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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20216B2581997-08-29029 August 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Licensee Failed to Monitor Performance & Establish Goals Commensurate W/Safety for Emergency Switch Gear Heating Ventilation ML20128Q5421991-04-12012 April 1991 Notice of Violation from Insp on 910224-0330.Violation Noted:Periodic Surveillance 2-PT-18.61 & PT-53.3 Were Not Performed within TS Period City Requirements ML20205Q1481987-03-24024 March 1987 Notice of Violation from Insp on 870209-13 ML20207T5821987-03-0202 March 1987 Notice of Violation from Insp on 861113-20 & 870209 ML20211C4781987-02-10010 February 1987 Notice of Violation from Insp on 861209-870114 ML20212F9001987-01-0606 January 1987 Notice of Violation from Insp on 861020-23 & 27-31 ML20127J1791985-04-29029 April 1985 Notice of Violation from Insp on 850211-0304 ML20127N6851985-02-20020 February 1985 Notice of Violation from Insp on 841201-850104 ML20058H5821982-06-16016 June 1982 Notice of Violation from Insp on 820419-23 ML20055A1381982-05-24024 May 1982 Notice of Violation from Insp on 820419-23 & 26-30 ML20054J9071982-05-10010 May 1982 Notice of Violation & Notice of Proposed Imposition of Civil Penalty in Amount of $40,000.Noncompliance Noted:Operation W/Three of Six High Steam Flow Measurement Instruments Inoperable 1997-08-29
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000280/19993021999-09-0808 September 1999 NRC Operator Licensing Retake Exam Repts 50-280/99-302 & 50-281/99-302 for Retake Exam Tests Administered on 990824. Exam Results:One SRO Candidate Received Part B re-take Operating Exam & Passed IR 05000280/19993011999-05-14014 May 1999 NRC Operator Licensing Exam Repts 50-280/99-301 & 50-281/99-301 (Including Completed & Graded Exams) for Tests Administered on 990329-0401 & 990412-15 IR 05000280/19980051998-07-13013 July 1998 Insp Repts 50-280/98-05 & 50-281/98-05 on 980503-0613.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000280/19970111997-10-0707 October 1997 Partially Withheld Insp Repts 50-280/97-11 & 50-281/97-11 on 970924 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Plant Support by Regional Safeguards Specialist ML20216B2581997-08-29029 August 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Licensee Failed to Monitor Performance & Establish Goals Commensurate W/Safety for Emergency Switch Gear Heating Ventilation PNO-II-93-062, on 931115,Unit 2 Tripped from 95% Reactor Power.Caused by Three Main Feedwater Regulating Valves Closed.Unit Has Been Taken to cold-shutdown to Investigate Cause of SG Level Oscillations1993-11-16016 November 1993 PNO-II-93-062:on 931115,Unit 2 Tripped from 95% Reactor Power.Caused by Three Main Feedwater Regulating Valves Closed.Unit Has Been Taken to cold-shutdown to Investigate Cause of SG Level Oscillations IR 05000280/19933001993-10-20020 October 1993 Exam Repts 50-280/93-300 & 50-281/93-300 on 930920-24.Exam Results:Three SROs Passed Exam & One Out of Four ROs Failed Exam PNO-II-93-037, on 930820,unscheduled Shutdown in Excess of 72 H Occurred Due to Need to Repair Leak in Joint on SG B. RCS Temp Reduced Below 200 Degrees F.Licensee to Inspect Drain Valve Assemblies on Sg.State of VA Notified1993-08-23023 August 1993 PNO-II-93-037:on 930820,unscheduled Shutdown in Excess of 72 H Occurred Due to Need to Repair Leak in Joint on SG B. RCS Temp Reduced Below 200 Degrees F.Licensee to Inspect Drain Valve Assemblies on Sg.State of VA Notified IR 05000280/19910221991-08-23023 August 1991 Insp Repts 50-280/91-22,50-281/91-22,50-338/91-18 & 50-339/91-18 on 910731 & 0801-02.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Pipe Wall Thinning Insp & Replacement Program IR 05000280/19910151991-07-0808 July 1991 Insp Repts 50-280/91-15 & 50-281/91-15 on 910520-22 & 0619. No Violations Noted.Major Areas Inspected:Isi Including Observation of Visual & Nondestructive Exams on Main Steam Sys Piping Welds IR 05000280/19910091991-04-17017 April 1991 Insp Repts 50-280/91-09 & 50-281/91-09 on 910326-29.No Violations Noted.Major Areas Inspected:Audits & Appraisals, Training & Qualifications External Exposure Control,Control of Radioactive Matl & Contamination IR 05000280/19910061991-04-12012 April 1991 Insp Repts 50-280/91-06 & 50-281/91-06 on 910224-0330. Violations Noted.Major Areas Inspected:Plant Operations, Maint,Surveillance,Procedures,Esf Sys Walkdown & Review of Licensee Self Assessment Capabilities ML20128Q5421991-04-12012 April 1991 Notice of Violation from Insp on 910224-0330.Violation Noted:Periodic Surveillance 2-PT-18.61 & PT-53.3 Were Not Performed within TS Period City Requirements PNO-II-90-066, on 901023,util Made 1 H Rept Per 10CFR50.72 Re Entry Into Station Emergency Plan for Shutdown of Unit 2. Caused by Svc Water Flow,Less That Design Basis Required Flow.Licensee Currently Evaluating Situation1990-10-23023 October 1990 PNO-II-90-066:on 901023,util Made 1 H Rept Per 10CFR50.72 Re Entry Into Station Emergency Plan for Shutdown of Unit 2. Caused by Svc Water Flow,Less That Design Basis Required Flow.Licensee Currently Evaluating Situation IR 05000280/19900231990-08-24024 August 1990 Partially Withheld Insp Repts 50-280/90-23 & 50-281/90-23 on 900723-27 (Ref 10CFR 2.790(d)).Major Areas Inspected: Review of Procedures,Records,Operations & Physical Inventory for Use,Control & Accountability of SNM PNO-II-89-066A, updates Status of Hurricane Hugo for Nuclear Facilities in Southeast.Manning of Incident Response Ctr by Region II Continuing1989-09-21021 September 1989 PNO-II-89-066A:updates Status of Hurricane Hugo for Nuclear Facilities in Southeast.Manning of Incident Response Ctr by Region II Continuing IR 05000280/19880501989-01-11011 January 1989 Partially Withheld Insp Repts 50-280/88-50 & 50-281/88-50 on 881212-16 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program,Mgt Support,Plans,Audits,Barriers & Assessment IR 05000280/19880401988-10-26026 October 1988 Insp Repts 50-280/88-40,50-281/88-40,50-338/88-28 & 50-339/88-28 on 880926-30.No Violations or Deviations Noted. Major Areas Inspected:Control Room Habitability & Insp Followup Items ML20155F5031988-06-0808 June 1988 EN-88-048:notifies of Intent to Issue Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000 to Util,Based on Number of Violations,Including Failure to Adequately Evaluate Radiation Hazards Re Incore Detector ML20155F5801988-06-0808 June 1988 EN-88-047:on 880613,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000 Will Be Issued to Licensee.Action Based on Failure to Verify Boric Acid Piping Heat Tracing Circuits on Monthly Basis PNO-II-88-011, on 880206,slight Positive Pressure Created in Primary Drain Tank Due to Large Vol of Water & Overhead Gas Compressor Inoperable,Causing Gaseous Leak in Auxiliary Bldg.Cause Not Stated1988-02-0808 February 1988 PNO-II-88-011:on 880206,slight Positive Pressure Created in Primary Drain Tank Due to Large Vol of Water & Overhead Gas Compressor Inoperable,Causing Gaseous Leak in Auxiliary Bldg.Cause Not Stated PNO-II-87-078, on 871126,licensee Removed Unit 1 from Svc to Repair Leaking Manway Cover on Secondary Side of C Steam Generator.Unit Cooled Down & Manway Gasket Replaced. Commonwealth of Virginia Informed1987-11-30030 November 1987 PNO-II-87-078:on 871126,licensee Removed Unit 1 from Svc to Repair Leaking Manway Cover on Secondary Side of C Steam Generator.Unit Cooled Down & Manway Gasket Replaced. Commonwealth of Virginia Informed PNO-II-87-061, on 870920,automatic Trip from 100% Power Occurred.Caused by Phase to Ground Fault in B Phase at Electrical Connection on B Reactor Coolant Pump.Safety Injection Signal Reset1987-09-21021 September 1987 PNO-II-87-061:on 870920,automatic Trip from 100% Power Occurred.Caused by Phase to Ground Fault in B Phase at Electrical Connection on B Reactor Coolant Pump.Safety Injection Signal Reset PNO-II-87-053A, on 870730,State of Ny,Dept of Environ Conservation & Dept of Radiation Health Completed Survey of Miscellaneous Boxes & Equipment W/Markings from VEPCO Found in Abandoned Bldg in Springwater,Ny.No Problems Noted1987-07-30030 July 1987 PNO-II-87-053A:on 870730,State of Ny,Dept of Environ Conservation & Dept of Radiation Health Completed Survey of Miscellaneous Boxes & Equipment W/Markings from VEPCO Found in Abandoned Bldg in Springwater,Ny.No Problems Noted PNO-II-87-053, on 870728,licensee Notified That Fireman Discovered Miscellaneous Boxes & Equipment in Abandoned Bldg Outside Springwater,Ny.Matl Might Be Clean Surplus Matl Disposed of After Cancellation of North Anna 31987-07-29029 July 1987 PNO-II-87-053:on 870728,licensee Notified That Fireman Discovered Miscellaneous Boxes & Equipment in Abandoned Bldg Outside Springwater,Ny.Matl Might Be Clean Surplus Matl Disposed of After Cancellation of North Anna 3 PNO-II-87-040, on 870623,unit Manually Shut Down Following Estimated 40 Gpm Leak in Rcs.Caused by Packing on Reactor Coolant Loop Stop Valve.Licensee Preparing Unit to Go to Mode 5 to Effect Repairs1987-06-23023 June 1987 PNO-II-87-040:on 870623,unit Manually Shut Down Following Estimated 40 Gpm Leak in Rcs.Caused by Packing on Reactor Coolant Loop Stop Valve.Licensee Preparing Unit to Go to Mode 5 to Effect Repairs IR 05000280/19870111987-06-22022 June 1987 Insp Repts 50-280/87-11 & 50-281/87-11 on 870427-0501.Three Potential Enforcement Findings Noted.Major Areas Inspected: Audit Performed in Feb 1987 by Util of Industrial Distributors PNO-II-87-037, on 870607,licensee Entered 24 H Limiting Condition for Operation When Outside Recirculation Spray Pump B Failed Periodic Surveillance Test Due to High Vibration & Low Discharge Pressure.Unit Shut Down1987-06-0909 June 1987 PNO-II-87-037:on 870607,licensee Entered 24 H Limiting Condition for Operation When Outside Recirculation Spray Pump B Failed Periodic Surveillance Test Due to High Vibration & Low Discharge Pressure.Unit Shut Down IR 05000280/19870091987-05-21021 May 1987 Insp Repts 50-280/87-09 & 50-281/87-09 on 870405-0502.No Violations Identified.Major Areas Inspected:Licensee Actions on Previous Enforcement Matters,Plant Operations,Maint & Surveillance & LER Review & 10CFR21 Reviews PNO-II-87-032, updates PNO-II-87-029.Util Determined That Partial Closure of Isolation Valve Which Brought About Reactor Scram on 870516 Caused by Shearing of Valve Stem Above Backseat.Metallurgist Evaluating Break1987-05-21021 May 1987 PNO-II-87-032:updates PNO-II-87-029.Util Determined That Partial Closure of Isolation Valve Which Brought About Reactor Scram on 870516 Caused by Shearing of Valve Stem Above Backseat.Metallurgist Evaluating Break PNO-II-87-029, on 870516,unit Tripped on Low Reactor Coolant Flow Rate in Loop A.Caused by Partial Closure of Hot Loop Isolation Valve.Outage of 12 Days Planned to Correct Problem.Resident Inspector Will Provide Followup1987-05-18018 May 1987 PNO-II-87-029:on 870516,unit Tripped on Low Reactor Coolant Flow Rate in Loop A.Caused by Partial Closure of Hot Loop Isolation Valve.Outage of 12 Days Planned to Correct Problem.Resident Inspector Will Provide Followup ML20209E1721987-03-30030 March 1987 Exam Rept 50-280/OL-87-01 Administered on 870209-11.Exam Results:Two Reactor Operators & Three Senior Reactor Operators Passed Exams.Written Exam & Answer Key Encl ML20205Q1481987-03-24024 March 1987 Notice of Violation from Insp on 870209-13 IR 05000280/19870031987-03-20020 March 1987 Insp Repts 50-280/87-03 & 50-281/87-03 on 870209-13. Violations Noted:Failure to Adhere to Radiation Control Procedures,To Comply W/Low Level Radwaste Disposal Facility Agreement State License Conditions & W/Dot Regulations IR 05000280/19870041987-03-0606 March 1987 Insp Repts 50-280/87-04 & 50-281/87-04 on 870201-28.No Violations or Deviations Noted.Major Areas Inspected:Plant Operations,Maint,Surveillance,Licensee Action on Previous Enforcement Matters & TMI Action Item Closeout ML20207T5821987-03-0202 March 1987 Notice of Violation from Insp on 861113-20 & 870209 IR 05000281/19860361987-02-23023 February 1987 Insp Rept 50-281/86-36 on 861113-20 & 870209.Violations Noted:Failure to Properly Valve Penetrations for Type a Test in Accordance w/10CFR50,App J.Four Unresolved Items Identified PNO-II-87-011A, on 870213,leak Discovered in Svc Water Line Below Floor of Unit 2 Turbine Bldg.Util Will Replace Defective Portion of Unit 2 Side of Svc Water Piping.Unit 1 Side of Same Sys Tested & Acceptable1987-02-18018 February 1987 PNO-II-87-011A:on 870213,leak Discovered in Svc Water Line Below Floor of Unit 2 Turbine Bldg.Util Will Replace Defective Portion of Unit 2 Side of Svc Water Piping.Unit 1 Side of Same Sys Tested & Acceptable IR 05000280/19870021987-02-18018 February 1987 Insp Repts 50-280/87-02 & 50-281/87-02 on 870202-06.No Violations or Deviations Noted.Major Areas Inspected:Exam Onsite in Area of Info Notices,Unplanned Radiological Releases,Effluent Monitors & Effluent Reporting IR 05000280/19860411987-02-12012 February 1987 Insp Repts 50-280/86-41 & 50-281/86-41 on 861207-870131.No Violations or Deviations Noted.Major Areas Inspected:Action on Previous Enforcement Matters,Plant Operations,Maint & Surveillance & IE Bulletin Followup PNO-II-87-011, heatup of Unit 1 Beginning in Preparation for Return to Svc.Restart of Unit 2 Scheduled 2 to 3 Wks Later.Licensee Informed of Region II Acceptance of Restart Plan in 870210 Augmented Insp Team Rept1987-02-12012 February 1987 PNO-II-87-011:heatup of Unit 1 Beginning in Preparation for Return to Svc.Restart of Unit 2 Scheduled 2 to 3 Wks Later.Licensee Informed of Region II Acceptance of Restart Plan in 870210 Augmented Insp Team Rept ML20211C5161987-02-10010 February 1987 Augmented Insp Repts 50-280/86-42 & 50-281/86-42 on 861209- 870114.Violation Noted:Failure to Fully Follow Procedures, Provide Adequate Instruction for & Document Performance of Maint Operations IR 05000280/19860421987-02-10010 February 1987 Augmented Insp Repts 50-280/86-42 & 50-281/86-42 on 861209- 870114.Violation Noted:Failure to Fully Follow Procedures, Provide Adequate Instruction for & Document Performance of Maint Operations ML20211C4781987-02-10010 February 1987 Notice of Violation from Insp on 861209-870114 IR 05000280/19870011987-02-0404 February 1987 Insp Repts 50-280/87-01 & 50-281/87-01 on 870112-15.No Violations or Deviations Noted.Major Areas Inspected:Fire Protection Sys Interaction Events Associated w/861209 Feedwater Pipe Rupture ML20212F9001987-01-0606 January 1987 Notice of Violation from Insp on 861020-23 & 27-31 IR 05000280/19860381986-12-29029 December 1986 Insp Repts 50-280/86-38 & 50-281/86-38 on 861102-1206.No Violations or Deviations Noted.Major Areas Inspected:Plant Operations,Maint & Surveillance,Outages,Followup on Region Identified Items & Insp of Dry Spent Nuclear Fuel Facility IR 05000280/19860401986-12-23023 December 1986 Insp Repts 50-280/86-40 & 50-281/86-40 on 861129-1203.No Violations or Deviations Noted.Major Areas inspected:post- Refueling Startup Tests,Thermal Power Determination & RCS Leakage Measurements PNO-II-86-091D, licensee Repts Two Addl Deaths Occurred as Result of Injuries from 861209 Accident.Caused by Break of 18-inch Feedwater Sys Suction Line Scalding Eight Workers W/Hot Water & Steam.Number of Dead Now Four1986-12-16016 December 1986 PNO-II-86-091D:licensee Repts Two Addl Deaths Occurred as Result of Injuries from 861209 Accident.Caused by Break of 18-inch Feedwater Sys Suction Line Scalding Eight Workers W/Hot Water & Steam.Number of Dead Now Four PNO-II-86-091C, ultrasonic Testing of Unit 1 Piping Elbow Disclosed Min Pipe Wall Thickness of 0.16 Inch.Design Specs Require 0.36 Inch Min Thickness.Ultrasonic Testing Continuing1986-12-15015 December 1986 PNO-II-86-091C:ultrasonic Testing of Unit 1 Piping Elbow Disclosed Min Pipe Wall Thickness of 0.16 Inch.Design Specs Require 0.36 Inch Min Thickness.Ultrasonic Testing Continuing 1999-09-08
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e ENCLOSURE 1 NOTICE OF VIOLATION Virginia Electric and Power Company Docket No. 50-281 Surry License No. DPR-37
'During the Nuclear Reg'ulatory Commission (NRC) inspection conducted on November 13 - 20, 1986 and February 9, 1987, a violation of NRC requirements was identified. The violation involved failure to properly establish conditions.to perform the Type A ILRT. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1986), the violation is listed below:
10 CFR 50 Appendix J Paragraph II defines a Type A test as a test intended to measure the primary containment overall integrated leakage rate obtained by a summation of leakage through all potential leakage paths including valves, fittings, and components which penetrate containment.
Paragraph III.A.1.(d) requires that fluid systems that are part of the reactor coolant pressure boundary and are open directly to the containment atmosphere under post-accident conditions shall be opened or vented to the containment atmosphere prior to and during the Type A test. All vented systems must be drained of water to the extent necessary to assure exposure of the containment isolation valve to containment air test pressure and to assure they will be subjected to the post-accident. differential pressure.
Systems that are normally filled with water and operating under post-accident conditions are not required to be vented; however, their contain-ment isolation valves must be Type C tested.
Paragraph III.C requires that containment isolation-valves be Type C tested
, to~ measure their leakage rate by pressurizing with air or nitrogen unless the valve is pressurized with fluid from a seal system.
Technical Specification, Table 3.8-2, lists the containment isolation valves i' and specifies which ones are exempt from Type C testing. Such exemption signifies that the valves have received credit for a water seal and are not
. considered a credible leakage path for the containment atmosphere.
Table 3.8-2 includes the isolation valves for Penetrations No. 46, 63, 64, and 66 through 71 and does not exempt them from Type C testing.
- i. Contrary to the above the licensee failed to either properly vent and drain l
Penetrations No. 46, 63, 64, and 66 through 71 during the performance of the November 1986, Type A test on Unit 2, or to determine the overall integrated
! leakage rate by the summation of the leakages obtained during the Type C testing of such penetrations to the results obtained during the CILRT.
l This is a Severity Level IV violation (Supplement I).
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! 8703240153 e70302
- PDR ADOCK 0500o281
.G - PDR
Virginia Electric and Power Company- Docket No. 50-281
~Surry License No. DPR-37 Pursuant to the provisions of 10 CFR 2.201, Virginia Electric and Power Company is hereby required to submit to this Office within 30 days of the date of the letter transmitting this Notice a written statement or explanation in reply including (1) admission or denial of the violation, (2) the reason for the violation if admitted, (3) the corrective steps which have been taken and the results achieved, (4) the corrective steps which will be taken to avoid further violations, and (5) the date when full compliance will t,e achieved.
Where good cause is shown, consideration will be given to extending the response time.
FOR THE NUCLEAR REGULATORY COMMISSION I Cab u leyes, Director Division of Reactor Projects Dated at Atlanta, Georgia this 4 4 day of b 4 1987 l