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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20055G0451990-07-0505 July 1990 Notice of Violation from Insp on 900618-21.Violation Noted: Determined That Tactical Response Team Members Not Qualified W/Weapon Assigned ML20236B6931989-01-29029 January 1989 Notice of Violation from Insp on 881205-09.Violations Noted: Failure to Establish Written Procedures for Calculating Additions to & Removals from Matls in Process & Establish Measurement Control Program SNM Control ML20195J8221988-06-13013 June 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $12,500.Noncompliance Noted:Individual Received Intake of Radioactive Matl Exceeding 40 H Control Measure & Record of Occurrence Inadequate ML20154J9161988-05-18018 May 1988 Notice of Violation from Insp on 880314-18.Violation Noted: Topics Identified in Section 5.1,J. of Training & Qualification Plan Not Addressed in Annual Requalification Tests & Guards/Watchmen Not Retrained in Subj Topics ML20237E5871987-12-18018 December 1987 Notice of Violation from Insp on 871102-06.Violation Noted: No Health Physics Procedures for Performing & Documenting Compliance w/10CFR20 Were Approved by Manager of Nuclear & Industrial Safety Development ML20212K9441987-01-0707 January 1987 Notice of Violation from Insp on 860721-25 ML20214F3971986-11-18018 November 1986 Notice of Violation from Insp on 860915-19 ML20211C1061986-06-0202 June 1986 Notice of Violation from Insp on 860303-07 IR 05000930/20110221986-01-29029 January 1986 Notice of Violation from Insp on 850930-1122 IR 05000930/20100021985-11-0505 November 1985 Notice of Violation from Insp on 850930-1002.Violations Noted:Shipments of Radwaste to Licensed Land Disposal Facility Accompanied by Incorrect Manifests,Incorrect Classification of Waste & Inaccurate Shipping Papers ML20137X5741985-08-0909 August 1985 Notice of Violation from Insp on 850429-0503 ML20129E3111985-05-21021 May 1985 Notice of Violation from Insp on 850226 1990-07-05
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARML20134M4881997-02-12012 February 1997 Insp Rept 70-0371/97-01 on 960916-17.No Violations Noted. Major Areas Inspected:Orise Radiological Scoping Survey ML20055H8441990-07-26026 July 1990 Insp Rept 70-0371/90-203 on 900710-13.No Violations or Deviations Noted.Details Withheld (Ref 10CFR2.790) ML20055G0451990-07-0505 July 1990 Notice of Violation from Insp on 900618-21.Violation Noted: Determined That Tactical Response Team Members Not Qualified W/Weapon Assigned ML20055G0461990-07-0505 July 1990 Insp Rept 70-0371/90-04 on 900618-21.Violation Noted.Major Areas Inspected:Records & Repts,Testing,Maint,Locks Keys & Combinations,Physical Barriers & Matl Access Areas ML20247Q9911989-09-21021 September 1989 Insp Rept 70-0371/89-03 on 890814-18.No Violations & Deviations Noted.Major Areas Inspected:Radiation Protection Program Including Status of Previously Identified Items & Implementation of Radiation Protection Program ML20245B0171989-06-14014 June 1989 Insp Rept 70-0371/89-202 on 890522-26.No Violations or Deviations Noted.Major Areas Inspected:Mc&A Organization & Mgt,Measurements,Physical Inventories & Measurement Control & Statistics.Rept Details Withheld (Ref 10CFR2.790) ML20244D6811989-06-0606 June 1989 Partially Withheld SSNM Matl Control & Accounting Insp Rept 70-0371/89-201 (Ref 10CFR2.790).Major Areas Inspected: Facility Organization & Mgt Controls,Facility Operations & Internal Controls & Physical Inventory & Records & Repts ML20247P6581989-06-0101 June 1989 PNS-I-89-008:on 890530,Globe Security Sys,Inc Filed for Bankruptcy Under Chapter 11 of Federal Bankruptcy Code. Neither Licensee Nor Globe Expect Any Adverse Impact on Onsite Security Operations ML20246K5591989-05-0202 May 1989 Partially Withheld Insp Rept 70-0371/88-200 on 881205-09 (Ref 10CFR2.790).Violations Noted.Major Areas Inspected: Facility Organization & Mgt,Operations & Internal Control & Records & Repts ML20246K7981989-05-0202 May 1989 Partially Withheld Insp Rept 70-0371/89-200 on 890410-14 (Ref 10CFR2.790(d)).Violation Noted Re Use of Measurement for SNM Which Exceeded Control Limit.Major Areas Inspected: Facility Organization & Mgt & Records & Repts ML20245D1681989-04-0707 April 1989 Insp Rept 70-0371/89-02 on 890313-16.No Violations or Deviations Noted.Major Areas Inspected:Operations,Nuclear Criticality Safety,Organization & Licensing Activities ML20236B6931989-01-29029 January 1989 Notice of Violation from Insp on 881205-09.Violations Noted: Failure to Establish Written Procedures for Calculating Additions to & Removals from Matls in Process & Establish Measurement Control Program SNM Control ML20236B6981989-01-27027 January 1989 Insp Rept 70-0371/88-12 on 881205-09.Violations Noted.Major Areas Inspected:Measurement Control & Statistics & Followup on inspector-identified Items ML20205R2141988-10-31031 October 1988 Physical Security Insp Rept 70-0371/88-08 on 880912-16.Major Areas Inspected:Plan & Implementing Procedures,Mgt Effectiveness,Organization,Records & Repts,Testing & Maint, Locks,Keys & Combinations & Security Sys Power Supply ML20195D0291988-10-0505 October 1988 Insp Rept 70-0371/88-09 on 880912-14.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Organization & Mgt Controls,Facility Operation & Internal Controls ML20151Y3331988-08-0909 August 1988 Matl Control & Accounting Insp Rept 70-0371/88-07 on 880712- 15.Major Areas Inspected:Nuclear Matl Control & Accounting, Including Facility Operations & Internal Controls & Records & Repts ML20151Q4371988-07-0101 July 1988 Insp Rept 70-0371/88-06 on 880608-09.No Violations Noted. Major Areas Inspected:Measurement Control Program for SNM ML20195J8221988-06-13013 June 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $12,500.Noncompliance Noted:Individual Received Intake of Radioactive Matl Exceeding 40 H Control Measure & Record of Occurrence Inadequate ML20155F5861988-06-0808 June 1988 EN-88-049:notifies of Intent to Issue Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $12,500 on 880613 to Licensee.Action Based on Violations,Including Failure to Adequately Control Ventilation Flow ML20154J9161988-05-18018 May 1988 Notice of Violation from Insp on 880314-18.Violation Noted: Topics Identified in Section 5.1,J. of Training & Qualification Plan Not Addressed in Annual Requalification Tests & Guards/Watchmen Not Retrained in Subj Topics ML20154J9261988-05-17017 May 1988 Insp Rept 70-0371/88-03 on 880314-18.Violations Noted.Major Areas Inspected:Plan Implementing Procedures,Mgt Effectiveness,Organization.Program Audit,Records & Repts, Testing & Maint & Security Sys Power Supply ML20151N1081988-04-15015 April 1988 Insp Rept 70-0371/88-05 on 880321-25.No Violations Noted. Major Areas Inspected:Facility Operations,Internal Controls & Physical Inventory ML20151W7261988-04-14014 April 1988 Insp Rept 70-0371/88-04 on 880321-25.No Violations Noted Major Areas Inspected:Measurement Control Program for SNM ML20151C2441988-04-0505 April 1988 Insp Rept 70-0371/88-02 on 880229-0318.Violations & Unresolved Items Noted.Major Areas Inspected:Radiation Protection Program,Status of Previously Identified Items, Radwaste Mgt,Training & Implementation ML20151R2541988-03-31031 March 1988 Insp Rept 70-0371/88-01 on 880201-05 & 16-19.No Violations Noted.Major Areas Inspected:Measurement Sys for SNM & Soil Sampling of Contaminated Area PNO-I-88-022, on 880217,approx 2,400 Gallons of Slightly Contaminated Shower & Process Water Released to Restricted Area.Caused by 4-inch Plastic Pipe from Final Treatment Tank Breaking During Excavation to Obtain Fill Dirt1988-02-18018 February 1988 PNO-I-88-022:on 880217,approx 2,400 Gallons of Slightly Contaminated Shower & Process Water Released to Restricted Area.Caused by 4-inch Plastic Pipe from Final Treatment Tank Breaking During Excavation to Obtain Fill Dirt ML20149D8151987-12-28028 December 1987 Physical Security Insp Rept 70-0371/87-09 on 871116 & 17.No Noncompliance Noted.Major Areas Inspected:Night Firearms Qualification,Personnel & Package Searches & Matl Access Area Control ML20237E5871987-12-18018 December 1987 Notice of Violation from Insp on 871102-06.Violation Noted: No Health Physics Procedures for Performing & Documenting Compliance w/10CFR20 Were Approved by Manager of Nuclear & Industrial Safety Development ML20237E5911987-12-11011 December 1987 Insp Rept 70-0371/87-08 on 871102-06.Violation Noted.Major Areas Inspected:Internal Exposure Controls & Implementation of Radiation Program ML20237E3691987-12-0404 December 1987 Insp Rept 70-0371/87-06 on 870824-26.No Violations or Deviations Noted.Major Areas Inspected:Operations,Nuclear Criticality Safety,Organization,Environ Protection & Nonroutine Events PNO-I-87-111, on 871125,fire Occurred in Contaminated Area of Facility.Caused by Spontaneous Combustion of Slightly Contaminated Zircalloy in Vacuum Cleaner.Region I Will Review Incident During Next Insp1987-11-25025 November 1987 PNO-I-87-111:on 871125,fire Occurred in Contaminated Area of Facility.Caused by Spontaneous Combustion of Slightly Contaminated Zircalloy in Vacuum Cleaner.Region I Will Review Incident During Next Insp ML20236X8641987-11-13013 November 1987 Insp Rept 70-0371/87-07 on 870921-25.No Violations & Deviations Noted.Major Areas Inspected:Organization & Mgt Controls,Operations & Internal Controls,Measurement Sys & Records & Repts ML20236G3821987-10-19019 October 1987 Matl Control & Accounting Insp Rept 70-0371/87-04 on 870609- 12.No Violation Noted.Major Areas Inspected:Facility Organization & Mgt Controls,Operations & Internal Controls & Licensee Action on Previously Identified Enforcement Item ML20236K7311987-07-27027 July 1987 Physical Security Insp Rept 70-0371/87-05 on 870615-18. No Violations Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization,Records & Repts & Locks,Keys & Combinations ML20216H6931987-06-19019 June 1987 Insp Repts 70-0371/87-03 & 70-0820/87-01 on 870518-22.No Violations Noted.Major Areas Inspected:Licensee Radiation Program,Including Status of Previously Identified Items,Mgt Oversight & Controls & Training of Personnel ML20209D3911987-04-20020 April 1987 Insp Rept 70-0371/87-02 on 870316-20.No Noncompliance Noted. Major Areas Inspected:Physical Inventory,Facility Operations & Internal Controls ML20211F9431987-02-17017 February 1987 Matl Control & Accounting Insp Rept 70-0371/87-01 on 870112-16.No Noncompliance Noted.Major Areas Inspected: Physical Inventory of SNM ML20206D5391987-02-0606 February 1987 Insp Rept 70-0371/86-11 on 860929-1003.No Violations or Deviations Noted.Major Areas Inspected:Safety Review of Operational Conditions to Determine Potential Safety Hazards That Could Impact Public Health & Safety ML20212B0201987-01-22022 January 1987 Insp Rept 70-0371/86-13 on 861208-12.No Violations Noted. Major Areas Inspected:Measurement Control Program for SNM ML20210U5581987-01-0909 January 1987 Matl Control & Accounting Insp Rept 70-0371/86-12 on 861201-05.No Noncompliance Noted.Major Areas Inspected: Nuclear Matl Control & Accounting,Including Facility Organization & Mgt Controls & Records & Repts ML20212K9441987-01-0707 January 1987 Notice of Violation from Insp on 860721-25 ML20212K9571986-12-31031 December 1986 Insp Rept 70-0371/86-07 on 860721-25.Violation Noted:Failure to Maintain Record of Nuclear Criticality Safety Insp Conducted During Months of Jan,Mar & May 1986 ML20214F3971986-11-18018 November 1986 Notice of Violation from Insp on 860915-19 ML20214F4281986-11-0505 November 1986 Insp Rept 70-0371/86-10 on 860915-19.Violation Noted:Failure to Perform Mgt Review & Audit of Nuclear Matl Control, Accounting Procedures,Records & Ongoing SNM Measurements Control Program within Required 12 Months ML20214X2321986-11-0505 November 1986 Matl Control & Accounting Insp Rept 70-0371/86-08 on 860908-12.No Noncompliance Noted.Major Areas Inspected: Measurement Control Program for SNM ML20211F8491986-10-20020 October 1986 Insp Rept 70-0371/86-09 on 860915-19.No Violations or Deviations Noted.Major Areas Inspected:Licensee Radiation Protection Officer Program,Including Status of Previously Identified Items & Mgt Oversight & Controls ML20207E3991986-07-0909 July 1986 Matl Control & Accounting Insp Rept 70-0371/86-06 on 860602- 06.No Noncompliance Noted.Major Areas Inspected:Facility Operations & Internal Controls & Records & Repts ML20203A3341986-07-0909 July 1986 Matl Control & Accounting Insp Rept 70-0371/86-05 on 860519- 23.No Noncompliance Noted.Major Areas Inspected:Physical Inventory,Facility Operations & Internal Controls ML20211C1061986-06-0202 June 1986 Notice of Violation from Insp on 860303-07 ML20198R5361986-05-30030 May 1986 Physical Security Insp Rept 70-0371/86-04 on 860428-0502.No Noncompliance Noted.Major Areas Inspected:Security Plan & Implementing Procedures,Security Organization,Records & Repts,Locks,Keys & Combinations 1997-02-12
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APPENDIX A
. NOTICE OF VIOLATION L
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Nebraska-Public Power District Docket: 50-298/85-26 j Cooper Nuclear Station License: DPR-46
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- During an NRC inspection con'ucted d on September 30 through October 4, 1985, -
i three violations of NRC requirements were identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR
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. Part 2, Appendix C (1985), the violations are listed below:
, Waste Gas Radioactivity Monitor Calibrations
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Environmental Technical Specification 3.4.3.a.8 requires that "All waste
{ . gas monitors shall be calibrated at least quarterly by means of a known
- radioactive source."
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i Contrary to the above:
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The following gaseous radiation monitors were not calibrated on a ,
. quarterly frequency:
[ Radwaste building ventilation monitor was not calibrated with a known radioactive source between the period January 7 through
! ~ July 10, 1985.
j The elevated release point (ERP) ventilation monitor was not
- calibrated with a known radioactive source between the periods i February 22 through July 26, 1984, and January 8 through July 9, 198 . Turbine building ventilation monitor was not calibrated with a known
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radioactive source between the period May 4 through October 16, 198 :- Reactor building ventilation monitor (primary containment) was not-calibrated with a known radioactive source in 1984 prior to
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July 27, 1984, and between th'e period October 17, 1984, through i April 9, 198 '
, The ERP-GE "A"-and "B"' monitors'were not calibrated wit'h.a known radioactive source between1the period October 3, 1984,'through
} March 18, 1985.
! Steam jet air ejector radiation monitor was not calibrated with a known radioactive source between the period August 28, 1984, through July 23, 198 . The control room ventilation monitors RMV-1A, 1B, and 1C were not calibrated with a known radioactive source between the period
November 29, 1984, through March 25, 198 This is a Severity Level IV violation (Supplement IV)(298/8526-01).
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B601030036 851224 PDR ADOCK 05000298 0 pm i
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Y Maintenance and Test Procedure Compliance
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Technical Specification 6.3.3 requires that maintenance and test procedures be provided to satisfy routine inspection, preventative maintenance programs, and operating license requirements. Station instrument and control (I&C) Procedure 7.5.2.6,Section VI.C requires that health physics be contacted prior to performing work in the Traversing Incore Probe (TIP) enclosur Contrary to the above, on. August 28, 1985, two individuals from the I&C
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department' entered the TIP enclosure to perform work without contacting health physic This is a Severity Level IV violation (Supplement IV)(298/8526-02). Radiation Protection Procedure Compliance Technical Specification 6.3.4 requires that radiation control procedures
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be maintained consistent with the requirements of 10 CFR Part 20. Statio Health Physics Procedure 9.1.1.4 requires a raecial work permit for all jobs which may involve work in the presence of high radiation, in areas in which high levels of radioactive contamination exists, in areas of hazardous airborne radioactivity concentrations, or work involving industrial safety hazard Contrary to the above, on August 28, 1985, two individuals entered the TIP enclosure and performrd work in a.high radiation area and in high airborne radioactivity concentrations without the issuance of~a special work permi This is a Severity Level IV violation (Supplement IV)(298/8526-03).
Pursuant to the provisions of 10 CFR 2.201, Nebraska Public Power District is hereby required to submit to this office within 30 days of the date of the .
letter-transmitting this Notice, a written statement or explanation in reply, including for each violation: (1) the reason for the violations if admitted, (2) the corrective steps which have been taken and the results achieved, (3) the corrective steps which will be taken to avoid further violations, and
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(4) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending the response time.
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Dated at Arlington, Texas, this 24th day of December , 198 s
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