ML20149E782
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| ML20149E782 | |
| Person / Time | |
|---|---|
| Site: | Zion File:ZionSolutions icon.png |
| Issue date: | 01/07/1988 |
| From: | Harrison J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20149E779 | List: |
| References | |
| 50-295-87-38, 50-304-87-39, NUDOCS 8801140015 | |
| Download: ML20149E782 (1) | |
Similar Documents at Zion | |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20210C3781999-07-20020 July 1999
[Table view]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 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000295/19990031999-09-0101 September 1999
[Table view]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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I NOTICE OF VIOLATION Commonwealth tidison Company Docket No. 50-295 Docket No. 50-304-As a result of the inspection conducted on December 7-17, 1987, and in accordance :
with 10 CFR Part 2, Appendix C - General Statement of Policy and Procedure for NRC inforcement Actions (1987), the following violation was identified:
10 CFR 50, Appendix B, Criterion V, as implemented by the licensee's Quality Assurance Topical. Report, CE-1-A, requires that activities affecting quality be accomplished in accordance with documented procedures. Zion administrative Procedure ZAP-6-52-5 requires that vendor equipment tedinical information used to perform procedures or work requests on safety related equipment shall be controlled according to Procedure ZAP-6-52-5.
Contrary to the above, uncontrolled vendor equin..ent technical information was being used in the three maintenance departments for the performance of safety related activities.
This is a Severity Level V violation (Supplement I). (295/87038-02,304/87039-02),
Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this '
office within thirty days of the date of this Notice a written statement or i explanation in reply, including for each violatior.: (1) corrective action taken and the results achieved; (2) corrective action to be-taken to avoid further violations; and (3) the date when full compliance will be achieved.
Consideration may be given to extending your response time for good cause shown.
1 JAN 7
. ~, &
1988 l Dated J. J. Harrison, Chief Engineering Branch ;
l I'
8801140015 880107 PDR ADOCK0500g5 0
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