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Category:NOTICE OF DEVIATION/NONCONFORMANCE FROM A REGULATORY
MONTHYEARML20210P3881986-09-25025 September 1986 Notice of Deviation from Insp on 860708-0804 ML20136J2251985-11-13013 November 1985 Notice of Deviation from Insp on 850916-20 IR 05000613/20070151985-08-0606 August 1985 Notice of Deviation from Insp on 850613-0715 ML20129J2231985-07-16016 July 1985 Notice of Deviation from Insp on 850520-24 ML20237L5181984-11-29029 November 1984 Notice of Deviation from Insp on 840806-10 & 24.Deviation Noted:Workers Disassembling CRD in Repair Room Routinely Used Tools W/Recognized Contact Radiation Dose Rates of 1,000 Mrem/Hr & No Action Taken to Protect Workers 1986-09-25
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000293/19990051999-10-0808 October 1999 Insp Rept 50-293/99-05 on 990726-0905.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000293/19990041999-08-27027 August 1999 Insp Rept 50-293/99-04 on 990610-0725.Non-cited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support ML20209G2331999-07-0909 July 1999 Insp Rept 50-293/99-03 on 990419-0609.Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Operations,Maint,Engineering & Plant Support.Response to Main Transformer Fire by Fire Brigade Members Was Good PNO-I-99-026A, on 990518,main Transformer Was Damaged During Testing of Replacement Bushing While Unit Was in Refueling Outage.Current Refueling Outage Was Originally Scheduled to Be Completed on 990607,with Return to Full Power Operation1999-06-0101 June 1999 PNO-I-99-026A:on 990518,main Transformer Was Damaged During Testing of Replacement Bushing While Unit Was in Refueling Outage.Current Refueling Outage Was Originally Scheduled to Be Completed on 990607,with Return to Full Power Operation PNO-I-99-026, on 990518,fire Occurred at Pilgrim Station in Main Electrical Transformer.Licensee Requested off-site Firefighting Assistance.Resident Inspector Responded to Site Upon Notification of Event.Licensee Issued Press Release1999-05-19019 May 1999 PNO-I-99-026:on 990518,fire Occurred at Pilgrim Station in Main Electrical Transformer.Licensee Requested off-site Firefighting Assistance.Resident Inspector Responded to Site Upon Notification of Event.Licensee Issued Press Release IR 05000293/19990021999-05-17017 May 1999 Insp Rept 50-293/99-02 on 990308-0418.Two Level 4 Violations Occurred & Being Treated as Ncv.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000293/19990011999-04-20020 April 1999 Insp Rept 50-293/99-01 on 990125-0307.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support.Also Included Routine Core Insp of Security Program During Period of 990301-05 IR 05000293/19980101998-12-22022 December 1998 Insp Rept 50-293/98-10 on 981020-1208.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support,Including Implementation of Fire Protection Program IR 05000293/19980081998-12-0101 December 1998 Insp Rept 50-293/98-08 on 980907-1019.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000293/19982031998-11-24024 November 1998 Insp Rept 50-293/98-203 on 980928-1023.No Violations Noted. Major Areas Inspected:Capability of Selected Sys to Perform Safety Functions Required by Design Bases,Adherence of Sys to Design & Licensing Bases & Consistency of Configuration IR 05000293/19983011998-11-24024 November 1998 NRC Operator Licensing Exam Rept 50-293/98-301OL (Including Completed & Graded Tests) for Tests Administered on 981016- 23.Exam Results:All Applicants Passed All Portions of Exam ML20154J8991998-10-0707 October 1998 Notice of Violation from Insp on 980726-0906.Violation Noted:Licensee Did Not Establish Measures to Assure Regulatory Requirements & Design Basis of Control Room High Efficiency Air Filtration Sys IR 05000293/19980071998-10-0707 October 1998 Insp Rept 50-293/98-07 on 980726-0906.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20239A1231998-08-28028 August 1998 Notice of Violation from Insp on 980609-0725.Violation Noted:From 1980 to 980609,licensee Failed to Maintain Provisions to Ensure That One Train of Cables Were Free from Fire Damage IR 05000293/19980061998-08-28028 August 1998 Insp Rept 50-293/98-06 on 980609-0725.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000293/19980091998-08-20020 August 1998 Insp Rept 50-293/98-09 on 980713-24.No Violations Noted. Major Areas Inspected:Engineering Activities in Areas Including Evaluations to Address Operability Concerns,C/A Process & Actions Associated W/Findings from Previous Insps ML20237A3031998-08-0606 August 1998 Notice of Violation from Insp on 980427-0515.Violation Noted:From 960710-970427,licensee Elected Not to Monitor Performance or Condition of Control Rod Drive Sys Against Established Goals IR 05000293/19980051998-07-0909 July 1998 Insp Rept 50-293/98-05 on 980421-0608.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Concerns W/Fire Proctection Area Were Identified ML20247N8441998-05-19019 May 1998 Partially Deleted Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000 (Ref 10CFR2.790(b) for Violations Noted During Insp on 980302-05 & 11-12 ML20247P0221998-05-19019 May 1998 Notice of Violation from Insp on 980225-0418.Violations Noted:Work Plan to Replace External Cooling Water Flexible Hoses to a Core Spray Pump Motor Not Commensurate with Complexity of Task.As Result,Physical Damage Occurred ML20248J3981998-05-14014 May 1998 EN-98-038:on 980519,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on One Violation Involving Apparent Failures Associated W/Assessment Aids at Facility ML20217N5971998-04-27027 April 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $165,000.Violations Noted:Between Jan 1995 & 970120 Licensee Failed to Take Prompt & Effective Corrective Action for Significant Condition Adverse to Quality ML20247M3891998-04-22022 April 1998 EN-98-032:on 980427,notice of Proposed Imposition of Civil Penalty in Amount of $165,000 Issued to Licensee.Action Based on Two Severity Level III Violations & One Severity Level III Problem Re Failure to Identify & Take C/As ML20217P7801998-04-0303 April 1998 Insp Rept 50-293/98-03 on 980302-05 & 11-12.Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Licensee Security Force Capability ML20217F0101998-03-24024 March 1998 Notice of Violation from Insp on 980107-0224.Violation Noted:Nrc Identified That Condition Outside Design Basis of Plant Involving EDG Fuel Oil Storage Sys Was Not Reported to NRC within 1 Hour IR 05000293/19980011998-03-24024 March 1998 Insp Rept 50-293/98-01 on 980107-0224.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20202D2441998-02-0606 February 1998 Notice of Violation from Insp on 971111-980106.Violations Noted:Util Did Not Properly Evaluate Cause & Implement Corrective Actions to Preclude Repetition of Temporary Temp Detectors Deficiencies from Reactor Vessel Flange IR 05000293/19970131998-02-0606 February 1998 Insp Rept 50-293/97-13 on 971111-980106.Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000293/19970121997-12-17017 December 1997 Insp Rept 50-293/97-12 on 971006-10 & 1119.Violations Noted. Major Areas Inspected:Eq Documents for EQ Equipment That Required Requalification Due to Containment Environ Changes Resulting from CS Flow Rate Reduction in 1988 ML20197K1101997-12-17017 December 1997 Notice of Violation from Insp on 971006-10 & 1119.Violation Noted:Nine Penetrations Were Not Qualified in That Qualification Methodology Used by Boston Edison Had Not Been Validated by Test Results to Be Equivalent to Type Testing ML20197H2411997-12-11011 December 1997 Notice of Violation from Insp on 970914-1110.Violation Noted:On 971001,licensee Identified That,Tagout T97-61-162 Was Incorrectly Prepared & Applied;Breaker 1021 Was Placed in Closed Vice Open Position as Required by Tagout IR 05000293/19970111997-12-11011 December 1997 Insp Rept 50-293/97-11 on 970914-1110.Violations Noted:Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000293/19970991997-11-26026 November 1997 Correction to SALP Rept 50-293/97-99.Page 2 of Subj Rept Corrected IR 05000293/19970101997-11-26026 November 1997 Insp Rept 50-293/97-10 on 971104-07.No Violations Noted. Major Areas Inspected:Emergency Response Organization, Simulated Events,Mitigation Actions Emergency Declarations & off-site Agencies PNO-I-97-072, on 971123,operators Initiated Plant Shutdown When Main Steam Isolation Valves AO-203-1C & AO-203-2B Were Declared Inoperable During Surveillance Test1997-11-24024 November 1997 PNO-I-97-072:on 971123,operators Initiated Plant Shutdown When Main Steam Isolation Valves AO-203-1C & AO-203-2B Were Declared Inoperable During Surveillance Test ML20198P8241997-11-0404 November 1997 SALP Rept 50-293/97-99 for Period 960407-970913 IR 05000293/19970081997-10-24024 October 1997 Insp Rept 50-293/97-08 on 970805-0913.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20198L9231997-10-21021 October 1997 Insp Rept 50-293/97-05 on 970514-0828.Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Engineering PNO-I-97-061, on 970922,util Informed Region I of Receipt of Internal Nuclear Safety Concern Potentially Involving Instance of Falsification of Control Room Log in 1989.Formal Investigation Initiated & Press Release Issued1997-09-23023 September 1997 PNO-I-97-061:on 970922,util Informed Region I of Receipt of Internal Nuclear Safety Concern Potentially Involving Instance of Falsification of Control Room Log in 1989.Formal Investigation Initiated & Press Release Issued ML20211A2741997-09-17017 September 1997 Notice of Violation from Insp on 970721-0801.Violation Noted:For Problem Rept PR97.9220,trip of B Residual Heat Removal Pump,Individual Performing Root Cause Analysis Was Not Formally Trained in HPI Methodology IR 05000293/19970071997-09-15015 September 1997 Insp Rept 50-293/97-07 on 970625-0816.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000293/19970801997-09-12012 September 1997 Insp Rept 50-293/97-80 on 970721-0801.Violations Noted.Major Areas Inspected:Effectiveness of Processes for Identifying Resolving & Preventing Issues That Degrade Quality of Plant Operations & Safety ML20216G8181997-09-0404 September 1997 Insp Rept 50-293/97-09 on 970827-28.No Violations Noted. Major Areas Inspected:Licensee Access Authorization Program PNO-I-97-053, on 970826,special Security Insp Will Be Performed,That Will Examine Security Activities at Vermont Yankee,Pilgrim & Indian Point 3.Team Will Include Security Specialists from Region I & NRR1997-08-22022 August 1997 PNO-I-97-053:on 970826,special Security Insp Will Be Performed,That Will Examine Security Activities at Vermont Yankee,Pilgrim & Indian Point 3.Team Will Include Security Specialists from Region I & NRR IR 05000293/19970041997-08-0707 August 1997 Insp Rept 50-293/97-04 on 970505-23.No Violations Noted. Major Areas Inspected:Effectiveness of Licensees Efforts in Maintaining Design Basis of safety-related Sys ML20149K0431997-07-22022 July 1997 Insp Rept 50-293/97-03 on 970429-0624.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20149K0401997-07-22022 July 1997 Notice of Violation from Insp on 970429-0624.Violation Noted:On 970602,station Services Dept Worker Tied Open Boiler Room Door Which Forms Part of Radiologically Controlled Area & Action Not Directed by RP Personnel ML20149K1311997-07-18018 July 1997 NRC Operator Licensing Exam Rept 50-293/97-06 (Including Completed & Graded Tests) for Tests Administered on 970505-09 ML20149K1291997-07-18018 July 1997 Notice of Violation from Exam on 970505-09.Violation Noted: Two SRO Applications Dtd 970418,documented Five Manipulations Based on Credit Taken for Multiple Manipulations Due to Power Change & One Should Be Credited ML20141K7861997-05-22022 May 1997 Insp Rept 50-293/97-02 on 970303-0428.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-08-27
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APPENDIX B Dc.vido n NOTICE OF i"0L/JION Boston Edison Company Docket No. 50-293 Pilgrim Nuclear Power Station License No. DPR-35 As a result of the inspection conducted on May 20-24, 1985, and in accordance
. .t with the NRC EnforcementLPolicy (10 CFR 2, Appendix C), the following deviation was identified:
7 IE Bulletin 80-10 requires, in part, that: 1) a review of facility design and operation be performed to identify systems that are considered as nonradio-active, but could possibly become contaminated through interfaces with contam- {
inated systems; 2) a routine sampling / analysis or monitoring program be established for these systems in order to promptly identify any contaminating events which could lead to unmonitored, uncontrolled, liquid or gaseous releases to the environment, including releases to on-site leaching fields and;
- 3) the specifics of these reviews be documented and made available to the NRC for review during future on-site inspection efforts. In particular, special consideration was to be given to the instrument air system and the sanitary waste system. The licensee's response to this Bulletin indicated that the above was implemented.
Contrary to the above, as of May 24, 1985: 1) the instrument air system
, and sanitary waste system had not been reviewed to determine if these systems could become contaminated through interfaces with contaminated systems;
- 2) no routine sampling / analysis or monitoring program (as appropriate) was established in order to promptly identify any contaminating events which could lead to unmonitored/ uncontrolled releases from these systems; and 3) no specifics relative to the above were documented and made available to the NRC.
Pursuant to the provisions of 10 CFR 2.201, Boston Edison Company is hereby requested to submit to this office within thirty days of the date of the letter which transmitted this Notice, a written statement or explanation in reply, including: (1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further deviations i and (3) the date when full compliance will be achieved. Where good cause is '
shown, consideration will be given to extending this response time.
1 i
8507220385 850716 gDR ADOCK 05000293 PDRr
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APPENDIX B pcv.a4 ion NOTICE OF VIOLATION Boston Edison Company Decket No. 50-293 Pilgrim Nuclear Power Station License No. OPR-35 As a result of the inspection conducted on May 20-24, 1985, and in accordance with the NRC Enforcement Policy (10 CFR 2, Appendix C), the following deviation was identified:
IE Bulletin 80-10 requires, in part, that: 1) a review of facility design and operation be performed to identify systems that are considered as nonradio-active, but could possibly become contaminated through interfaces with contam-inated systems: 2) a routine sampling / analysis or monitoring program be established for these systems in order to promptly identify any contaminating events which could lead to unmonitored, uncontrolled, liquid or gaseous releases to the environment, including releases to on-site leaching fields and;
- 3) the specifics of these reviews be documented and made available to the NRC for review during future on-site inspection efforts. In particular, special I consideration was to be given to the instrument at. system and the sanitary waste system. The licensee's response to this Bulletin indicated that the I above was implemented.
Contrary to the above, as of May 24, 1985: 1) the instrument air system and sanitary waste system had not been reviewed to determine if these systems could become contaminated through interfaces with contaminated systems;
- 2) no routine sampling / analysis or monitoring program (as appropriate) was established in order to promptly identify any contaminating events which could lead to unmonitored/ uncontrolled releases from these systems; and 3) no specifics relative to the above were documented and made available to the NRC.
Pursuant to the provisions of 10 CFR 2.201, Boston Edison Company is hereby requested to submit to this office within thirty days of the date of the letter which transmitted this Notice, a written statement or explanation in reply, including: (1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further deviations and (3) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending this response time.
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OFFICIAL RECORD COPY IR PILGRIM 85 0008.0.0 07/11/85
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