ML20207N134
ML20207N134 | |
Person / Time | |
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Site: | Hope Creek |
Issue date: | 01/05/1987 |
From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
To: | |
Shared Package | |
ML20207N133 | List: |
References | |
50-354-86-52, NUDOCS 8701140003 | |
Download: ML20207N134 (1) | |
Similar Documents at Hope Creek | |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20196D0911998-11-23023 November 1998
[Table view]Notice of Violation from Insp on 980920-1031.Violation Noted:On 981001,electricians Placed Single Degraded Cell Associated with Operable 1E Battery Bank on Single Cell Charge ML20154J8611998-10-0909 October 1998 Notice of Violation from Insp on 980809-0919.Violation Noted:On 980831,licensee Did Not Promptly Correct Condition Adverse to Quality in That 'C' Residual Heat Removal Pump Rendered Inoperable ML20237E4981998-08-25025 August 1998 Notice of Violation from Insp on 980628-0808.Violation Noted:As of 980810,util Had Not Corrected Known Deficiency in Verifying MSIV Full Closed During Springs Only Full Stroke Closing Tests ML20236T1601998-07-21021 July 1998 Notice of Violation from Insp on 980517-0627.Violation Noted:As of Oct 1997,chemistry Technicians Did Not Sample & Analyze Diesel Fuel Oil Deliveries for Particulates & Did Not Report Results by Written Notification within 14 Days ML20249A2031998-06-10010 June 1998 Notice of Violation from Insp on 980223-0319 & 0427-30. Violation Noted:Conditions Adverse to Quality Were Not Promptly Identified & Corrected ML20249A1071998-06-0404 June 1998 Notice of Violation from Insp on 980405-0516.Violation Noted:During Refueling Outage RF03 in Dec 1990 Licensee Did Not Maintain RHR Sys in Operation ML20217N6221998-04-24024 April 1998 Notice of Violation from Investigation Conducted by Oi. Violation Noted:Safeguard Event Log,Required to Be Maintained by Licensee,Was Not Complete & Accurate in All Matl Aspects ML20217H8051998-04-23023 April 1998 Notice of Violation from Insp on 980222-0404.Violation Noted:Three Examples of Inadequate Accomplishment of Procedure Control Associated W/Temporary Equipment Installed in Plant Svc Water Intake Structure ML20217C6711998-03-20020 March 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:On 971112,while Reactor Was in Cold Shutdown W/Rv Head Removed,Operators Did Not Verify That CR Position Did Not Change During Withdrawal ML20199L4791998-02-0303 February 1998 Notice of Violation from Insp on 971126-980103.Violation Noted:On 971124,maint Technicians Failed to Follow HC.IC-DC.ZZ-0140(Q),Rev 3, Device/Equipment Calibration Masonleilan Pressure & Temperature Controllers ML20199D3171997-11-12012 November 1997 Notice of Violation from Insp on 970824-1004.Violation Noted:On 970914,electric motor-driven Fire Pump Supply Breaker Opened During Electrical Bus Swap Which Rendered Pump Inoperable ML20196J6531997-10-20020 October 1997 Notice of Violation from Insp on 970202 & 0317.Violation Noted:In Apr 1994,licensee Made Changes to Facility That Involved USQ Without Prior Commission Approval ML20210N9061997-08-11011 August 1997 Notice of Violation from Insp on 970601-0712.Violation Noted:Inoperable HPCI Sys Injection Valve Was Not Promptly Identified ML20140J3811997-06-12012 June 1997 Notice of Violation from Insp on 970429-0531.Violation Noted:Failing to Adhere to Established Procedural Guidance for safety-related Activities Were Identified,Significant Condition Adverse to Quality ML20148D2011997-05-23023 May 1997 Notice of Violation from Insp on 970318-0428.Violation Noted:On 970423,operators Failed to Shut Six of Twelve Cylinder Indicator Test Cocks Following Completion of C Emergency Diesel Generator pre-start Checks ML20137W7761997-04-14014 April 1997 Notice of Violation,App B for Insp on 970202-0315.Violation Noted:On 970204-0315,RCICS Turbine Exhaust Check Valve Experienced Repeat Inservice Test Failure.Corrective Action Not Taken to Preclude Repetition of Condition ML20137W7701997-04-14014 April 1997 Notice of Violation,App a for Insp on 970202-0317.Violation Noted:On 970226,scaffolds Installed in safety-related Areas, Including a & B RHR Pump Rooms & Standby Liquid Control Pump Room in Rb,Lacked Appropriate Construction Documentation ML20135A3651997-02-21021 February 1997 Notice of Violation from Insp on 961222-970201.Violation Noted:Operators Performed Logic Sys Functional Test of TIP Primary Containment Isolation Sys Logic,Per TS SR 4.3.2.2 Surveillance Activity on 960717 ML20134B6741997-01-27027 January 1997 Notice of Violation from Insp on 961110-1221.Violations Noted:Vital Area Access Control & Badge Sys Requirements of Util Security Plan Were Not Implemented for Listed Examples ML20133A4491996-12-11011 December 1996 Notice of Violation from Insp on 960815-0903.Violation Noted:On 960814,vital Area Access Not Physically Controlled in That Positive Access Control Over Photobadge Keycards Compromised,Creating Opportunity for Unauthorized Access ML20135D2071996-12-0505 December 1996 Notice of Violation from Insp on 960922-1109.Violation Noted:Offsite Safety Review Staffing & Review Requirements Were Not Met for Listed Examples ML20129F6441996-10-23023 October 1996 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $150,000 Based on Licensee Failure to Plan Appropriate Surveillance Testing on Certain safety-related Equipment Following Maintenance ML20129D0841996-10-18018 October 1996 Notice of Violation from Insp on 960804-0921.Violation Noted:Changes Implemented by Licensee Identified That Involved Failures to Appropriately Evaluate Proposed Changes Involved Change in TS or Unreviewed Safety Questions ML20058P9361993-10-15015 October 1993 Notice of Violation from Insp on 920614-0725.Violation Noted:Licensee Determined Several Instances in Which Personnel Assigned to Fire Watch Patrols Failed to Perform or Complete Function as Required by TS & Falsified Records ML20248J1871989-03-31031 March 1989 Notice of Violation from Insp on 890124-0313.Violation Noted:Two Electrical Jumpers Installed in Controls of Drywell Equipment Drain Pumps W/O Meeting Administrative Controls for Temp Mods & Not Removed Until Discovered ML20154M3741988-09-16016 September 1988 Notice of Violation from Insp on 880712-0829.Violation Noted:Measures Established for Tagging Valves Not Adequate & Relay for Valve GS-HV-4958 Erroneously Removed on 880527 ML20151L2131988-07-27027 July 1988 Corrected Notice of Violation Re Dept of Labor 880401 Final Decision & Order Holding That Former Contractor Employee Working at Plant Discriminated Against by Contractor for Raising Safety Concerns & Holding Up Test Packages ML20151J2611988-07-14014 July 1988 Notice of Violation & Proposed Imposition of Civil Penalty. Noncompliance Noted:A Francis Demoted from Supervisory Position to Technician Position for Engaging in Protected Activities ML20151W1661988-04-27027 April 1988 Notice of Violation from Insp on 880126-29.Violation Noted: Equipment Qualification Files J-601,J-313 & E-171 Contained Deletions,Whiteout Changes of Original Text Not Initiated or Dtd ML20151C4581988-04-0404 April 1988 Notice of Violation from Insp on 880209-0321.Violation Noted:On 880226,recirculation & Ventilation Sys Fan Flow Pressure Switch Not Correctly Restored to Svc During Implementation of Procedure IC-DC.ZZ-057 ML20150A8191988-03-0707 March 1988 Notice of Violation from Insp on 880105-0208.Violation Noted:Liquid Radwaste Discharge Line to Cooling Tower Blowdown Line Does Not Isolate on Circuit or Instrument Downscale Failure & Function Not Tested Quarterly ML20237E2221987-12-18018 December 1987 Notice of Violation from Insp on 870714-0817.Violation Noted:Two Discharge Pressure Instruments for RHR Pump C Inoperable Due to Closure of Isolation Valve for Pressure Transmitters.W/Enforcement Conference Meeting Summary ML20236N2671987-08-0505 August 1987 Notice of Violation from Insp on 870609-0713.Violation Noted:Valve IEP-HV-2225 A/B/C/D & IEG-HV-2496 A/B/C/D/ Did Not Have Thermal Overload Protection Bypass Circuit Installed,Per Tech Spec 3.8.4.2 ML20212M1451987-03-0505 March 1987 Notice of Violation from Insp on 870101-0209 ML20211M0641987-02-12012 February 1987 Notice of Violation from Insp on 870112-16 ML20213A1271987-01-27027 January 1987 Notice of Violation from Insp on 860813-0902.Violations Noted:Failure to Place Reactor Into Startup,Hot Shutdown or Cold Shutdown While Vacuum Breaker Assemblies & Acoustic Monitors Inoperable ML20213A0691987-01-22022 January 1987 Notice of Violation from Insp on 861203-05 ML20207N0761987-01-0909 January 1987 Notice of Violation from Insp on 861201-04 ML20207N1341987-01-0505 January 1987 Notice of Violation from Insp on 861020-31 ML20214W9041986-12-0808 December 1986 Notice of Violation from Insp on 861014-1117 ML20214V3491986-12-0303 December 1986 Notice of Violation from Insp on 861027-31 ML20214K8141986-11-12012 November 1986 Notice of Violation from Insp on 860924-1003 ML20206U6021986-09-24024 September 1986 Notice of Violation from Insp on 860812-0908 ML20212Q1601986-08-26026 August 1986 Notice of Violation from Insp on 860707-24 ML20204H7561986-07-31031 July 1986 Notice of Violation from Insp on 860610-0714 ML20204F5201986-07-28028 July 1986 Notice of Violation from Insp on 860623-0703 ML20202D8971986-07-0909 July 1986 Notice of Violation from Insp on 860519-30 ML20198E2111986-05-20020 May 1986 Notice of Violation from Insp on 860317-0430 ML20140H1891986-03-27027 March 1986 Notice of Violation from Insp on 860127-0207 ML20149M1241986-03-14014 March 1986 Notice of Violation from Insp on 860107-17.Violation Noted: Startup Test Procedure TE-SU.ZZ-041, Full Core Shutdown Margin Demostration, Rev 0,reviewed,approved & Issued W/ Listed Deficiencies 1998-08-25 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000354/19983021999-10-13013 October 1999
[Table view]Suppl NRC Operator Licensing Exam Rept 50-354/98-302 on 991025-29 (NRC Onsite Review),Mgt Meeting on 990322, in-office Reviews on 990429-30 & 0617-18 & Telephone Call on Appeal Results on 990720 IR 05000354/19990051999-10-0101 October 1999 Insp Rept 50-354/99-05 on 990711-0829.Four Violations of NRC Requirements Occurred & Being Treated as Ncvs.Major Areas Inspected:Mitigating Sys,Barrier Integrity & Performance Indicator Verification PNO-I-99-043, on 990916,Hurricane Floyd Was Approaching Ccnpp,Sgs,Hcgs & Ocnpp.Hurricane Was Centered at Latitude 36.0 North & Longitude 76.6 West & Moving north-northeast at Approx 25 Mph.Plants Remain at Power1999-09-16016 September 1999 PNO-I-99-043:on 990916,Hurricane Floyd Was Approaching Ccnpp,Sgs,Hcgs & Ocnpp.Hurricane Was Centered at Latitude 36.0 North & Longitude 76.6 West & Moving north-northeast at Approx 25 Mph.Plants Remain at Power IR 05000354/19990041999-08-11011 August 1999 Insp Rept 50-354/99-04 on 990530-0711.No Violations Noted. Major Areas inspected:cornerstone-mitigating Sys,Pi Verification IR 05000354/19990031999-06-21021 June 1999 Insp Rept 50-354/99-03 on 990419-0529.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19990021999-05-14014 May 1999 Insp Rept 50-354/99-02 on 990308-0418.Non-cited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000354/19990011999-04-19019 April 1999 Insp Rept 50-354/99-01 on 990124-0307.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000354/19980111998-12-22022 December 1998 Insp Rept 50-354/98-11 on 981101-1212.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support ML20196D0911998-11-23023 November 1998 Notice of Violation from Insp on 980920-1031.Violation Noted:On 981001,electricians Placed Single Degraded Cell Associated with Operable 1E Battery Bank on Single Cell Charge IR 05000354/19980101998-11-23023 November 1998 Insp Rept 50-354/98-10 on 980920-1031.Violations Noted. Major Areas Inspected:Operations,Maint & Engineering PNO-I-98-053, on 981115,plant Experienced Turbine Trip While Operating at 95% Power Due to High Level Condition on One of Two Moisture Separators.Reactor Automatically Shut Down.Util Evaluating Incorrect Sys Drawing.States of Nj & DE Notifie1998-11-16016 November 1998 PNO-I-98-053:on 981115,plant Experienced Turbine Trip While Operating at 95% Power Due to High Level Condition on One of Two Moisture Separators.Reactor Automatically Shut Down.Util Evaluating Incorrect Sys Drawing.States of Nj & DE Notifie ML20154Q7381998-10-16016 October 1998 Second Suppl to NRC Exam Rept 50-354/98-03OL for Tests Administered on 980304-12,0519-21,22-28 & 0629.Five of Five Reactor Operator Applicants & Four of Five Senior Reactor Applicants Passed Exams ML20154J8611998-10-0909 October 1998 Notice of Violation from Insp on 980809-0919.Violation Noted:On 980831,licensee Did Not Promptly Correct Condition Adverse to Quality in That 'C' Residual Heat Removal Pump Rendered Inoperable IR 05000354/19980081998-10-0909 October 1998 Insp Rept 50-354/98-08 on 980809-1019.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19980091998-10-0202 October 1998 Insp Rept 50-354/98-09 on 980817-26 & 0908.No Violations Noted.Major Areas Inspected:Maint & Engineering IR 05000354/19983011998-09-0404 September 1998 Exam Rept 50-354/98-301OL Conducted on 980810-12.Exam Results:Four SRO Candidates Performed Well on Both Written & Operating Portions of Exam.All Four Were Issued Licenses ML20237E4981998-08-25025 August 1998 Notice of Violation from Insp on 980628-0808.Violation Noted:As of 980810,util Had Not Corrected Known Deficiency in Verifying MSIV Full Closed During Springs Only Full Stroke Closing Tests IR 05000354/19980071998-08-25025 August 1998 Insp Rept 50-354/98-07 on 980628-0808.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000354/19980061998-07-21021 July 1998 Insp Rept 50-354/98-06 on 980517-0627.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236T1601998-07-21021 July 1998 Notice of Violation from Insp on 980517-0627.Violation Noted:As of Oct 1997,chemistry Technicians Did Not Sample & Analyze Diesel Fuel Oil Deliveries for Particulates & Did Not Report Results by Written Notification within 14 Days IR 05000272/19982021998-07-0909 July 1998 Partially Deleted Insp Repts 50-272/98-202,50-311/98-202 & 50-354/98-202 on 980420-23.No Violations Noted.Major Areas Inspected:Conduct of Security & Safeguards Activities IR 05000354/19980031998-06-16016 June 1998 Suppl to NRC Licensing Exam Rept 50-354/98-03OL (Including Completed & Graded Tests) for Tests Administered on 980223- 0304 IR 05000354/19980801998-06-10010 June 1998 Insp Rept 50-354/98-80 on 980223-0319 & 0427-30.Violations Noted.Major Areas Inspected:Maint & Engineering ML20249A2031998-06-10010 June 1998 Notice of Violation from Insp on 980223-0319 & 0427-30. Violation Noted:Conditions Adverse to Quality Were Not Promptly Identified & Corrected IR 05000354/19980991998-06-0808 June 1998 SALP Rept 50-354/98-99 for Period of 961110-980516 ML20249A1071998-06-0404 June 1998 Notice of Violation from Insp on 980405-0516.Violation Noted:During Refueling Outage RF03 in Dec 1990 Licensee Did Not Maintain RHR Sys in Operation IR 05000354/19980051998-06-0404 June 1998 Insp Rept 50-354/98-05 on 980405-0516.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M0491998-04-28028 April 1998 NRC Operator Licensing Exam Rept 50-354/98-03OL,(including Completed & Graded Tests) for Tests Administered on 980223-0304 ML20217N6221998-04-24024 April 1998 Notice of Violation from Investigation Conducted by Oi. Violation Noted:Safeguard Event Log,Required to Be Maintained by Licensee,Was Not Complete & Accurate in All Matl Aspects IR 05000354/19980021998-04-23023 April 1998 Insp Rept 50-354/98-02 on 980222-0404.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint,Plant Support & Effectiveness of Fire Protection Program ML20217H8051998-04-23023 April 1998 Notice of Violation from Insp on 980222-0404.Violation Noted:Three Examples of Inadequate Accomplishment of Procedure Control Associated W/Temporary Equipment Installed in Plant Svc Water Intake Structure ML20217C6711998-03-20020 March 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:On 971112,while Reactor Was in Cold Shutdown W/Rv Head Removed,Operators Did Not Verify That CR Position Did Not Change During Withdrawal ML20217D8291998-03-17017 March 1998 EN-98-013:informs That NOV & Proposed Imposition of Civil Penalty in Amount of $55,000 Will Be Issued on or About 980330 to Pse&G.Civil Penalty Based on Violation Involving Failure by Operating Crew to Follow Procedures IR 05000354/19980011998-03-16016 March 1998 Insp Rept 50-354/98-01 on 980104-0221.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199L4791998-02-0303 February 1998 Notice of Violation from Insp on 971126-980103.Violation Noted:On 971124,maint Technicians Failed to Follow HC.IC-DC.ZZ-0140(Q),Rev 3, Device/Equipment Calibration Masonleilan Pressure & Temperature Controllers ML20199L5321998-02-0303 February 1998 Insp Rept 50-354/97-10 on 971116-980103.Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20197D2111997-12-10010 December 1997 Insp Rept 50-354/97-09 on 971005-1115.Apparent Violation Being Considered for Escalated Ea.Major Areas Inspected: Licensee Operations,Engineering,Maint,Plant Support & Site Security Programs ML20199D3431997-11-13013 November 1997 Insp Rept 50-354/97-07 on 970824-1004.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20199D3171997-11-12012 November 1997 Notice of Violation from Insp on 970824-1004.Violation Noted:On 970914,electric motor-driven Fire Pump Supply Breaker Opened During Electrical Bus Swap Which Rendered Pump Inoperable ML20196J6531997-10-20020 October 1997 Notice of Violation from Insp on 970202 & 0317.Violation Noted:In Apr 1994,licensee Made Changes to Facility That Involved USQ Without Prior Commission Approval ML20198L9531997-10-15015 October 1997 NRC Operator Licensing Exam Rept 50-354/97-08OL for Tests Administered on 970929-1002.Exam Results:Four Candidates Passed All Portions of License Exam.One Candidate Failed Written Exam IR 05000354/19970051997-09-15015 September 1997 Insp Rept 50-354/97-05 on 970713-0823.Noncited Violations Identified.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000354/19970061997-09-0404 September 1997 Insp Rept 50-354/97-06 on 961112-970529.Violations Noted. Major Areas Inspected:Engineering ML20210N9061997-08-11011 August 1997 Notice of Violation from Insp on 970601-0712.Violation Noted:Inoperable HPCI Sys Injection Valve Was Not Promptly Identified ML20210N9131997-08-11011 August 1997 Insp Rept 50-354/97-04 on 970601-0712.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20217E7851997-07-25025 July 1997 Investigation Rept 1-96-024 on 970725.No Noncompliance Noted.Major Areas Investigated:Allegations Re Failure to Make 10CFR73.71 Notification by Station Security Dept ML20140J3811997-06-12012 June 1997 Notice of Violation from Insp on 970429-0531.Violation Noted:Failing to Adhere to Established Procedural Guidance for safety-related Activities Were Identified,Significant Condition Adverse to Quality ML20140J3871997-06-12012 June 1997 Insp Rept 50-354/97-03 on 970429-0531.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20148D2301997-05-23023 May 1997 Insp Rept 50-354/97-02 on 970318-0428.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Routine Insp of Physical Protection & Security Program Also Conducted ML20148D2011997-05-23023 May 1997 Notice of Violation from Insp on 970318-0428.Violation Noted:On 970423,operators Failed to Shut Six of Twelve Cylinder Indicator Test Cocks Following Completion of C Emergency Diesel Generator pre-start Checks 1999-09-16 |
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APPENDIX A NOTICE OF VIOLATION Public Service Electric and Gas Company Docket No. 50-354 Hope Creek Generating Station License No. NPF-57 As a result of the inspection conducted on October 20-31, 1986, and in accord-
- . ance with the NRC Enforcement Policy (10 CFR 2, Appendix C), the following violation was identified
1 10 CFR 50, Appendix B, Criterion XVII, states-in part " records shall be...
maintained in facilities that provide suitable environment to minimize deterioration or damage and to prevent loss."
l FSAR Section 17.2.1.1.1, Nuclear Quality Assurance (sub paragraph o.)
commits to Regulatory Guide 1.88 which endorses ANSI N45.2.9-1974 and NFPA No. 232-1975 m
ANSI N45.2.9-1974, states in part, " Provisions shall be made in storage arrangement to prevent damage from condensation." and "For storage of film and other special processed records, humidity and temperature controls shall be provided to maintain an environment. . . ."'
t Further, NFPA No. 232-1975, Chapter 3, Section 341 (File Room Operating i Practices) states in part, " Filing equipment shall be noncombustible throughout. All records shall be stored in fully enclosed containers as
- far as possible."
Contrary to the above, as of October 27, 1986, the special storage trailer used exclusively for the storage of radiographs had part of its flooring damaged by moisture that was still evident and the humidity / temperature indicator was-beyond its calibration cycle. Additionally, cardboard boxes containing records awaiting microfilming and radiographs to be transferred i to permanent storage were stacked in rows on the floor of both special i File Room Trailers.
This is a Severity Level IV violation. (Supplement 1).
Pursuant to the provisions of 10 CFR 2.201, Public Service Electric and Gas Company is hereby required to submit to this office within thirty days of the date of the letter which transmitted this Notice, a written statement or ex-planation in reply, including: (1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid
- further violations; and (3) the date when full compliance will be achieved.
L Where good cause is shown, consideration will be given to extending this res-ponse time.
p 0FFICIAL RECORD COPY IR HC 86 0004.0.0
- 12/10/86 l 8701140003 870105 l hDR ADOCK 05000354 PDR
,