ML20204J299
From kanterella
| ML20204J299 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 10/19/1988 |
| From: | Miller H NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20204J297 | List: |
| References | |
| 50-346-88-28, NUDOCS 8810250084 | |
| Download: ML20204J299 (1) | |
Similar Documents at Davis Besse | |
|---|---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20210P7981999-08-0606 August 1999
[Table view]Notice of Violation from Insp on 980901-990513.Violations Noted:Prior to 980901,licensee Inadvertently Performed Field Change to Pressurizer Spray Valve RC-2,not Approved by Organization That Performed Original Design ML20198B5431998-12-0909 December 1998 Notice of Violation from Insp on 980918-1109.Violation Noted:Maint Work Order Which Contained Instructions to Abandon Primary Water Storage Tank Was Not Appropriate to Circumstance ML20236W2311998-07-28028 July 1998 Notice of Violation from Insp on 980512-0623.Violation Noted:As of 980522,established Measures Inadequate to Ensure That Design Basis of Containment Bldg Emergency Sump Correctly Translated Into Specifications ML20236G9361998-06-30030 June 1998 Notice of Violation from Insp on 980526-0617.Violation Noted:Record Reviews & Interviews Showed That Unescorted Access to Protected Area Granted to Two Security Officers W/O All Required Elements of Employment History ML20236F2001998-06-27027 June 1998 Notice of Violation from Insp on 980608-11.Violations Noted: Licensee Failed to Conduct Audits of Process Control Program & Implementation Procedures for Processing & Packaging Radwaste at Least Once Per 24 Months ML20249A6061998-06-11011 June 1998 Notice of Violation from Insp on 980401-0512.Violation Noted:Before 980415,Procedures DB-OP-06230 & DB-OP-03011 Were Not Appropriate to Circumstances Due to Not Providing Instructions for Manipulting Valves as Listed ML20248M3111998-06-0909 June 1998 Notice of Violation from Insp on 980422-0507.Violation Noted:Condition Adverse to Quality Not Promptly Identified & Corrected,In That on 980515,potential Condition Adverse to Quality Rept Not Initiated After Unauthorized Wire Brush ML20248B1621998-05-26026 May 1998 Notice of Violation from Insp on 980427-30.Violation Noted: No Surveys Performed by Licensee on 980421 to Identify Potential for High Dose Rates in Anulus Area During Incore Detector Movement,Prior to Allowing Workers to Enter Area ML20216D8811998-03-10010 March 1998 Notice of Violation from Insp on 980107-0218.Violation Noted:On 980106,during Performance of Procedure DB-SP-03357, Rev 01, RCS Water Inventory Balance, Step 4.1.10,RO Erroneously Closed RCP Seal Return Valve MU-38 ML20198Q0791997-11-0404 November 1997 Notice of Violation from Insp on 971006-10.Violation Noted:Class 7 Radioactive Matl Package Excepted from Specification Packaging,Marking & Labeling Requirements & Shipping Paper & Certification Were Improperly Transported ML20198P0981997-10-31031 October 1997 Notice of Violation from Insp on 970818-0929.Violation Noted:On 970826,NRC Identified That Maint Personnel Did Not Use Four 0-72 Psi Test Gauges w/0.05% Accuracy or Equivalent While Performing DB-MI-03906 ML20217G8781997-10-0101 October 1997 Notice of Violation from Insp on 970707-0818.Violation Noted:Between May 1996 & June 1997,interim Measures Were Not Taken to Aid Operator Response Actions If Worst Case Circulating Water Linebreak Were to Occur ML20217C6431997-09-23023 September 1997 NOV from Insp on 970527-0707.Violation Noted:Operator Rounds Package Change Was Issued for Use W/O Superintendent, Operations or Designee Signature on Approval Page Attached to Master Reading Sheets ML20141D8241997-05-0909 May 1997 Notice of Violation from Insp on 970303-0414.Violation Noted:Verification of Allowable Trip Values for Relays Providing Diesel Generator Start & Loadshed on Essential Bus Function Not Being Performed Monthly During Channel Tesing ML20140C5331997-04-0707 April 1997 Notice of Violation from Insp on 970118-0307.Violation Noted:Nrc Identified That When Nuclear Instrument NI-6 Was Declared Inoperable,One Channel of Reactor Protection Sys Associated W/High Flux Was Also Inoperable ML20135F1041997-03-0606 March 1997 Notice of Violation from Insp on 970113-17.Violation Noted: Licensee Had Not Established Adequate Reliability Performance Criteria for 26 risk-significant Sys to Demonstrate Performance or Condition ML20135D3381997-02-25025 February 1997 Notice of Violation from Insp on 961126-970124 & 970213. Violations Noted:Failure to Perform Test Prerequisites & Procedure Steps in Numerical Sequence,Failure to Record Entry in Unit Log on 961230 ML20134P4551997-02-0606 February 1997 Notice of Violation from Insp on 961202-970117.Violation Noted:Entrance to Truck Bay Area,Radiation Area W/General Area Radiation Dose Rates as High as 10 Mrem in 1 H,Was Not Posted W/Sign Bearing Radiation Symbol ML20133C9431996-12-27027 December 1996 Notice of Violation from Insp on 960815-1009.Violation Noted:Nrc Inspectors Identified That Operator Failed to Identify & Document Test Deficiencies ML20134M8041996-11-19019 November 1996 Notice of Violation from Insp on 960611-0814.Violation Noted:Polar Crane Was Used to Lift Reactor Vessel Head Lifting Rig Over Open Reactor Vessel on 960416 ML20129E2931996-10-22022 October 1996 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Noncompliance Noted:Failure to Provide Adequate Protection to Ensure Operation of Equipment for Sys Necessary to Achieve & Maintain Hot Shutdown Conditions ML20128M3081996-08-23023 August 1996 Notice of Violation from Investigation Conducted on 960108. Violation Noted:Electrician Journeyman Engaged in Deliberate Misconduct by Falsifying Info on Data Sheet for Procedure DB-ME-04100 ML20149J1851994-12-28028 December 1994 Notice of Violation from Insp on 941025-1208.Violation Noted:Foreign Matl Exclusion Closeout Insp of Rc/Refuel Canal Was Not Adequately Done Following Completion of Refueling Activities & Reassembly of Reactor on 941026 ML20149H3581994-11-10010 November 1994 Notice of Violation from Insp on 940914-1025.Violation Noted:Fme Control for Reactor Cavity/Refuel Canal Area Was Not Adequately Implemented ML20149F2311994-08-0202 August 1994 Notice of Violation from Insp on 940603-0722.Violation Noted:From 940621-0630,Foreign Matl Exclusion Was Not Adequate for Spent Fuel Pool Area,In That Exclusion Access Barrier on West Side of Pool Had Been Removed ML20059B8361993-12-29029 December 1993 Notice of Violation from Insp on 930927-1116.Violation Noted:Change in Alignment of Isolation Valves Did Not Receive Written SE & Was Not Documented as Change in Facility ML20058D9341993-11-24024 November 1993 Notice of Violation from Insp on 931101-05.Violations Noted: One Licensed Operator Did Not Receive Medical Exam ML20059M5921990-09-26026 September 1990 Notice of Violation from Insp on 900417-0717.Violation Noted:Licensee Transferred Reactor Core Support Assembly from Temporary Storage & Installed in Reactor Vessel ML20246C4611989-08-17017 August 1989 Notice of Violation from Insp on 890605-0716 & 24.Violations Noted:Failure to Follow Provisions of Tech Spec 3.0.3 While Both Trains of Control Room Emergency Ventilation Sys Inoperable During Mode 1 ML20246K7611989-05-0505 May 1989 Notice of Violation from Insp on 890313-17 & 0418.Violation Noted:Failure to Prescribe Need for Fire Brigade Assistance Upon Receipt of Alarm in Control Room.Failure to Establish Continuous Fire Watches within 1 H,Per Tech Spec 3.7.10.a ML20245E0561989-04-21021 April 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violations Noted:On 881218,personnel Withdrew Group 3 Rods W/O First Inserting Regulating Rods 5- 7,thus Failing to Follow Steps Outlined in DB-PF-06203 ML20246N7651989-03-22022 March 1989 Notice of Violation from Insp on 890116-0228.Violation Noted:Radioactive Fluid Leak Reduction Program Outside Containment Not Implemented & Maintained & Grab Samples Not Taken of Radioactive Gas Releases ML20245E0641989-02-24024 February 1989 Notice of Violation from Insp on 881201-890115.Violation Noted:Procedure DB-PN-00007 Not Implemented When Maint Planner Failed to Review Necessary Drawings for safety- Related Groups 3 & 4 CRD Programmer Drawer ML20245J0771989-02-24024 February 1989 Notice of Violation from Insp on 890123-0206.Violation Noted:Semiannual Radioactive Effluent Release Rept for Jan-June 1988 Did Not Identify & Quantify Abnormal Gaseous Release Event on 880120 ML20195F9491988-11-21021 November 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $80,000.Violation Noted:Qc Inspector Discharged from Work at Plant by QC Supervisor for Identifying & Pursuing Resolution of Failure to Follow Quality Procedure ML20206M3991988-11-21021 November 1988 Notice of Violation from Insp on 880804-1020.Violation Noted:Licensee Failed to Document or Resign Three Retests Consisting of Steps 6.4.1-6.4.17 of Procedure DB-PF-10050 ML20204J2991988-10-19019 October 1988 Notice of Violation from Insp on 880912-16 & 1011.Violation Noted:Determined That on Four Occasions,Persons Performing Continuous Fire Watch Duties Found Sleeping or Dozing & Continous Fire Watches Not Established within 1 H ML20245J9971988-09-22022 September 1988 Notice of Violation from Insp on 880504-0802.Violation Noted:Failure to Ensure That Only Work Specified in Maint Work Package Performed & Several QC Certified Inspectors Did Not Complete Qualification Cards ML20151R4221988-08-0303 August 1988 Notice of Violation from Insp on 880516-0630.Violation Noted:Licensee Implementing Procedures Do Not Implement Cleanliness Requirements of Section 8 of Nuclear QA Manual ML20207H8651988-07-24024 July 1988 Notice of Violation from Insp on 830711-840109.Violations Noted:Fire in Auxiliary Shutdown Panel Room Could Have Resulted in Loss of Control & Indications for Both Auxiliary Feedwater Pumps ML20155D4551988-06-0808 June 1988 Notice of Violation from Insp on 880509-13.Violation Noted: Refueling Equipment Operator Demonstrated Lack of Sufficient Knowledge to Operate Refueling Equipment During Defueling Operations ML20151X9061988-04-27027 April 1988 Notice of Violation from Insp on 880216-0331.Violation Noted:Licensee Failed to Implement Rev 16 to Plant Procedure Pp 1102.10 by Not Venting Steam Generators During Fill to Prevent Pressurization W/Main Steam Isolation Valves Closed ML20151T1601988-04-20020 April 1988 Notice of Violation from Insp on 880222-26 & 0307-11. Violation Noted:No Design Drawings or Detailed Drawings Used During Installation of Assemblies & No Instructions/ Procedures Found for Installation & Insp ML20151H8161988-04-0505 April 1988 Notice of Violation from Insp on 880101-0215.Violation Noted:Licensee Did Not Restore Seismic Trigger to Operability or Submit Special Rept After Discovering That Seismic Trigger Did Not Have Required Range IR 07100116/20120311988-01-29029 January 1988 Notice of Violation from Insp on 871116-1231.Violations Noted:Licensee Replaced 75 Ft Fire Hose Section w/50 Ft Hose Section on Fire Hose Station HCS-30 ML20234B1071987-09-11011 September 1987 Notice of Violation from Insp on 870810-14 & 19-21.Violation Noted:Licensee Spectroscopy Sys Failed to Identify & Quantify Cs-134,present in Liquid Waste Samples,At Concentration Greater than 5 X 10-7 Uci/Ml ML20235H1651987-09-0909 September 1987 Notice of Violation from Insp on 870601-0731.Violation Noted:Failure to Follow Procedures as Identified in Area of Operational Safety ML20234C6861987-06-24024 June 1987 Notice of Violation from Insp on 870401-0531 ML20214F2701987-05-0808 May 1987 Notice of Violation from Insp on 870201-0331 ML20207S5351987-03-13013 March 1987 Notice of Violation from Insp on 861201-870131 1999-08-06 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000346/19990171999-10-26026 October 1999
[Table view]Insp Rept 50-346/99-17 on 990928-1001.No Violations Noted. Major Areas Inspected:Implementation of Licensee Protected Area Ingress Search Program,Maint Support for Security Sys, Alarms Stations & Communications & QA IR 05000346/19990101999-10-0808 October 1999 Insp Rept 50-346/99-10 on 990802-0913.One NCV Occurred. Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19990091999-08-20020 August 1999 Insp Rept 50-346/99-09 on 990623-0802.Noncited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations, Maint,Engineering & Plant Support IR 05000346/19990151999-08-0909 August 1999 Insp Rept 50-346/99-15 on 990712-16.No Violations Noted. Major Areas Inspected:Effectiveness of Licensee Program for Mgt of Solid Waste,Transportation of Radioactive Matl & Radwaste & Radiological Environ Monitoring ML20210P7981999-08-0606 August 1999 Notice of Violation from Insp on 980901-990513.Violations Noted:Prior to 980901,licensee Inadvertently Performed Field Change to Pressurizer Spray Valve RC-2,not Approved by Organization That Performed Original Design IR 05000346/19990081999-07-20020 July 1999 Insp Rept 50-346/99-08 on 990513-0628.Three Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19990041999-06-0707 June 1999 Insp Rept 50-346/99-04 on 990323-0513.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20207G0691999-06-0404 June 1999 Insp Rept 50-346/98-21 on 980901-1201 & 990425-0513. Violations Identified with Pending Licensee Response.Major Areas Inspected:Review of Licensee Maint Activities Associated with Pressurizer Spray Valve RC-2 IR 05000346/19990051999-04-27027 April 1999 Insp Rept 50-346/99-05 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee on-line Maint Risk Assessment Program IR 05000346/19990011999-03-0505 March 1999 Insp Rept 50-346/99-01 on 990102-0212.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19990021999-02-25025 February 1999 Insp Rept 50-346/99-02 on 990202-05.No Violations Noted. Major Areas Inspected:Aspects of Licensee Program for Controlling Operational Chemistry & External & Internal Exposures IR 05000346/19980181999-01-22022 January 1999 Insp Rept 50-346/98-18 on 981110-990102.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000346/19980201998-12-17017 December 1998 Insp Rept 50-346/98-20 on 981116-20.No Violations Noted. Major Areas Inspected:Review of Licensee Licensed Operator Requalification Training Program IR 05000346/19980171998-12-0909 December 1998 Insp Rept 50-346/98-17 on 980918-1109.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support ML20198B5431998-12-0909 December 1998 Notice of Violation from Insp on 980918-1109.Violation Noted:Maint Work Order Which Contained Instructions to Abandon Primary Water Storage Tank Was Not Appropriate to Circumstance IR 05000346/19980191998-11-20020 November 1998 Insp Rept 50-346/98-19 on 981014-23.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19980151998-10-16016 October 1998 Insp Rept 50-346/98-15 on 980914-18.No Violations Noted. Major Areas Inspected:Review of Emergency Preparedness Program IR 05000346/19980141998-10-14014 October 1998 Insp Rept 50-346/98-14 on 980808-0918.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980161998-09-30030 September 1998 Insp Rept 50-346/98-16 on 980831-0904.No Violations Noted. Major Areas Inspected:Plant Support ML20153F8201998-09-23023 September 1998 NRC Operator Licensing Exam Rept 50-346/98-301OL (Including Completed & Graded Tests) for Tests Administered on 980803-07 IR 05000346/19980111998-09-0909 September 1998 Revised Pages 15 & 18 to Insp Rept 50-346/98-11,correcting Number Given for Unresolved Item 50-346/95009-02.Number Should Read 50-346/96002-09 ML20151T0071998-09-0303 September 1998 Insp Rept 50-346/98-11 on 980803-14.No Violations Noted. Major Areas Inspected:Effectiveness of Corrective Action Program IR 05000346/19980131998-08-25025 August 1998 Insp Rept 50-346/98-13 on 980623-0807.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19980121998-08-14014 August 1998 Insp Rept 50-346/98-12 on 980624-29.No Violations Noted. Major Areas Inspected:Review of Licensee Response & Recovery from Damage Caused by 980624 Tornado,Operations & Plant Support IR 05000346/19980091998-07-28028 July 1998 Insp Rept 50-346/98-09 on 980512-0623.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20236W2311998-07-28028 July 1998 Notice of Violation from Insp on 980512-0623.Violation Noted:As of 980522,established Measures Inadequate to Ensure That Design Basis of Containment Bldg Emergency Sump Correctly Translated Into Specifications ML20236G9361998-06-30030 June 1998 Notice of Violation from Insp on 980526-0617.Violation Noted:Record Reviews & Interviews Showed That Unescorted Access to Protected Area Granted to Two Security Officers W/O All Required Elements of Employment History ML20236G9431998-06-30030 June 1998 Insp Rept 50-346/98-08 on 980526-0617.Violations Noted.Major Areas Inspected:Licensee Performance Re Physical Security ML20236F2201998-06-27027 June 1998 Insp Rept 50-346/98-10 on 980608-11.Violation Noted. Major Areas Inspected:Solid Radwaste Mgt & Transportation Program,Radiological Effluent Monitoring & Control Program & Maint Program for Station Emergency ML20236F2001998-06-27027 June 1998 Notice of Violation from Insp on 980608-11.Violations Noted: Licensee Failed to Conduct Audits of Process Control Program & Implementation Procedures for Processing & Packaging Radwaste at Least Once Per 24 Months PNO-III-98-035A, on 980624,reactor Tripped Automatically During Recovery Activities from Tornado Which Damaged Electrical Switchyard & Cut Off Offsite Power Supply1998-06-26026 June 1998 PNO-III-98-035A:on 980624,reactor Tripped Automatically During Recovery Activities from Tornado Which Damaged Electrical Switchyard & Cut Off Offsite Power Supply PNO-III-98-035, on 980624,plant Automatically Shut Down After Tornado Damaged Electrical Switchyard & Cut Off Offsite Power Supply.Licensee Declared Alert Under Emergency Plan. Licensee Assessing Extent of Damage1998-06-25025 June 1998 PNO-III-98-035:on 980624,plant Automatically Shut Down After Tornado Damaged Electrical Switchyard & Cut Off Offsite Power Supply.Licensee Declared Alert Under Emergency Plan. Licensee Assessing Extent of Damage ML20249A6061998-06-11011 June 1998 Notice of Violation from Insp on 980401-0512.Violation Noted:Before 980415,Procedures DB-OP-06230 & DB-OP-03011 Were Not Appropriate to Circumstances Due to Not Providing Instructions for Manipulting Valves as Listed IR 05000346/19980051998-06-11011 June 1998 Insp Rept 50-346/98-05 on 980401-0512.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000346/19980061998-06-0909 June 1998 Insp Rept 50-346/98-06 on 980422-0507.Violations Noted. Major Areas Inspected:Aspects of Licensee Code Repairs of MSIV & Nondestructive Exam of Control Rod Drive Housing & Main Steam Nozzle & Decay Heat Sys Welds ML20248M3111998-06-0909 June 1998 Notice of Violation from Insp on 980422-0507.Violation Noted:Condition Adverse to Quality Not Promptly Identified & Corrected,In That on 980515,potential Condition Adverse to Quality Rept Not Initiated After Unauthorized Wire Brush IR 05000346/19980071998-05-26026 May 1998 Insp Rept 50-346/98-07 on 980427-30.No Violations Noted. Major Areas Inspected:Alara Planning & Controls for Eleventh Refueling Outage & Review of Radiation Worker Practices & Recent Events Including Resin Breakthrough ML20248B1621998-05-26026 May 1998 Notice of Violation from Insp on 980427-30.Violation Noted: No Surveys Performed by Licensee on 980421 to Identify Potential for High Dose Rates in Anulus Area During Incore Detector Movement,Prior to Allowing Workers to Enter Area IR 05000346/19980041998-04-10010 April 1998 Insp Rept 50-346/98-04 on 980218-0331.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216D8811998-03-10010 March 1998 Notice of Violation from Insp on 980107-0218.Violation Noted:On 980106,during Performance of Procedure DB-SP-03357, Rev 01, RCS Water Inventory Balance, Step 4.1.10,RO Erroneously Closed RCP Seal Return Valve MU-38 IR 05000346/19980031998-03-10010 March 1998 Insp Rept 50-346/98-03 on 980223-26.No Violations Noted. Major Areas Inspected:Engineering ML20216D8861998-03-10010 March 1998 Insp Rept 50-346/98-02 on 980108-0218.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19970151998-01-28028 January 1998 Insp Rept 50-346/97-15 on 971110-980107.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000346/19970131997-11-21021 November 1997 Insp Rept 50-346/97-13 on 970929-1110.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000346/19970141997-11-10010 November 1997 Insp Rept 50-346/97-14 on 971021-23.No Violations Noted. Major Areas Inspected:Maint IR 05000346/19970121997-11-0404 November 1997 Insp Rept 50-346/97-12 on 971006-10.Violations Noted. Major Areas Inspected:Review of Radiation Protection & Chemistry Programs ML20198Q0791997-11-0404 November 1997 Notice of Violation from Insp on 971006-10.Violation Noted:Class 7 Radioactive Matl Package Excepted from Specification Packaging,Marking & Labeling Requirements & Shipping Paper & Certification Were Improperly Transported IR 05000346/19970111997-10-31031 October 1997 Insp Rept 50-346/97-11 on 970818-0929.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198P0981997-10-31031 October 1997 Notice of Violation from Insp on 970818-0929.Violation Noted:On 970826,NRC Identified That Maint Personnel Did Not Use Four 0-72 Psi Test Gauges w/0.05% Accuracy or Equivalent While Performing DB-MI-03906 IR 05000346/19970101997-10-11011 October 1997 Insp Rept 50-346/97-10 on 970806-07 & 0903-04.No Violations Noted.Major Areas Inspected:Review of Vehicle Barrier Sys 1999-08-09 |
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