the hold was for only seven minutes for the "0" EDG.
c, On October 7,1996, during performance of 005 Nos. 960006991 and 960009514, equipment attendants isolated the backup air supply to RHR valves 2HCV-RH606 and 2HCV-RH618 instead of the main air supply.
- d. During the 1995 Unit 1 refueling outage, maintenance personnel Jerforming P/M016-2N failed to install the hy)oid gear locating cey for two power operated relief valve, blocc valve drive sleeves.
- e. On September 23, 1996, the system engineer signed off the step in TSGP 97 without performing the associated action that ensured energization of undervoltage relay 427TD1 before de-energizing relay SDR/27-2.
This is a Severity Level IV Violation (Supplement I) i (50-295/96014-01: 50-304/96014-01).
NOTICE OF VIOLATION 3 l,
. .2 . Technical Specification 6.2.1.a requires that written procedures be prepared, implemented, and maintained for procedures recommended in Appendix A, of Regulatory Guide 1.33. Revision 2. February 1978.
Appendix A, of Regulatory Guide 1.33, Revision 2. February 1978, specifies nuclear startup as an example of a general plant operating procedure.
General Operating Procedure GOP-2, " Plant Startup," Revision 9, Step 4.0.15, requires, in part, that if any control rods are misaligned, the operator refer to Abnormal Operating Procedure A0P-2.1, " Rod Control System Malfunction " and contact the Qualified Nuclear Engineer for further guidance.
Contrary to the above, on September 16, 1996, on several occasions during the withdrawal of the shutdown banks for Unit 1 reactor startup, control board rod position indication and rod demand deviated by greater than 12 ste)s and the operators failed to stop withdrawing control rods and enter A] normal Operating Procedure A0P-2.1, " Rod Control System Malfunction."
This is a Severity Level IV Violation (Supplement 1) l (50-295/96014-02). t
- 3. Technical Specification 3.15.2.C. requires, in part, that with one I diesel generator inoperable, the availability of two sources of off-site power be demonstrated at least once every eight hours.
Contrary to the above, on six occasions during the 2B EDG outages of August 12-13 and September 9-11, 1996, and the 2A EDG outage of September 15-17, 1996, operators failed to demonstrate the availability of two sources of off-site power at least once every eight hours.
This is a Severity Level IV Violation (Supplement I)
(50-304/96014-03).
- 4. 10 CFR Part 50 Appendix B Criterion V " Instructions. Procedures and Drawings," requires that activities affecting quality be prescribed by documented instructions, )rocedures, or drawings, of a type a]propriate to the circumstances and )e accomplished in accordance with tlese instructions, procedures, or drawings.
Contrary to the above, procedures were not appropriate to the circumstances in the following instances:
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j NOTICE OF VIOLATION 4 i
- a. On September 18, 1996, Procedure PT-27G-ST, " Steam Generator Power Operated Relief Valve Stroke Time Testing," Revision 1, did not require immediate assessment of the operability threshold 1
following valve stroke time testing failures. During performance of PT-27G-ST, the 2A atmospheric relief valve, 2MOV-MS-0017, had a ;
stroke time of 63.2 seconds which was greater than the action ;
] limit of 54.2 seconds. The valve was not declared inoperable and !
i the LCO for TS 3.9.3, " Containment Isolation Valves," was not l t
entered until approximately two hours later. .
! b. On October 5,1996, Technical Staff Surveillance (TSS) 15.6.123, '
" Leak Test of Penetration Pressurization (PP) Check Valves,"
I 4 ?evision 8, directed lifting of the Unit 2 PP header low pressure signal lead on the "0" PP air compressor, but did not consider
- existence of an automatic start lead on the same terminal Joint.
The "0" PP air compressor was momentarily rendered inopera)le causing inadvertent entry into the LC0 for TS 3.9.2.B.a. ~
" Penetration Pressurization Systems," when a technician lifted both leads and re-landed the lead for compressor automatic start.
! c. On September 25, 1996, Maintenance Procedure M015-1, " Valve Block i
Fabrication, Installation, and Removal," Revision 2. did not provide appropriate guidance to mechanics to control the configuration of plant systems during the installation of a hand j loader. While connecting a hand loader to maintain the position i of instrument air, containment isolation valves 2FCV-IA01A and B 4
during valve block installation, mechanics isolated air to a valve actuator. The valve shut, inadvertently isolating instrument air
- to the Unit 2 containment.
i d. On September 26, 1996 TSS 15.6.108, "Special Type B and C Leak i
Rate Test," Revision 3, did not require verification of initial t
valve positions prior to valve repositioning. The No. 2 reactor water storage tank to refueling water purification pump valve, i
2SF8758, was not identified as open. An unexpected transfer of i 500 gallons of water from the RWST to the refueling cavity resulted when other valves were opened during the test.
I This is a Severity Level IV Violation (Supplement I)
, (50-295/96014-04: 304/96014-04).
4 i 5.
i 10 CFR Part 50, Appendix B, Criteria X, " Inspection," requires, in part, that a program for inspection of activities affecting quality be established and executed by or for the organization performing the activity to verify conformance with documented instructions, procedures, and drawings for accomplishing the activity and that such inspection be 3erformed by individuals other than those who performed the activity i 3eing inspected.
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NOTICE OF VIOLATION 5 Zion Administrative Procedure 520-08, " Station OC [ quality control]
Inspection Program for Maintenance Work " Revision 3 (G), requires, in part, that independent inspection / quality verification be performed by qualified individuals other than the group performing the maintenance task.
Contrary to the above, on September 10, 1996, the OC inspection for the torquing of the 2B emergency di9sel generator jacket water cooler end cover was not independent since the OC inspector set the torque wrench for each torque increment.
This is a Severity Level IV Violation (Supplement I)
(50-304/96014-06). .
- 6. 10 CFR Part 50, Appendix B, Criteria III. " Design Control," requires, in part, that design changes, including field changes, be subject to design control measures commensurate with those applied to the original design.
Zion Administrative Procedure (ZAP) 510-05, " Temporary Alteration Program," Revision 4. describes the design control measures applicable to temporary alterations and defines a temporary alteration as an alteration made to the plant configuration, including equipment and facilities, intended to be temporary, that does not conform to approved drawings or other plant documents.
Contrary to the above, on October 4,1996, the inspectors observed a portable fan taped to the Unit 2 manipulator crane, an alteration to the plant configuration that did not conform to approved drawings or other plant documents. Design control measures prescribed in ZAP 510.05 were not applied to this alteration. 1 I
This is a Severity Level IV Violation (Supplement I) i (50-304/96014-09). l Pursuant to the provisions of 10 CFR 2.201, Commonwealth Edison Company is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission. ATTN: Document Control Desk, Washington, D.C. 20555 with a copy to the Regional Administrator, Region III, and a copy to the NRC Resident Inspector at the facility that is the subject of this Notice, within 30 days of the date of the letter transmitting this Notice of Violation (Notice). This 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 that have been taken and the results achieved.
(3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved. Your response may reference or include previous docketed correspondence, if the correspondence adequately addresses the required response. If an adequate reply is not received within the time specified in the Notice, an order or a Demand for Information may be issued as to why the license should not be modified,
NOTICE OF VIOLATION 6 suspended, or revoked, or why such other action as may be proper should not be taken. Where good cause is shown, consideration will be given to extending the response time.
Because your res)onse will be placed in the NRC Public Document Room (PDR), to the extent possi)le, it should not include any personal privacy, 3roprietary, or safeguards information so that it can be placed in the POR witlout redaction. If personal privacy or proprietary information is necessary to provide an acceptable response, then please provide a bracketed copy of your response that identifies the information that should be protected and a redacted copy of your response that deletes such information. If you request withholding of such material, you must s)ecifically identify the portions of your response that you seek to have withleld and provide in detail the bases for your claim of withholding (e.g., explain why the disclosure of information will create an unwarranted invasion of privacy or provide the information required by 10 CFR 2.790(b) to support a request for withholding confidential commercial or financial information). If safeguards information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21.
Dated at Lisle, Illinois this 28th day of January 1997 i
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