ML20202F039
From kanterella
| ML20202F039 | |
| Person / Time | |
|---|---|
| Site: | Perry, 07100015  |
| Issue date: | 12/31/1997 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20202F033 | List: |
| References | |
| 50-440-97-22, NUDOCS 9802190116 | |
| Download: ML20202F039 (2) | |
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20212A8531999-09-13013 September 1999
[Table view]Notice of Violation from Insp on 990712-30.Violation Noted: from 980324-990730,TS SR 3.5.1.4 & 3.5.2.5 Failed to Require Each ECCS Pump to Develop Pump Differential Pressure Greater than or Equal to ECCS Total Flow Resistance ML20207B1291999-05-20020 May 1999 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000.Violation Noted:Centerior Energy Corp Through Actions of RPM Discriminated Againt Rps,On 970716,as Result of RPS Engaging in Protected Activities ML20206Q2301999-05-10010 May 1999 Notice of Violation from Investigation Completed on 990129. Violation Noted:On 970114,info Required by Commission Regulations Not Maintained Complete & Accurate in All Matl Respects ML20196A3131999-05-10010 May 1999 Notice of Violation from Investigation on 990129.Violation Noted:On 970114,K Wierman Employed as Training Instructor at Plant & Deliberately Submitted Info to Util That Wierman Knew to Be Incomplete or Inaccurate ML20195C7231998-11-10010 November 1998 Notice of Violation from Insp on 980909-1020.Violation Noted:On 980902,inspectors Identified That Fire Watch Did Not Verify That Special Instructions of Burn Permit B98-DG-83,used for Welding Conducted on DG Were Met ML20154H1681998-10-0707 October 1998 Notice of Violation from Insp on 980831-0914.Violation Noted:As of 980415,licensee Had Not Made Adequate Surveys to Assure Compliance with 10CFR20.2006 ML20151V3521998-09-0808 September 1998 Notice of Violation from Insp on 980727-31.Violation Noted: on 971219,licensee Conducted Breath Analysis as Part of for Cause Test Based on Odor of Alcohol,However Drug Portion of for Cause Test Not Conducted in Timely Manner ML20236R8111998-07-16016 July 1998 Notice of Violation from Insp on 980518-22.Violations Noted: as of 980520,as-tested Instantaneous Trip Function of Circuit Breaker EF1B04 Used for Emergency Closed Cooling Pump Motor 1P42C001A,inadequate ML20236N0231998-07-0909 July 1998 Notice of Violation from Insp on 980421-0604.Violation Noted:Inspectors Identified That on 980504,operations Personnel Failed to Verify 1 Restoration Items Specified in Surveillance Instruction Sys Restoration Checklist ML20236L8941998-07-0808 July 1998 Errata to Notice of Violation from Insp Rept 50-440/97-21 on 971202-980127.Violation Noted:On 980106,combustible Matl W/No Transient Combustible Permit in Fire Area Containing Redundant Trains of safety-related Equipment,Identified ML20249C5641998-06-25025 June 1998 Notice of Violation from Insp on 980601-05.Violation Noted: on 980504-21,an Individual,Conducting Radiologically Restricted Area Entries Under Radiation Work Permits 980003, 980047 & 980051 Did Not Wear Thermoluminescent Dosimeter ML20217M1141998-04-29029 April 1998 Notice of Violation from Insp on 980223-0305.Violation Noted:On 980227,licensed Operator Incorrectly Removed Red Tag & Installed Fuse for Annulus Exhaust Gas Treatment Sys Instead of Installing Fuse for ESW Ventilation Sys ML20203D8211998-02-20020 February 1998 Notice of Violation from Insp on 971202-980127.Violation Noted:On 971208,an Inspector Observed Fire Door Between Div 2 & 3 Emergency Diesel Generator Rooms Stuck in Fully Open Position IR 07100004/20120011998-01-0202 January 1998 Notice of Violation from Insp on 971004-1201.Violation Noted:On 971006,personnel Began Work on Reactor Recirculation Sys Flow Control Valve Actuator W/O Verifying. That tag-out Adequately Isolated Work Area from RCS IR 07100015/20120011997-12-31031 December 1997 Notice of Violation from Insp on 971015-1201.Violation Noted:On 971011,preparer & Reviewer of tag-out 29491 Did Not Note Significant tag-out Effect on Sys & Plant Operability in Preparer/Reviewer Notes, of tag-out Sheet ML20202C9081997-11-26026 November 1997 Notice of Violation from Insp on 970809-1004.Violation Noted:On 970911,NRC Inspector Observed That Strip Chart Time Increments Improperly Marked & That Wrong Previous Data Recorded ML20202C9891997-11-26026 November 1997 Notice of Violation from Insp on 970624-0808.Violation Noted:Licensee Failed to Submit LER Describing Circumstances Surrounding Unexpected Automatic Actuation of HPCS Suction Logic on 970715 ML20199K1681997-11-18018 November 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Violation Noted:As of 961109,licensee Failed to Take Adequate Measures to Determine Cause of Significant Condition Adverse to Quality ML20199H2721997-10-24024 October 1997 Notice of Violation from Insp on 970503-0623.Violations Noted:On 970605,procedure Was Not Established to Combat Loss of Electric Power to SRM Drive Sys ML20198L4591997-09-23023 September 1997 Notice of Violation from Insp on 970721-0827.Violation Noted:From Initial Licensing Until 970615,suction Piping for HPCS & RCIC from CST ML20216B1781997-08-29029 August 1997 Notice of Violation from Insp on 970728-0801.Violation Noted:On 970730,one Inch Rubber Fill & Vent Hose W/Removable Surface Contamination of 2000 Disintegrations Per Minute Per 100 Square Centimeters,Found Outside Contaminated Area ML20140C2581997-06-0303 June 1997 Notice of Violation from Insp on 970421-24.Violation Noted: on 951208 Licensee Performed Surveillance Instructions SVI-E32-T5400-E,before Issuing non-intent Conditional Procedure/Instruction Changes ML20138D1231997-04-23023 April 1997 Notice of Violation from Insp on 970204-0321.Violation Noted:Safety Evaluation Written on 961206 to Support Change to Facility Controlled by Design Change Package 94-0027,Rev 6 Do Not Support Conclusion That Malfunction Not Increased ML20137K4411997-03-19019 March 1997 Notice of Violation from Insp on 961221-970203.Violation Noted:Temp Reading Taken from Temp Sensors That Did Not Reflect Actual Cooldown Rate ML20147A8831997-01-15015 January 1997 Notice of Violation from Insp on 960915-1101.Violation Noted:Change to Soi R43 Was Made Effective & Introduced Error Into Instruction ML20133C4851996-12-0909 December 1996 Notice of Violation from Insp on 960727-0914.Violation Noted:Calibrated Fluke Multimeter Unattended Outside of Secure Storage Area & Multimeter Was Not Documented ML20134J1511996-11-0606 November 1996 Notice of Violation from Insp on 960826-0911.Violation Noted:As of 960911,licensee Failed to Promptly Correct Significant Condition Adverse to Quality as Demonstrated by Listed Info ML20128N0201996-10-0909 October 1996 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $160,000.Noncompliance Noted:Discriminated Against Six Insulators ML20128M1091996-10-0808 October 1996 Notice of Violation from Insp on 960608-0726.Violation Noted:Condition Adverse to Quality Discovered on 960722 Re Containment Vacuum Breaker Valve Deficiency Not Processed Promptly ML20129E9521996-09-27027 September 1996 Notice of Violation from Insp on 960826-0911.Violation Noted:Licensee Submitted Licensee Event Rept 93-021,which Failed to Provide Adequate Assessment of Safety Consequences & Implications of Event ML20059F8331994-01-0707 January 1994 Notice of Violation from Insp on 931029-1218.Violation noted:931114 & 15,there Was Less than One Operable Delta Flow - High Channel for Reactor Water Cleanup Isolation a Trip Function for More than One Hour ML20058C1981993-11-18018 November 1993 Notice of Violation from Insp on 930913-1029.Violations Noted:Transmission Yard Accessed W/O Notification of Sys Operations Ctr & Access Gate Open & Unlocked During Period When Access Not in Progrss ML20059H5151993-11-0505 November 1993 Notice of Violation from Insp on 930920-24.Violation Noted: Licensee Failed to Take Corrective Action When Inspectors Identified Occurrence of Water Hammers on Radwaste & HPCS Sys in 1988 ML20058P5121993-10-15015 October 1993 Notice of Violation from Insp on 920713-0831.Violation Noted:Licensee Determined That Records Required to Be Maintained by Commission Regulations or License Conditions Not Complete & Accurate in All Matl Respects ML20057F9551993-10-0808 October 1993 Notice of Violation from Insp on 930730-0913.Violation Noted:Scaffolding Found Attached to Low Pressure Core Spray Instrument Rack That Had Not Been Approved by Plant Engineering Dept ML20057D3661993-09-24024 September 1993 Notice of Violation from Insp on 930823-27.Violation Noted: Two of Three Required Fhb Ventilation Exhaust Susbystems Not Demonstrated Operable After 720 H of Charcoal Adsorber Operation ML20056G6421993-08-31031 August 1993 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $200,000.Noncompliance Noted:Licensee Failed to Promptly Identify Cause for Poor Cleanliness of Suppression Pool & Strainer Fouling ML20127M7961993-01-21021 January 1993 Notice of Violation from Insp on 921121-1228.Violations Noted:Surveillance Requirements for APRM Gain & Channel Calibr for Operational Condition 1 Not Completed within 12 H of Exceeding 25% Thermal Power ML20126H1821992-12-23023 December 1992 Notice of Violation from Insp on 921208-11.Violation Noted: Procedures PTI-M53-P0002 & PTI-M52-P0003 Not Implemented & Maintained to Meet TS 6.8.1.b ML20126B5071992-12-10010 December 1992 Notice of Violation from Insp on 921020-1120.Violation Noted:Licensee Failed to Initiate Action within 1 H to Place Unit in Operational Condition 4,where TS 3.6.1.2 Does Not Apply ML20058H6551990-11-14014 November 1990 Notice of Violation from Insp on 900917-21 & 1001-05. Violations Noted:Failed to Include Detailed Procedures in Work Pack,Failed to Verify Insps,Failed to Segregate Noncoforming Fuses & Failed to Comply W/Fire Safety Program ML20058D2171990-10-19019 October 1990 Notice of Violation from Insp on 900730-0919.Violation Noted:Both Trains of Control Room Emergency Recirculation Sys Inoperable & Not Capable of Fulfilling Intended Safety Functions ML20059B4831990-08-21021 August 1990 Notice of Violation from Insp on 900625-0802.Violation Noted:Failure to Adequately Document Basis by Which No Unreviewed Safety Question Deemed to Exist for Listed Examples ML20247G9291989-09-11011 September 1989 Notice of Violation from Insp on 890807-23.Violations Noted: Failure to Comply W/Administrative Controls for Overtime Hours & Failure to Provide Adequate Instructions to Control Manual Throttle Valve Positioning ML20246G2891989-08-18018 August 1989 Notice of Violation from Insp on 890606-0811.Violation Noted:Failure to Rept Damaged Electrical Cables,Snubbers & Hydrodynamic Missile Hazard in Scaffolding in Containment Pool Swell Region to NRC ML20246H9751989-07-11011 July 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $37,500.Violation Noted:Failure to Assure That Conditions Adverse to Quality Promptly Identified & Corrected ML20245L1221989-06-28028 June 1989 Notice of Violation from Insp on 890502-0602.Violation Noted:Failure to Survey Work Area Before Two Workers Entered Area,Failure to Adequately Measure Radiation Levels in Walkway & Potential Overexposure Not Reported ML20245G1201989-06-22022 June 1989 Notice of Violation from Insp on 890309-0605.Violation Noted:Emergency Closed Cooling Pump Start Went Unnoticed by Operators for About 2 Hrs & Failure to Notice Changing Condensate Storage Tank & Suppression Pool Level Indication ML20248J7971989-04-0303 April 1989 Notice of Violation from Insp on 890306-10.Violation Noted: on 890225,article of Clothing Contaminated W/Radioactive Matl Was Unconditionally Released from Radiological Controlled Area ML20154K3361988-09-14014 September 1988 Notice of Violation from Insp on 880701-0823.Violations Noted:Licensee Personnel Performed Venting & Filling of RHR Sys W/O Written Procedural Guidance on 880322-23 & Overtime Guidelines Exceeded W/O Approved Overtime Deviation Request 1999-09-13 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000440/19990131999-09-13013 September 1999
[Table view]Insp Rept 50-440/99-13 on 990712-30.Violations Noted. Major Areas Inspected:Effectiveness of Pnpp Program for Identification,Resolution & Prevention of Technical Issues & Problems That Could Degrade Quality of Plant Operations ML20212A8531999-09-13013 September 1999 Notice of Violation from Insp on 990712-30.Violation Noted: from 980324-990730,TS SR 3.5.1.4 & 3.5.2.5 Failed to Require Each ECCS Pump to Develop Pump Differential Pressure Greater than or Equal to ECCS Total Flow Resistance IR 05000440/19990091999-09-0909 September 1999 Insp Rept 50-440/99-09 on 990709-0825.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20211M6521999-08-31031 August 1999 Revised Page Number 4, P2 Status of EP Facilities,Equipment & Resources IR 05000440/19990121999-08-12012 August 1999 Insp Rept 50-440/99-12 on 990712-16.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program IR 05000440/19990081999-07-22022 July 1999 Insp Rept 50-440/99-08 on 990518-0708.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000440/19990031999-06-10010 June 1999 Insp Rept 50-440/99-03 on 990407-0517.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20207B1291999-05-20020 May 1999 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000.Violation Noted:Centerior Energy Corp Through Actions of RPM Discriminated Againt Rps,On 970716,as Result of RPS Engaging in Protected Activities ML20209B8891999-05-17017 May 1999 EN-99-019:on 990520,notice of Proposed Imposition of Civil Penalty in Amount of $110,000 Issued to Licensee.Action Based Upon Severity Level II Violation Involving Radiation Protection Manager Discrimination Against Supervisor IR 05000440/19990071999-05-12012 May 1999 Insp Rept 50-440/99-07 on 990412-16.No Violations Noted. Major Areas Inspected:Rp Performance & Oversight of Refueling Outage Activities ML20206Q2301999-05-10010 May 1999 Notice of Violation from Investigation Completed on 990129. Violation Noted:On 970114,info Required by Commission Regulations Not Maintained Complete & Accurate in All Matl Respects ML20196A3131999-05-10010 May 1999 Notice of Violation from Investigation on 990129.Violation Noted:On 970114,K Wierman Employed as Training Instructor at Plant & Deliberately Submitted Info to Util That Wierman Knew to Be Incomplete or Inaccurate IR 05000440/19990061999-05-0606 May 1999 Insp Rept 50-440/99-06 on 990303-04 & 0412-16.No Violations Noted.Major Areas Inspected:Inservice Insp Efforts & Overlay Repairs of N4C Feedwater Nozzle IR 05000440/19990021999-05-0303 May 1999 Insp Rept 50-440/99-02 on 990225-0406.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000440/19990051999-04-0202 April 1999 Insp Rept 50-440/99-05 on 990301-05.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maint at Npps ML20204E7901999-03-17017 March 1999 Insp Rept 50-440/99-01 on 990113-0224.Non-cited Violation Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19990041999-03-17017 March 1999 Insp Rept 50-440/99-04 on 990222-26.No Violations Noted. Major Areas Inspected:Radiation Protection Program & Radiological Planning for Upcoming Refueling Outage,Which Included Review of Rwps,Alara Reviews & Dose Goals IR 05000440/19980191998-12-23023 December 1998 Insp Rept 50-440/98-19 on 981021-1202.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering ML20210Q9291998-12-10010 December 1998 Investigation Rept 3-1998-007.No Noncompliance Noted.Major Areas Investigated:Alleged Discrimination Against Radiation Protection Supervisor for Testifying as Witness in Dept of Labor Proceedings IR 05000440/19980221998-11-25025 November 1998 Chemistry & RP Insp Rept 50-440/98-22 on 981102-06.No Violations Noted:Major Areas Inspected:Implementation of Chemistry Program,Meteorological Monitoring Program & Control & Monitoring of Personnel Radiation Dose IR 05000440/19980211998-11-18018 November 1998 Insp Rept 50-440/98-21 on 981019-22.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20195C7231998-11-10010 November 1998 Notice of Violation from Insp on 980909-1020.Violation Noted:On 980902,inspectors Identified That Fire Watch Did Not Verify That Special Instructions of Burn Permit B98-DG-83,used for Welding Conducted on DG Were Met ML20195C7361998-11-10010 November 1998 Insp Rept 50-440/98-18 on 980909-1020.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980171998-10-0707 October 1998 Insp Rept 50-440/98-17 on 980831-0914.Violations Noted. Major Areas Inspected:Review of Implementation of Solid Radwaste Mgt & Shipping Program.Insp Also Reviewed Conduct of Radiological Environ Monitoring Program ML20154H1681998-10-0707 October 1998 Notice of Violation from Insp on 980831-0914.Violation Noted:As of 980415,licensee Had Not Made Adequate Surveys to Assure Compliance with 10CFR20.2006 IR 05000440/19980161998-09-25025 September 1998 Insp Rept 50-440/98-16 on 980723-0908.No Violations Noted. Major Areas Inspected:Resident Inspectors Evaluation of Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20151V3521998-09-0808 September 1998 Notice of Violation from Insp on 980727-31.Violation Noted: on 971219,licensee Conducted Breath Analysis as Part of for Cause Test Based on Odor of Alcohol,However Drug Portion of for Cause Test Not Conducted in Timely Manner IR 05000440/19980151998-09-0808 September 1998 Insp Rept 50-440/98-15 on 980727-31.Violations Noted. Major Areas Inspected:Effectiveness of Selected Elements of Security Program IR 05000440/19980131998-08-21021 August 1998 Insp Rept 50-440/98-13 on 980605-0722.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980141998-08-19019 August 1998 Insp Rept 50-440/98-14 on 980620-24 & 0720-22.No Violations Noted.Major Areas Inspected:Licensee C/A for Issues Identified by NRC Inspections & Licensee Event Repts Submitted to NRC ML20236R8251998-07-16016 July 1998 Insp Rept 50-440/98-11 on 980518-22.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures, Training,Equipment & Supporting Documentation for Maint of medium-voltage & low-voltage Power Circuit Breakers ML20236R8111998-07-16016 July 1998 Notice of Violation from Insp on 980518-22.Violations Noted: as of 980520,as-tested Instantaneous Trip Function of Circuit Breaker EF1B04 Used for Emergency Closed Cooling Pump Motor 1P42C001A,inadequate ML20236N0231998-07-0909 July 1998 Notice of Violation from Insp on 980421-0604.Violation Noted:Inspectors Identified That on 980504,operations Personnel Failed to Verify 1 Restoration Items Specified in Surveillance Instruction Sys Restoration Checklist ML20236N0281998-07-0909 July 1998 Insp Rept 50-440/98-10 on 980421-0604.Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance,Engineering & Plant Support ML20236L8941998-07-0808 July 1998 Errata to Notice of Violation from Insp Rept 50-440/97-21 on 971202-980127.Violation Noted:On 980106,combustible Matl W/No Transient Combustible Permit in Fire Area Containing Redundant Trains of safety-related Equipment,Identified IR 05000440/19980121998-06-25025 June 1998 Insp Rept 50-440/98-12 on 980601-05.Violations Noted.Major Areas Inspected:Plant Support ML20249C5641998-06-25025 June 1998 Notice of Violation from Insp on 980601-05.Violation Noted: on 980504-21,an Individual,Conducting Radiologically Restricted Area Entries Under Radiation Work Permits 980003, 980047 & 980051 Did Not Wear Thermoluminescent Dosimeter ML20217M1311998-04-29029 April 1998 Insp Rept 50-440/98-07 on 980223-0305.Violations Noted. Major Areas Inspected:Operations,Engineering & Maintenance ML20217M1141998-04-29029 April 1998 Notice of Violation from Insp on 980223-0305.Violation Noted:On 980227,licensed Operator Incorrectly Removed Red Tag & Installed Fuse for Annulus Exhaust Gas Treatment Sys Instead of Installing Fuse for ESW Ventilation Sys IR 05000440/19980051998-04-27027 April 1998 Insp Rept 50-440/98-05 on 980209-0408.No Violations Noted. Major Areas Inspected:Portions of Licensee Fire Protection Program ML20212H3331998-04-0909 April 1998 EN-97-106A:on 971218,licensee Responded to NOV & Proposed Imposition of Civil Penalty in Amount $100,000.Licensee Denied Violation Re 10CFR50.59 & Requested Remission.Request Denied & Order Imposing Civil Monetary Penalty Issued IR 05000440/19980011998-04-0707 April 1998 SALP 15 Rept 50-440/98-01 for Plant Covering Period from 960915-980228 IR 05000440/19980061998-04-0101 April 1998 Insp Rept 50-440/98-06 on 980128-0310.Violations Noted.Major Areas Inspected:Licensee Operations,Maint & Engineering IR 05000440/19980031998-03-26026 March 1998 Insp Rept 50-440/98-03 on 980223-27.No Violations Noted. Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000440/19980021998-03-12012 March 1998 Insp Rept 50-440/98-02 on 980112-16 & 26-30.No Violations Noted.Major Areas Inspected:Operations,Engineering & Review of Effectiveness of CA Program ML20203D8241998-02-20020 February 1998 Insp Rept 50-440/97-21 on 971202-980127.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203D8211998-02-20020 February 1998 Notice of Violation from Insp on 971202-980127.Violation Noted:On 971208,an Inspector Observed Fire Door Between Div 2 & 3 Emergency Diesel Generator Rooms Stuck in Fully Open Position PNO-III-98-009, on 980123,licensee Declared Unusual Event Under Emergency Plan Because of Spill of Up to 275 Gallons of Refrigerant Called Trichlorethylene.No Plant Personnel Were in Bldg at Time of Spill1998-01-23023 January 1998 PNO-III-98-009:on 980123,licensee Declared Unusual Event Under Emergency Plan Because of Spill of Up to 275 Gallons of Refrigerant Called Trichlorethylene.No Plant Personnel Were in Bldg at Time of Spill IR 05000440/19970171998-01-21021 January 1998 Insp Rept 50-440/97-17 on 971103-07 & 971215-18.No Violations Noted.Major Areas Inspected:Ep Program IR 05000440/19980041998-01-16016 January 1998 Insp Rept 50-440/98-04 on 980105-09.No Violations Noted. Major Areas Inspected:Radiolological,Environ & Chemistry Sections Programs 1999-09-09 |
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