ML20155H391
From kanterella
| ML20155H391 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 05/26/1988 |
| From: | Grace J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20155H317 | List: |
| References | |
| RTR-REGGD-01.144, RTR-REGGD-1.144 50-338-88-02-01, 50-338-88-2-1, 50-339-88-02, 50-339-88-2, NUDOCS 8806200266 | |
| Download: ML20155H391 (3) | |
Similar Documents at North Anna | |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20196H4081998-11-0505 November 1998
[Table view]Notice of Violation from Insp on 980713-31 & 0921-25. Violation Noted:As of 980712,AFW Pipe Supports Were Not Constructed IAW Details Shown on Design Drawings as Listed ML20148B6541997-05-0505 May 1997 Notice of Violation from Insp on 970223-0405.Violation Noted:Operators Failed to Verify That Unit 1 & 2 RCPs 1 Seal Leakoffs & Unit 2 Nr 46 Nuclear Power Range Chart Recorders Were Operational ML20137F7411997-03-21021 March 1997 Notice of Violation from Insp on 970112-0222.Violation Noted:As of 970213,radiation Monitors Installed in Fuel Handling & Storage Locations,Did Not Provide Full Coverage for Area Used for New Fuel Receipt ML20133G8881997-01-0606 January 1997 Notice of Violation from Insp on 961103-1207.Violation Noted:Licensee Failed to Ensure That Safeguards Area Walls Met Design Basis for Containing Pump Seal Leakage Described in Updated Final Safety Analysis Rept Section 15.4.1.8 ML20149M5831996-12-0202 December 1996 Notice of Violation from Insp on 960922-1102.Violation Noted:Rce Had Not Been Completed for Several Pump 1-CH-P-1A Seal Failures Which Occurred Between 960211 & 0718 ML20134G7971996-10-21021 October 1996 Notice of Violation from Insp on 960811-0921.Violation Noted:Procedure for Irradiated Fuel Damage While Refueling, 0-AP-30 Inadequate ML20134C6401996-09-0909 September 1996 Notice of Violation from Insp on 960810.Violation Noted: on 940802,inadequate Maint Procedure Was Used to Control Maint Activities Affecting Quality ML20059B2521993-12-14014 December 1993 Corrected NOV from Insp on 931017-1120,including Response Instruction ML20059B2751993-12-14014 December 1993 Notice of Violation from Insp on 931017-1120.Violation Noted:On 931029,periodic Test Procedure 2-PT-82H Was Not Implemented Correctly & While Performing Step 6.4.5,operator Incorrectly Placed Control Switch Breaker in pull-to-lock ML20056E8521993-08-0505 August 1993 Notice of Violation from Insp on 930620-0717.Violation Noted:Operating Procedure 1-OP-6.5.A Not Implemented Properly,In That While Performing Step 5.3.4.e,operator Failed to Fully Open EDG Exhaust Muffler Bypass Valve ML20056D1581993-07-13013 July 1993 Notice of Violation from Insp on 930509-0619.Violation Noted:Hydrogen Analyzer Determined to Be Inoperable from 930209 to 0509 W/O Implementing Requirements of Action Statement ML20056C0891993-03-15015 March 1993 Notice of Violation from Insp on 930117-0220.Violation Noted:Outer Personnel Airlock Door Emergency Escape Hatch Equalizing Valve Was Not Closed on 930116-17,while Inner Personnel Airlock Door Was Open ML20059K8041990-09-11011 September 1990 Notice of Violation from Insp on 900718-0818.Violation Noted:Equipment Control & Maint Procedures Failed to Adequately Control Removal of High Head Safety Injection Pump Cubicle Blocks ML20248B4901989-09-21021 September 1989 Notice of Violation from Insp on 890715-0822.Violation Noted:Surveillance Procedures 2-PT-36.5.3A & 3B, Ssps Output Slave Relay Trains A&B, Did Not Correctly Detail Interlock Conditions for Energization of K630 Relay ML20247D5391989-07-17017 July 1989 Notice of Violation from Insp on 890412-14 & 20-26.Violation Noted:Applied Pressure in Tests of Containment Isolation Valves Not in Same Direction as That When Valve Would Be Required to Perform Safety Function ML20246J9081989-06-29029 June 1989 Notice of Violation from Insp on 890418-0531.Violation Noted:Failure to Adequately Control Location of Fuel Assemblies During Fuel Movement Operations & Failure to Adequately Control Maint Operations ML20245D5271989-06-20020 June 1989 Notice of Violation from Insp on 890403-07.Violation Noted: Failure to Identify Conditions Adverse to Quality,Including Failure to Clean Main Control Panel & Terminal Block Section for Extended Period of Time,Resulting in Buildup of Dust ML20245D3451989-06-15015 June 1989 Notice of Violation from Insp on 890501-05.Violation Noted: Failure to Perform Adequate Surveys to Evaluate Extent of Radiation Hazards Present During Described 890409 & 0501 Cases ML20244E5521989-06-0909 June 1989 Notice of Violation from Insp on 890515-19.Violations Noted: on 890516,seven Film Packages in Feedwater Sys Had Incorrect Line Identification Permanently Radiographed on Films & on 890517,employee Observed Sleeping on Firewatch Duty ML20244E2461989-06-0707 June 1989 Notice of Violation from Insp on 890418-20.Violations Noted: Failure to Perform weld-repair in Accordance W/Asme Code Section IX Requirements & Failure to Establish Measures for Control & Identification Matls to Prevent Misapplication ML20244B8081989-05-17017 May 1989 Notice of Violation from Insp on 890321-0417 & 0425-0503. Violation Noted:Failure of Volt Breaker for Recirculation Spray Pump to Close within Allowed Tech Spec Time.All Capped Vent & Drain Valves Not Verified Closed Every 31 Days ML20246J3301989-04-21021 April 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000.Violations Noted:Failure to Implement Portion of QA Program in That Conditions Adverse to Quality Not Promptly Identified & Corrected ML20245C4841989-04-18018 April 1989 Notice of Violation from Insp on 890203-0320.Violation Noted:Adequate Corrective Actions Not Taken to Preclude Repetition of Erratic Response by Condenser Air Ejector Radiation Monitor & Svc Water Valve Found in Open Position ML20245C0061989-04-17017 April 1989 Notice of Violation from Insp on 890320-24.Violations Noted: Unit 1 Auxiliary Bldg Piping Penetration Room,Posted High Radiation Area,Lacked Radiation Monitoring Device or Health Physics Coverage ML20155C2131988-09-26026 September 1988 Notice of Violation from Insp on 880815-19.Violations Noted:During Augmentation Callout Drill,Personnel Obtained & Used Outdated Revs of Telephone Directory & Personnel Could Not Meet 30-minute Response Requirement ML20155A1861988-09-15015 September 1988 Notice of Violation from Insp on 880716-0819.Violation Noted:Licensee Had Not Documented Wet Bulb Temp or Caculated Stay Time for Containment Entries Made on 880808 & 09 ML20154J3971988-09-13013 September 1988 Notice of Violation from Insp on 880718-22.Violation Noted: Solenoid Operated Valves Relocated W/O Initiating Rev to Plant post-fire Safe Shutdown Procedures Due to Failure to Perform Adequate Evaluation Per App R Design Guidelines ML20207G3511988-08-17017 August 1988 Notice of Violation from Insp on 880514-0610.Violation Noted:Both Diesel Generators Inoperable for Over 38 H on 880518-19,while Preventive Maint Performed on One Diesel Generator ML20151W7361988-08-10010 August 1988 Notice of Violation from Insp on 880606-10.Violation Noted: Failure to Perform Adequate Contamination Surveys of Equipment for Unrestricted Use ML20151H0321988-07-15015 July 1988 Notice of Violation from Insp on 880328-0401 & 0411-15. Violations Noted:Failure to Follow Procedures,In That All Operator Aids Not Surveyed for First,Second & Fourth Quarters of 1987 & First Quarter 1988 ML20155H3911988-05-26026 May 1988 Notice of Violation from Insp on 880125-29 & 0208-12. Violations Noted:Stroke Times for Listed Tech Spec Valves Increased by More than Section XI Limits of 25% or 50% W/O Corrective Action or Increased Test Frequency ML20153G6571988-05-0404 May 1988 Notice of Violation from Insp on 880224-0405.Violation Noted:Unit 1 Entered Mode 1 W/Nine Containment Isolation Valves Not Stroke Time Tested Following Maint ML20151V3571988-04-19019 April 1988 Notice of Violation from Insp on 871005-09.Violations Noted: Licensee Maint Procedures Deficient & Raychem Splices & Motors MOV-SW-103B,103C,104A,104B,104C,203C,213A,MOV 2350 & MOV 2890A Not in Compliance w/10CFR50.49(f) ML20151B4891988-03-31031 March 1988 Notice of Violation from Insp on 880116-0223.Violations Noted:Rcs Level Sandpipe Scale Installed W/O Procedural Guidance & Verification to Ensure Proper Installation & Failure to Follow Maint Procedure Resulted in RCS Leak ML20148E8751988-03-14014 March 1988 Notice of Violation from Insp on 880125-29 & 0208-12. Violation Noted:Failure to Adequately Implement Inservice Testing Program & Failure to Coduct Adequate Audits. Unresolved Item Noted Re Entry Into High Radiation Areas ML20151B8451988-03-0808 March 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Noncompliance Noted:Unit 2 Operated in Modes 1-3 with Inoperable Steam Flow Channel in Steam Lines a & B & Failure to Perform post-maint Test ML20149E5961988-01-15015 January 1988 Notice of Violation from Insp on 871120-1218.Violation Noted:Failure to Follow Radiation Work Permit Requirements of Health Physics Procedure 5.3.20 & Failure to Properly Implement post-maint Testing ML20195H1731988-01-0606 January 1988 Notice of Violation from Insp on 881019-23.Violations Noted: Fire Brigade Drill Requirements Not Implemented When All Shift Fire Brigades Failed to Participated in One Drill Per Quarter as Required by Fire Protection Program IR 07100020/20110191988-01-0404 January 1988 Notice of Violation from Insp on 871020-1119.Violations Noted:Emergency Diesel Generator 2J Electrically Overloaded Due to Inadequate Surveillance Procedure & Failure to Follow Procedures ML20236F9851987-10-26026 October 1987 Notice of Violation from Insp on 870825-27.Violations Noted: Individual Received Occupational Dose of 23.6 Rems to Skin of Whole Body Exceeding 1 Calendar Quarter Requirement,Per 10CFR20.101(a) & Whole Body Survey Not Performed ML20235U8321987-10-0505 October 1987 Notice of Violation from Insp on 870715-0814.Violations Noted:Health Physics Not Notified When Alarm Received on 870715,evaluations of Abnormal Conditions Not Performed & Dailu Channel & Monthly Source Checks Not Performed ML20235F9921987-09-23023 September 1987 Notice of Violation from Insp on 870817-21.Violation Noted: NRC Inspector,While Inspecting Sample of Terminations, Noticed That Three Terminations Damaged by short-circuit That Had Occurred in Past ML20237L1491987-08-18018 August 1987 Notice of Violation from Insp on 870621-0710.Violation Noted:Licensee Attempted to Perform Evolution W/Intent of Drawing Vacuum in Pressurizer W/O Procedure ML20236B2131987-07-21021 July 1987 Notice of Violation from Insp on 870504-0605.Violation Noted:Control Over safety-related Matls,Including Welding Consumables,Not Maintained ML20234D6861987-06-29029 June 1987 Notice of Violation from Insp on 870513-0616 ML20215L5751987-06-17017 June 1987 Notice of Violation from Insp on 870518 & 20-21 ML20215A4191987-05-28028 May 1987 Notice of Violation from Insp on 870511-15 ML20210A1841987-01-29029 January 1987 Notice of Violation from Insp on 861117-870111 ML20212C1011986-12-19019 December 1986 Notice of Violation from Insp on 861117-21 ML20215C4641986-12-0404 December 1986 Notice of Violation from Insp on 861013-1117 1998-11-05 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000338/19990031999-07-0202 July 1999
[Table view]Insp Repts 50-338/99-03 & 50-339/99-03 on 990425-0605.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19990011999-04-12012 April 1999 Insp Repts 50-338/99-01 & 50-339/99-01 on 990131-0313. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.In Addition,Results of Insp by Region Based Fire Protection Specialist Encl IR 05000338/19980111999-03-0101 March 1999 Insp Repts 50-338/98-11 & 50-339/98-11 on 981220-990130.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000338/19980101999-01-14014 January 1999 Insp Repts 50-338/98-10 & 50-339/98-10 on 981108-1219.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20196H4081998-11-0505 November 1998 Notice of Violation from Insp on 980713-31 & 0921-25. Violation Noted:As of 980712,AFW Pipe Supports Were Not Constructed IAW Details Shown on Design Drawings as Listed ML20196H4131998-11-0505 November 1998 Insp Repts 50-338/98-05 & 50-339/98-05 on 980713-31 & 0921- 25.Violation Noted.Major Areas Inspected:Review of Licensee Calculations,Analysis,Performance Test Procedures & Other Engineering Documents Used to Support Design & Performance ML20155B0671998-10-0202 October 1998 NRC Operator Licensing Exam Repts 50-338/98-301 & 50-339/98-301 (Including Completed & Graded Tests) for Tests Administered on 980817-21 & 31-0903 IR 05000338/19980071998-08-18018 August 1998 Insp Repts 50-338/98-07 & 50-339/98-07 on 980720-23.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial EP Exercise for North Anna Nuclear Station ML20216H6711998-04-0303 April 1998 Insp Repts 50-338/98-01,50-338/98-01 & 72-0016/98-01 on 980125-0307.No Violations Noted.Major Areas Inspected: Operations,Engineering,Maintenance & Plant Support IR 05000338/19970111998-01-12012 January 1998 Insp Repts 50-338/97-11,50-339/97-11 & 72-0016/97-04 on 971102-1213.No Violations Noted.Major Areas Inspected: Operations,Engineering,Maintenance & Plant Support IR 05000338/19970101997-10-0707 October 1997 Partially Withheld Insp Repts 50-338/97-10 & 50-339/97-10 on 970922-23 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Plant Support by Regional Safeguards Specalist IR 05000338/19970041997-07-21021 July 1997 Insp Repts 50-338/97-04 & 50-339/97-04 on 970518-0621.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19970051997-07-15015 July 1997 Insp Repts 50-338/97-05 & 50-339/97-05 on 970616-20.No Violations Noted.Major Areas Inspected:Plant Support ML20140F2651997-06-0606 June 1997 Insp Repts 50-338/97-03 & 50-339/97-03 on 970406-0517. Non-cited Violation Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20148B6541997-05-0505 May 1997 Notice of Violation from Insp on 970223-0405.Violation Noted:Operators Failed to Verify That Unit 1 & 2 RCPs 1 Seal Leakoffs & Unit 2 Nr 46 Nuclear Power Range Chart Recorders Were Operational IR 05000338/19970021997-05-0505 May 1997 Insp Repts 50-338/97-02 & 50-339/97-02 on 970223-0405.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20137F7411997-03-21021 March 1997 Notice of Violation from Insp on 970112-0222.Violation Noted:As of 970213,radiation Monitors Installed in Fuel Handling & Storage Locations,Did Not Provide Full Coverage for Area Used for New Fuel Receipt ML20137F7661997-03-21021 March 1997 Insp Repts 50-338/97-01 & 50-339/97-01 on 970112-0222. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19970991997-02-21021 February 1997 SALP Repts 50-338/97-99 & 50-339/97-99 for 941225-970111 IR 05000338/19960131997-02-0707 February 1997 Insp Repts 50-338/96-13 & 50-339/96-13 on 961208-970111.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20133J1991997-01-0606 January 1997 Insp Repts 50-338/96-12 & 50-339/96-12 on 961102-1207. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20133G8881997-01-0606 January 1997 Notice of Violation from Insp on 961103-1207.Violation Noted:Licensee Failed to Ensure That Safeguards Area Walls Met Design Basis for Containing Pump Seal Leakage Described in Updated Final Safety Analysis Rept Section 15.4.1.8 ML20133C9491996-12-27027 December 1996 EN-96-098:order Prohibiting Involvement in NRC Licensed Activities Will Be Issued on or About 970102 to Unlicensed Individual Formerly Employed as Contract Millwright.State of VA Will Be Notified ML20149M5831996-12-0202 December 1996 Notice of Violation from Insp on 960922-1102.Violation Noted:Rce Had Not Been Completed for Several Pump 1-CH-P-1A Seal Failures Which Occurred Between 960211 & 0718 IR 05000338/19960101996-12-0202 December 1996 Insp Repts 50-338/96-10 & 50-339/96-10 on 960922-1102. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000338/19960111996-11-15015 November 1996 Insp Repts 50-338/96-11 & 50-339/96-11 on 961014-18.No Violations Noted.Major Areas Inspected:Plant Support PNO-II-96-081, on 961112,Unit 2 Experienced Turbine Generator Trip from 100% Power.Investigation Into Cause of Turbine Generator Trip Revealed Ground Fault on Main Generator Stator Phase a Windings.Addl Followup Will Be Performed1996-11-13013 November 1996 PNO-II-96-081:on 961112,Unit 2 Experienced Turbine Generator Trip from 100% Power.Investigation Into Cause of Turbine Generator Trip Revealed Ground Fault on Main Generator Stator Phase a Windings.Addl Followup Will Be Performed ML20134G7971996-10-21021 October 1996 Notice of Violation from Insp on 960811-0921.Violation Noted:Procedure for Irradiated Fuel Damage While Refueling, 0-AP-30 Inadequate ML20134G9071996-10-21021 October 1996 Insp Repts 50-338/96-09 & 50-339/96-09 on 960811-0921. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20128K0591996-09-30030 September 1996 Insp Repts 50-338/96-08 & 50-339/96-08 on 960812-16.No Violations Noted.Major Areas Inspected:Cr Simulator,Tsc,Osc, EOF, & Joint Info Ctr ML20134C6401996-09-0909 September 1996 Notice of Violation from Insp on 960810.Violation Noted: on 940802,inadequate Maint Procedure Was Used to Control Maint Activities Affecting Quality IR 05000338/19960071996-09-0909 September 1996 Insp Repts 50-338/96-07 & 50-339/96-07 on 960810.Violations Noted.Major Areas Inspected:Licensee Operations,Engineers, Maint & Plant Support IR 05000338/19940291994-12-29029 December 1994 Partially Withheld Insp Repts 50-338/94-29 & 50-339/94-29 on 941128-1202 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program for Power Reactors IR 05000338/19930291994-01-12012 January 1994 Insp Repts 50-338/93-29 & 50-339/93-29 on Stated Date.No Violations Noted.Major Areas Inspected:Plant Status,Ler Followup,Safety Verification,Maintenance Observation, Surveillance Observation & Cold Weather Preparations ML20059L0511994-01-0404 January 1994 EN-94-001:on 940107,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $15,000 Will Be Issued.Action Based on Two Previous Similar Severity Level IV Violations Issued on 901207 & 920515 ML20059B2521993-12-14014 December 1993 Corrected NOV from Insp on 931017-1120,including Response Instruction ML20059B2881993-12-14014 December 1993 Insp Repts 50-338/93-27 & 50-339/93-27 on 931017-1120. Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maintenance Observation & Surveillance Observation ML20059B2751993-12-14014 December 1993 Notice of Violation from Insp on 931017-1120.Violation Noted:On 931029,periodic Test Procedure 2-PT-82H Was Not Implemented Correctly & While Performing Step 6.4.5,operator Incorrectly Placed Control Switch Breaker in pull-to-lock IR 05000338/19930241993-11-15015 November 1993 Insp Repts 50-338/93-24 & 50-339/93-24 on 930919-1016.No Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maintenance Observation, Surveillance Observation & LER Followup IR 05000338/19933011993-11-12012 November 1993 Exam Rept 50-338/93-301 on 931008-15.Exam Results:Eight ROs & Six SROs Passed Written & Operating Exams.Exam for Both Units IR 05000338/19930281993-10-29029 October 1993 Insp Repts 50-338/93-28 & 50-339/93-28 on 931014-20. Violations Noted.Major Areas Inspected:Circumstances Surrounding Unit 2 High Head Safety Injection Subsystem Not Meeting TS Min Flow Requirement on 931014 IR 05000338/19930261993-10-27027 October 1993 Insp Repts 50-338/93-26 & 50-339/93-26 on 930927-1001.No Violations or Deviations Noted.Major Areas Inspected: Licensee Radiation Protection Program,Involving Review of HP Activities Primarily Associated W/Unit 2 Refueling Outage IR 05000338/19933001993-10-20020 October 1993 Exam Repts 50-338/93-300 & 50-339/93-300 on 930825-0910 & 930921-24.Exam Results:Six SROs & Five ROs Received Written & Operating Exams.All Operators Passed Exams IR 05000338/19930211993-10-20020 October 1993 Insp Repts 50-338/93-21 & 50-339/93-21 on 930920-24.No Violations Noted.Major Areas Inspected:Organization of Chemistry Dept & Units Responsible for Handling & Shipping of Radioactive Matl & Plant Water Chemistry IR 05000338/19930231993-10-15015 October 1993 Insp Repts 50-338/93-23 & 50-339/93-23 on 930822-0918.No Violations Noted.Major Areas Inspected:Plant Status, Operational Verification,Maint Observation,Training & Action on Previous Insp Items IR 05000338/19930251993-10-13013 October 1993 Insp Repts 50-338/93-25 & 50-339/93-25 on 930914-17.No Violations Noted.Major Areas Inspected:Eddy Current Exam of Steam Generator Tubes IR 05000338/19930201993-09-17017 September 1993 Insp Repts 50-338/93-20 & 50-339/93-20 on 930718-0821.No Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maint Observation, Surveillance Observation & Action on Previous Insp Items ML20056E8521993-08-0505 August 1993 Notice of Violation from Insp on 930620-0717.Violation Noted:Operating Procedure 1-OP-6.5.A Not Implemented Properly,In That While Performing Step 5.3.4.e,operator Failed to Fully Open EDG Exhaust Muffler Bypass Valve ML20056E8651993-08-0404 August 1993 Insp Repts 50-338/93-19 & 50-339/93-19 on 930620-0717. Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Plant Status & Surveillance Observation ML20056D1671993-07-13013 July 1993 Insp Repts 50-338/93-18 & 50-339/93-18 on 930509-0619. Violations Noted.Major Areas Inspected:Examinations of Procedures & Representative Records,Interviews W/Personnel & Observaton of Activities in Progress 1999-07-02 |
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