ML20196F114
From kanterella
| ML20196F114 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 12/01/1998 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20196F105 | List: |
| References | |
| 50-416-98-13, NUDOCS 9812040204 | |
| Download: ML20196F114 (3) | |
Similar Documents at Grand Gulf | |
|---|---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20207E0881999-02-26026 February 1999
[Table view]Notice of Violation from Insp on 990201-05.Violation Noted: on 990201,NRC Inspectors Identified That Area with Dose Rates Greater than 1000 M/H Not Provided with Locked or Continously Guarded Doors to Prevent Unauthorized Entry ML20198L7711998-12-24024 December 1998 Notice of Violation from Insp on 981207-11.Violation Noted: on 950630,licensee Made Change to Emergency Plan Without Commission Approval ML20196F1141998-12-0101 December 1998 Notice of Violation from Insp on 980920-1031.Violation Noted:From 980521 Through 981015,conditions Adverse to Quality Identified in Condition Rept 1998-0014 Not Promptly Corrected ML20248E7501998-05-28028 May 1998 Notice of Violation from Insp on 980405-0516.Violation Noted:On 980421,inspectors Found Back Doors on Diesel Generator Control Cabinet 1H22-p400 in Div 1 Standby Diesel Generator Room Standing Wide Open & Unattended IR 07100019/20110291997-12-0505 December 1997 Notice of Violation from Insp on 971019-1129.Violations Noted:Scaffold 08-779 Was Assembled to Contain Insulation on Small Gauge Pipe Just Down Stream of Containment Atmosphere Sample Inlet Valve 1P33F572A ML20199L9411997-11-25025 November 1997 Notice of Violation from Insp on 970804-22.Violation Noted: on or About Period of 970117-29,approved FP Program as Described in UFSAR Was Not Fully Implemented.Emergency Light 1T92S222A Was Not Capable of Performing Function ML20198Q0291997-10-31031 October 1997 Notice of Violation from Insp on 970907-1018.Violation Noted:As of 971011,security Patrols Had Not Reported Dark Areas in Temporary Covered Maint Work Area in Protected Area ML20216J2081997-09-12012 September 1997 Notice of Violation from Insp on 970803-0906.Violation Noted:As of 970811,duplex Filter Selection Levers for HPCS & Div 1 Standby DGs Were in Both Position Such That Two Strainers/Filters Were Selected ML20210N0761997-08-19019 August 1997 Notice of Violation from Insp on 970622-0802.Violation Noted:On 970630,inspectors Identified Extension Ladder Supported on safety-related Cable Tray & No Engineering Evaluation Had Been Completed ML20216A8411997-08-0606 August 1997 Notice of Violation from Insp on 970714-18.Violation Noted: on 970717,compensatory Measures Not Implemented at Two Trailers within Protected Area Where Lighting Did Not Meet Required 0.2 Footcandles ML20151L9361997-08-0505 August 1997 Notice of Violation from Insp on 970714-17.Violation Noted:Individual Entered High Radiation Area W/O Monitoring Devices on 970123 & 0707 ML20148E2331997-05-29029 May 1997 Notice of Violation from Insp on 970310-27.Violation Noted: Licensee Had Not Updated FSAR to Assure That Info Included Contains Latest Matl Developed ML20148D4451997-05-27027 May 1997 Notice of Violation from Insp on 970323-0510.Violation Noted:On 970424,licensee Failed to Ensure That Qualified Individual Was Available to Respond for Er Organization Position of Offsite Emergency Coordinator ML20140E6351997-04-24024 April 1997 Notice of Violation from Insp on 970209-0322.Violation Noted:On 970227,design Engineer Failed to Implement Requirements of Procedure 01-S-03-10 ML20134P3581996-11-25025 November 1996 Notice of Violation from Insp on 960929-1109.Violation Noted:Five Required Channel Checks for Fuel Handling Area Pool Sweep Exhaust Radiation High High Instrumentation Not Performed;Work Order 00159564 Not Revised ML20059B9241993-12-15015 December 1993 Notice of Violation from Insp on 931122-23.Violation Noted:Licensee Shipped Container of Resins to Chem-Nuclear Waste Disposal Site Found,By Disposal Site Operator,To Contain 0.7% of Free Standing Liquid ML20059B4861993-12-10010 December 1993 Notice of Violation from Insp on 931024-1127.Violation Noted:On 931007,operators Hanging Clearances 933749 & 933750 Failed to Adequately Verify Inverter 1Y96 Was Being Supplied from Normal Power Supply ML20058J4991993-11-19019 November 1993 Notice of Violation from Insp on 930919-1023.Violation Noted:Undervessel Maint Personnel Disconnected 39 Addl LPRM Detectors Not Specified in Maint Work Order ML20059E6401993-10-26026 October 1993 Notice of Violation from Insp on 930927-1001.Violation Noted:On 930930,plant AO Entered Turbine Bldg Through Back Door of Control Room W/O Radiation Work Permit or self-reading Dosimeter ML20059G2631993-10-15015 October 1993 Notice of Violation from Insp on 920627-0731.Violation Noted:Licensee Determined That Records Required to Be Maintained by Commission Regulations or License Conditions Not Complete & Accruate in All Matl Respects ML20059A3871993-10-0808 October 1993 Notice of Violation from Insp on 930815-0918.Violation Noted:Instruction 07-S-13-60 Inadequate in That Instruction Did Not Adequately Address Setpoint of Slaved Trip Units Which Caused Unplanned RCIC Injection on 930914 ML20125C6881992-11-24024 November 1992 Notice of Violation from Insp on 921001-1107.Violation Noted:Lubrication Requirements for Plant Equipment Determined by Use of Uncontrolled Document ML20059L4001990-09-0606 September 1990 Notice of Violation from Insp on 900721-0817.Violation Noted:Surveillance Procedure 06-IC-1C34-M-0001 Inadequate & Resulted in Feedwater Transient ML20247G6791989-09-12012 September 1989 Notice of Violation from Insp on 890715-0825.Violation Noted:Filter Used for Determining Tech Spec Iodine Activity for Fuel Handling Area Vent Not Installed During 890719-26 & Semiannual Instrument Air Sample for 1989 Not Obtained ML20248C9561989-07-28028 July 1989 Notice of Violation from Insp on 890616-0714.Violations Noted: on 890620,operators Failed to Implement RCIC Sys Operating Instruction 04-1-01-E51-1 When Returning Sys to Standby Condition Following Maint ML20246B2671989-06-27027 June 1989 Notice of Violation from Insp on 890520-0616.Violations Noted:Licensee Failed to Procedurally Control Settings Which Resulted in Isolation When Damping Setting Not Made to New Circuit Boards Installed During Last Refueling Outage ML20245F5381989-06-13013 June 1989 Notice of Violation from Insp on 890415-0519.Violation Noted:Sys Operating Instruction 04-1-01-N21-1, Feedwater Sys Inadequate for Operation of Reactor Feedwater Pump Turbine Manual Speed Changer ML20244E0491989-05-31031 May 1989 Notice of Violation from Insp on 890329-31 & 0419-21. Violations Noted:On 890328,contract Worker Observed Entering Room in High Radiation Area W/O Being Provided W/Or Accompanied by One or More of Listed Requirements ML20247E7321989-03-16016 March 1989 Notice of Violation from Insp on 890114-0217.Violation Noted:Failure to Initially Perform Written Safety Evaluation Prior to Storage of Ecodex Resin in Containment ML20235K4581989-02-13013 February 1989 Notice of Violation from Insp on 890110-12.Violation Noted: Licensee Failed to Document All Emergency Preparedness Training Provided or Ensured to Offsite Support Agencies ML20204E9811988-10-0606 October 1988 Notice of Violation from Insp on 880820-0923.Violation Noted:Failure to Follow Administrative Procedure 01-5-06-1 to Evaluate Whether Opening Breaker Had Any Effect on Other Equipment & Plant Operation ML20153E6661988-05-0303 May 1988 Notice of Violation from Insp on 880319-0415.Violation Noted:Failure to Perform 10CFR50.59 Evaluation to Determine That Manual Operation of Pot Drain Valves on RCIC Supply Pipe Line Does Not Constitute Unreviewed Safety Question ML20151C1261988-04-0505 April 1988 Notice of Violation from Insp on 880220-0318.Violation Noted:Jumpered Terminals 9 to 10 on Ground Overcurrent Relay on Breaker 152-1609 Instead of 152-1606 & Failure to Document Installation of Equipment in Condenser Offgas Sys ML20150E5551988-03-25025 March 1988 Notice of Violation from Insp on 881214-18.Violation Noted: Licensee Installed Commercial Grade Parts on Equipment Requiring Environ Qualification W/O Adequate Evaluation of Suitability for Use in safety-related Applications ML20196K4411988-03-0303 March 1988 Notice of Violation from Insp on 880116-0219.Violation Noted:Licensee Failed to Follow Procedure 04-1-01-C11-1 to Properly Store Nitrogen Bottle Inside Containment ML20150C0691988-02-22022 February 1988 Notice of Violation from Insp on 871219-880115.Violation Noted:Dp for LPCS & LPCI Sys Not Determined & ECCS Header Delta Pressure Instrumentation Verified to Be 1.2 Plus/Minus 0.1 Psid from Calculated Dp IR 07100114/20120181988-01-20020 January 1988 Notice of Violation from Insp on 871114-1218.Violation Noted:Failure to Provide Necessary Controls to Ensure That Work & Testing Accomplished & Plant Conditions Maintained ML20195H7031988-01-0606 January 1988 Notice of Violation from Insp on 871214-17.Violation Noted: Dec 1987 Chemical Cleaning of Loops a & C of Standby Svc Water Sys Conducted W/O Adequate Safety Evaluation of Effect on Weld Matls & Crevice Regions in Piping IR 07100017/20110131987-11-25025 November 1987 Notice of Violation from Insp on 871017-1113.Violation Noted:Cold Weather Protection Procedure Had Been Signed Off as Completed & Portable Heaters or Grating Covers Not Installed ML20236M2741987-10-27027 October 1987 Notice of Violation from Insp on 870919-1016.Violation Noted:Failure to Document & Evaluate Test Discrepancies Noted on 870910 & 11 During Standby Liquid Control Sys Testing ML20237H1561987-08-28028 August 1987 Notice of Violation from Insp on 870718-0821.Violation Noted:Failure to Notify NRC within 1 H of Failure of Claiborne County Sirens & Tone Activated Receivers to Activate During Alert Notification Test ML20235H8701987-07-0808 July 1987 Notice of Violation from Insp on 870615-19.Violation Noted: Failure to Provide Required Training to Two Members of Emergency Organization ML20234E7731987-07-0101 July 1987 Notice of Violation from Insp on 870516-0619 ML20214A1181987-04-30030 April 1987 Notice of Violation from Insp on 870314-0417 ML20212R3471987-01-16016 January 1987 Notice of Violation from Insp on 870115-1219 ML20215F5571986-12-17017 December 1986 Notice of Violation from Insp on 861018-1114 ML20213G2141986-11-0707 November 1986 Notice of Violation from Insp on 860908-1017 ML20214U6731986-09-19019 September 1986 Notice of Violation from Insp on 860811-15 ML20214L2781986-08-25025 August 1986 Notice of Violation from Insp on 860715-0808 ML20205D4401986-07-28028 July 1986 Notice of Violation from Insp on 860613-0714 1999-02-26 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000416/19990121999-09-29029 September 1999
[Table view]Insp Rept 50-416/99-12 on 990725-0904.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990111999-09-28028 September 1999 Insp Rept 50-416/99-11 on 990830-0903.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Management Program,Radioactive Matl Transportation Program,Facilities & Equipment,Staff Knowledge & Performance & Staff Training IR 05000416/19990141999-09-27027 September 1999 Insp Rept 50-416/99-14 on 990830-0903.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radioactive Waste Effluent Mgt Program & Status of Effluent Radiation Monitors & Counting Room Instruments IR 05000416/19990151999-09-13013 September 1999 Partially Withheld Insp Rept 50-416/99-15 on 990816-20. Noncited Violation Noted.Major Areas Inspected:Licensee Physical Security Program,Personnel Access Control,Access Authorization & Protected Area Detection Aids IR 05000416/19990101999-08-24024 August 1999 Insp Rept 50-416/99-10 on 990809-13.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program IR 05000416/19990091999-08-0909 August 1999 Insp Rept 50-416/99-09 on 990613-0724.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990031999-07-30030 July 1999 Insp Rept 50-416/99-03 on 990405-08 & 0510-11.No Violations Identified.Major Areas Inspected:Corrective Action Program Implementation IR 05000416/19990071999-07-23023 July 1999 Insp Rept 50-416/99-07 on 990622-25.Violations Noted.Major Areas Inspected:Announced Insp of Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures Performed IR 05000416/19990081999-07-15015 July 1999 Insp Rept 50-416/99-08 on 990502-0612.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990051999-06-27027 June 1999 Insp Rept 50-416/99-05 on 990321-0501.Violations Identified, Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990061999-05-21021 May 1999 Insp Rept 50-416/99-06 on 990419-23.No Violations Noted. Major Areas Inspected:Licensee Implementation of NRC Approved Fire Protection Program ML20206U3981999-05-18018 May 1999 Insp Rept 50-416/99-02 on 990222-26 & 0308-12.Non-cited Violations Noted.Major Areas Inspected:Engineering IR 05000416/19990041999-04-23023 April 1999 Insp Rept 50-416/99-04 on 990131-0320.Violations Noted. Major Areas Inspected:Operation,Maintenance,Engineering & Plant Support ML20207E0881999-02-26026 February 1999 Notice of Violation from Insp on 990201-05.Violation Noted: on 990201,NRC Inspectors Identified That Area with Dose Rates Greater than 1000 M/H Not Provided with Locked or Continously Guarded Doors to Prevent Unauthorized Entry IR 05000416/19990011999-02-26026 February 1999 Insp Rept 50-416/99-01 on 990201-05.Violations Noted. Major Areas Inspected:Plant Support.Violation of TS 5.7.2 Identified for Failure to Control Locked High Radiation Area Around Spent Fuel Pool Cooling & Cleanup HX IR 05000416/19980151999-01-20020 January 1999 Insp Rept 50-416/98-15 on 981101-1212.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Suuport PNO-IV-99-005, on 990113,Grand Gulf Operators Commenced Unit Shutdown,From 100 Percent Power,Due to One or More Apparently Degraded Current Transformers Located in Safety Related Div I,4.16 Kv Switchgear.State of Ms Informed1999-01-13013 January 1999 PNO-IV-99-005:on 990113,Grand Gulf Operators Commenced Unit Shutdown,From 100 Percent Power,Due to One or More Apparently Degraded Current Transformers Located in Safety Related Div I,4.16 Kv Switchgear.State of Ms Informed IR 05000416/19980161998-12-24024 December 1998 Insp Rept 50-416/98-16 on 981207-11.Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program Was Conducted ML20198L7711998-12-24024 December 1998 Notice of Violation from Insp on 981207-11.Violation Noted: on 950630,licensee Made Change to Emergency Plan Without Commission Approval ML20196F1271998-12-0101 December 1998 Insp Rept 50-416/98-13 on 980920-1031.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20196F1141998-12-0101 December 1998 Notice of Violation from Insp on 980920-1031.Violation Noted:From 980521 Through 981015,conditions Adverse to Quality Identified in Condition Rept 1998-0014 Not Promptly Corrected IR 05000416/19980141998-11-27027 November 1998 Insp Rept 50-416/98-14 on 981026-30.No Violations Noted. Major Areas Inspected:Exposure Controls,Controls of Radioactive Matls & Contamination,Surveying & Monitoring & Quality Assurance Oversight of Radiation Protection Program IR 05000416/19980111998-10-14014 October 1998 Insp Rept 50-416/98-11 on 980809-0919.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980121998-09-15015 September 1998 Insp Rept 50-416/98-12 on 980817-20.No Violations Noted. Major Areas Inspected:Training,Qualifications,Quality Assurance Oversight,Facilities & Equipment & Annual Reports IR 05000416/19980031998-09-0909 September 1998 Insp Rept 50-416/98-03 Cancelled IR 05000416/19980091998-08-31031 August 1998 Insp Rept 50-416/98-09 on 980628-0808.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980101998-08-26026 August 1998 Insp Rept 50-416/98-10 on 980803-07.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000416/19980081998-07-14014 July 1998 Insp Rept 50-416/98-08 on 980517-0627.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980071998-06-0202 June 1998 Insp Rept 50-416/98-07 on 980518-21.No Violations Noted. Major Areas Inspected:Access Authorization,Alarm Stations, Communications,Access Control of Packages & Vehicles, Assessment Aids & Mgt Support ML20248E7501998-05-28028 May 1998 Notice of Violation from Insp on 980405-0516.Violation Noted:On 980421,inspectors Found Back Doors on Diesel Generator Control Cabinet 1H22-p400 in Div 1 Standby Diesel Generator Room Standing Wide Open & Unattended IR 05000416/19980051998-05-28028 May 1998 Insp Rept 50-416/98-05 on 980405-0516.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19980061998-05-19019 May 1998 Insp Rept 50-416/98-06 on 980427-0501.No Violations Noted. Major Areas Inspected:Radiation Protection Activities in Support of 1998 Refueling Outage IR 05000416/19980041998-05-0505 May 1998 Insp Rept 50-416/98-04 on 980414-16.No Violations Noted. Major Areas Inspected:Maint & Plant Support ML20217F7631998-04-16016 April 1998 Insp Rept 50-416/98-301 on 980330-0403.No Violations Noted. Major Areas Inspected:Competency of Reactor Operator & Eight Senior Applicants for Issuance of OLs at Grand Gulf Nuclear Station IR 05000416/19980021998-04-15015 April 1998 Insp Rept 50-416/98-02 on 980222-0404.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19980011998-03-0404 March 1998 Insp Rept 50-416/98-01 on 980111-0221.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000416/19970221997-12-15015 December 1997 Insp Rept 50-416/97-22 on 971130-980110.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering ML20203D5581997-12-0505 December 1997 Insp Rept 50-416/97-21 on 971019-1129.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 07100019/20110291997-12-0505 December 1997 Notice of Violation from Insp on 971019-1129.Violations Noted:Scaffold 08-779 Was Assembled to Contain Insulation on Small Gauge Pipe Just Down Stream of Containment Atmosphere Sample Inlet Valve 1P33F572A ML20199L9411997-11-25025 November 1997 Notice of Violation from Insp on 970804-22.Violation Noted: on or About Period of 970117-29,approved FP Program as Described in UFSAR Was Not Fully Implemented.Emergency Light 1T92S222A Was Not Capable of Performing Function IR 05000416/19970181997-11-25025 November 1997 Insp Rept 50-416/97-18 on 970804-22.Violations Noted.Major Areas Inspected:Operations & Maint.Nrc IP 40500 Used to Evaluate Licensee Effectiveness in Identifying,Resolving & Preventing Issues That Degrade Quality of Plant Operations IR 05000416/19970201997-10-31031 October 1997 Insp Rept 50-416/97-20 on 970907-1018.Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support Re Emergency Post Accident Sampling Sys Drill ML20198Q0291997-10-31031 October 1997 Notice of Violation from Insp on 970907-1018.Violation Noted:As of 971011,security Patrols Had Not Reported Dark Areas in Temporary Covered Maint Work Area in Protected Area IR 05000416/19970161997-10-23023 October 1997 Insp Rept 50-416/97-16 on 970929-1003.No Violations Noted. Major Areas Inspected:Review of Licensed Operator Requalification Program Following Guidelines in IP 71001 IR 05000416/19970151997-10-0909 October 1997 Insp Rept 50-416/97-15 on 970916-19.Three Weaknesses Noted During Exercise.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000416/19970991997-10-0909 October 1997 SALP Rept 50-416/97-99 for 960225-970906 IR 05000416/19970071997-10-0101 October 1997 Informs That Insp Rept 50-416/97-07 Has Been Cancelled & There Will Be No Insp Issued for This Rept Number ML20216J2081997-09-12012 September 1997 Notice of Violation from Insp on 970803-0906.Violation Noted:As of 970811,duplex Filter Selection Levers for HPCS & Div 1 Standby DGs Were in Both Position Such That Two Strainers/Filters Were Selected IR 05000416/19970191997-09-12012 September 1997 Insp Rept 50-416/97-19 on 970803-0906.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000416/19970171997-09-0505 September 1997 Insp Rept 50-416/97-17 on 970804-08.No Violation Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Matls Transportation Programs 1999-09-29 |
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