ML20247A105
ML20247A105 | |
Person / Time | |
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Site: | Indian Point |
Issue date: | 05/09/1989 |
From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
To: | |
Shared Package | |
ML100271389 | List: |
References | |
50-286-89-06, 50-286-89-6, NUDOCS 8905230042 | |
Download: ML20247A105 (1) | |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20237D1381998-08-19019 August 1998
[Table view]Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Between 971024 & 980528,licensee Failed to Assure That Design Change in Oct 1997 Subject to Design Control Measures ML20236M6011998-07-0606 July 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000.Violation Noted:On 970808,double Verifications of Steps 3.4.1 & 3.5.2 of PT-W1,which Involved Checks of DG Compressor,Not Performed,But Records Created ML20217H3531997-10-0707 October 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000.Violation Noted:Con Edison Did Not Operate within Restrictions of TS Figure 3.1.A-3,in That Pressurizer Level Was Greater than 30% ML20217R3361997-08-19019 August 1997 NOV & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Measures Were Not Established to Assure That Applicable Regulatory Requirements & Design Basis,Were Correctly Translated Into EOPs ML20247A1051989-05-0909 May 1989 Notice of Violation from Insp on 890228-0417.Violation Noted:Technicians Failed to Secure Pump When Vibration Level Observed on Pump Motor Exceeded Procedural Limit of 3.5 Mils ML20247A0681989-05-0505 May 1989 Notice of Violation from Insp on 890314-25.Violation Noted: Workers Allowed to Enter High Radiation Areas W/O Being Provided or Accompanied by Individual Authorized in Radiation Protection Procedures ML20154Q7231988-09-21021 September 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000.Violations Noted:Qualification of Containment high-range Radiation Monitors Cable Connector Assembly Deficient ML20207S3401987-03-11011 March 1987 Notice of Violation from Insp on 870127-29 ML20212J3921987-03-0202 March 1987 Notice of Violation from Insp on 870106-0202 ML20210V6021987-02-10010 February 1987 Notice of Violation from Insp on 861215-19 ML20213A4821987-01-22022 January 1987 Notice of Violation from Insp on 861116-870105 ML20212K3521987-01-20020 January 1987 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000 Based on 860811-0922 Insp.Violation Noted:Reactor Heated Up Above 200 F W/Both Recirculation & Containment Spray Pumps Inoperable ML20207N1691987-01-0505 January 1987 Notice of Violation from Insp on 861014-1121 ML20203D7841986-04-16016 April 1986 Notice of Violation from Insp on 860106-10 ML20055B6381982-07-0202 July 1982 Notice of Violation from Insp on 820601-04 ML20055B5681982-07-0202 July 1982 Notice of Violation from Insp on 820524-28 ML20058B8581982-06-29029 June 1982 Notice of Violation from Insp on 820516-0615 ML20054L0451982-06-16016 June 1982 Notice of Violation from Insp on 820501-31 1998-08-19 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000003/19980191999-03-0909 March 1999
[Table view]Insp Rept 50-003/98-19 on 981130-990222.No Violation Noted. Major Areas Inspected:Review of Facility Mgt & Control ML20237D1381998-08-19019 August 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Between 971024 & 980528,licensee Failed to Assure That Design Change in Oct 1997 Subject to Design Control Measures ML20236M6011998-07-0606 July 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000.Violation Noted:On 970808,double Verifications of Steps 3.4.1 & 3.5.2 of PT-W1,which Involved Checks of DG Compressor,Not Performed,But Records Created ML20154Q1951998-01-22022 January 1998 Partially Deleted Investigation Rept 1-97-038.Noncompliance Noted.Major Areas Investigated:Falsification of Surveillance Test Records by Nuclear Production Technician ML20217H3531997-10-0707 October 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000.Violation Noted:Con Edison Did Not Operate within Restrictions of TS Figure 3.1.A-3,in That Pressurizer Level Was Greater than 30% PNO-I-97-053, on 970826,special Security Insp Will Be Performed,That Will Examine Security Activities at Vermont Yankee,Pilgrim & Indian Point 3.Team Will Include Security Specialists from Region I & NRR1997-08-22022 August 1997 PNO-I-97-053:on 970826,special Security Insp Will Be Performed,That Will Examine Security Activities at Vermont Yankee,Pilgrim & Indian Point 3.Team Will Include Security Specialists from Region I & NRR ML20217R3361997-08-19019 August 1997 NOV & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Measures Were Not Established to Assure That Applicable Regulatory Requirements & Design Basis,Were Correctly Translated Into EOPs IR 05000247/19930261993-11-23023 November 1993 Insp Rept 50-247/93-26 on 931108-12.No Violations Noted. Major Areas Inspected:Mgt Support Plans,Protected & Vital Area Physical Barriers,Detection & Assessment Aids,Protected & Vital Area Access Control of Personnel IR 05000286/19930161993-10-19019 October 1993 Insp Rept 50-286/93-16 on 930802-06 & 0920-24.No Violations Noted.Major Areas Inspected:Isi Program,Procedures,Scope of ISI Work for Outage,Current Insp Plan & Testing Procedures IR 05000286/19930211993-09-17017 September 1993 Insp Rept 50-286/93-21 on 930830-0902.No Violations Noted. Major Areas Inspected:Mgt Support & Audits,Protected & Vital Area Physical Barriers,Detection & Assessment Aids & Protected Vital Area Access Control of Personnel PNO-I-90-094, on 901016,transfer of Fuel Assemblies Stuck in Upper Core Internals.No Apparent Damage to Dropped Fuel Assembly Occurred.Recovery Operations Secured1990-10-17017 October 1990 PNO-I-90-094:on 901016,transfer of Fuel Assemblies Stuck in Upper Core Internals.No Apparent Damage to Dropped Fuel Assembly Occurred.Recovery Operations Secured PNO-I-90-077, on 900906,unplanned Shutdown Greater than 48 H Occurred Due to RCS Packing Leak from Pressurizer Spray Valve.Plant Placed in Hot & Cold Shutdown.Licensee Activities Monitored & State of Ny Informed1990-09-0707 September 1990 PNO-I-90-077:on 900906,unplanned Shutdown Greater than 48 H Occurred Due to RCS Packing Leak from Pressurizer Spray Valve.Plant Placed in Hot & Cold Shutdown.Licensee Activities Monitored & State of Ny Informed PNO-I-90-065, on 900814,licensee Reported That Licensed Reactor Operator Tested Positive for Marijuana as Result of Random Fitness for Duty Test.Operator Unescorted Site Access Suspended for 14 Days1990-08-15015 August 1990 PNO-I-90-065:on 900814,licensee Reported That Licensed Reactor Operator Tested Positive for Marijuana as Result of Random Fitness for Duty Test.Operator Unescorted Site Access Suspended for 14 Days PNO-I-90-063, on 900809,plant Shutdown Due to Potential Loss of Three Emergency Diesel Generators.Caused by Blown Control Power Fuse.Fuse Replaced1990-08-0909 August 1990 PNO-I-90-063:on 900809,plant Shutdown Due to Potential Loss of Three Emergency Diesel Generators.Caused by Blown Control Power Fuse.Fuse Replaced ML20247K5281989-09-14014 September 1989 EN-89-086:on 890919,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000 Will Be Issued to Licensee Based on Security Violations Re Access Control & Illumination in Protected Area ML20247B9531989-08-24024 August 1989 Enforcement Conference Rept 50-286/89-15 on 890808.Major Areas Discussed:Security Program During Spring 1989 Plant Outage IR 05000286/19890151989-07-24024 July 1989 Partially Withheld Physical Security Insp Rept 50-286/89-15 on 890605-07 (Ref 10CFR73.21).Violations Noted Re Physical Barriers,Vital Areas & Access Controls.Major Areas Inspected:Detection & Assessment Aids & Alarm Stations ML20245G2181989-06-21021 June 1989 PNS-I-89-010:on 890621,Dept of Investigation in New York City Received Call Threatening Destruction of Plant & Ref 1977 Incident Where Damage Inflicted on Plant.Bomb Threat Contingency Procedures Implemented & Security Maintained IR 05000286/19890031989-06-13013 June 1989 Enforcement Conference Rept 50-286/89-03 on 890428 in King of Prussia,Pa Re Findings of Insp Repts 50-286/89-03 & 50-286/88-22.Violations Noted.Areas Discussed:Security Program During Current Outage ML20247A1051989-05-0909 May 1989 Notice of Violation from Insp on 890228-0417.Violation Noted:Technicians Failed to Secure Pump When Vibration Level Observed on Pump Motor Exceeded Procedural Limit of 3.5 Mils ML20247A0681989-05-0505 May 1989 Notice of Violation from Insp on 890314-25.Violation Noted: Workers Allowed to Enter High Radiation Areas W/O Being Provided or Accompanied by Individual Authorized in Radiation Protection Procedures IR 05000286/19890051989-04-11011 April 1989 Partially Withheld Physical Security Insp Rept 50-286/89-05 on 890227-0303 (Ref 10CFR73.21).Violations & Noncompliances Noted.Major Areas inspected:non-routine Event,Mgt Support, Security Program Plans & Audits & Physical Barriers ML20154Q7231988-09-21021 September 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000.Violations Noted:Qualification of Containment high-range Radiation Monitors Cable Connector Assembly Deficient PNO-I-88-065, on 880617,unit Tripped Due to High Water Level in Steam Generator 22.Caused by Contractor Cleaner Inadvertently Activating Boiler Feed Pump.Licensee Elected to Enter Cold Shutdown to Repair Connoseals1988-06-20020 June 1988 PNO-I-88-065:on 880617,unit Tripped Due to High Water Level in Steam Generator 22.Caused by Contractor Cleaner Inadvertently Activating Boiler Feed Pump.Licensee Elected to Enter Cold Shutdown to Repair Connoseals IR 05000247/19880121988-05-24024 May 1988 Physical Security Insp Rept 50-247/88-12 on 880407.No Noncompliance Noted.Major Areas Inspected:Program for Protection of Safeguards Info,Per 10CFR73.21,including Use of Required Storage Repositories & Handling Procedures IR 05000286/19880061988-05-19019 May 1988 Physical Security Insp Rept 50-286/88-06 on 880412-14.No Noncompliance Noted.Major Areas Inspected:Plan & Implementing Procedures,Organization,Program Audits,Testing & Maint,Physical Barriers & Security Sys Power Supply PNO-I-88-003, on 880101,steam Generator (SG) 23 Boiled Dry During Plant Heatup.Cause Not Stated.On 880104,station Mgt Started Evaluating Safety Significance of Event & Best Method to Refill Generator.Sg 23 Refilled on 8801051988-01-0707 January 1988 PNO-I-88-003:on 880101,steam Generator (SG) 23 Boiled Dry During Plant Heatup.Cause Not Stated.On 880104,station Mgt Started Evaluating Safety Significance of Event & Best Method to Refill Generator.Sg 23 Refilled on 880105 IR 05000286/19870131987-08-21021 August 1987 Safety Sys Outage Mod Insp Rept 50-286/87-13 on 870422-0714. Rept Describes Activities & Findings Associated W/First Portion of Team Insp Re Outage Design Insp IR 05000247/19870141987-06-0808 June 1987 Emergency Preparedness Insp Rept 50-247/87-14 on 870512-14. No Violations Identified.Major Areas Inspected:Licensee Annual Emergency Exercise Performed on 870513 IR 05000286/19870111987-05-14014 May 1987 Insp Rept 50-286/87-11 on 870420-24.No Violations Noted. Major Areas Inspected:Radiological Effluents Control Program,Mgt Controls,Air Cleaning Sys,Program Implementation & Previously Identified Items IR 05000286/19870091987-05-11011 May 1987 Insp Rept 50-286/87-09 on 870402-03.No Violations Noted. Major Areas Inspected:Nuclear Matl Control & Accounting, Including Organization & Operating,Shipping & Receiving, Storage & Internal Control & Records & Repts PNO-I-87-039, on 870430,licensee Identified Potential Circuit Failure Preventing Automatic Start of Auxiliary Feedwater Pumps by Loss of Main Feedwater or lo-lo Steam Generator Signals.Circuit Modified for Independent Relays1987-05-0101 May 1987 PNO-I-87-039:on 870430,licensee Identified Potential Circuit Failure Preventing Automatic Start of Auxiliary Feedwater Pumps by Loss of Main Feedwater or lo-lo Steam Generator Signals.Circuit Modified for Independent Relays IR 05000286/19870031987-04-12012 April 1987 Exam Rept 50-286/87-03OL on 870224-26.Exam Results:Seven Senior Operator Candidates Passed All Portions of Exams.One Candidate Failed All Portions PNO-I-87-025, on 870326,licensee Announced Plans to Shut Down Reactor on 870327 Due to Steadily Increasing Leakage on Reactor Coolant Pump Seal.Caused by Degraded Seal.Shutdown Expected to Last 10 Days1987-03-26026 March 1987 PNO-I-87-025:on 870326,licensee Announced Plans to Shut Down Reactor on 870327 Due to Steadily Increasing Leakage on Reactor Coolant Pump Seal.Caused by Degraded Seal.Shutdown Expected to Last 10 Days IR 05000286/19870021987-03-18018 March 1987 Insp Rept 50-286/87-02 on 870127-29.No Violations Noted. Major Areas Inspected:Dosimetry Staffing & Training, Facilities & Equipment Procedures,Dose Assessment QA & Documentation & Recordkeeping IR 05000247/19870041987-03-16016 March 1987 Insp Rept 50-247/87-04 on 870203-0302.No Violations Noted. Major Areas Inspected:Routine Daily Insps,As Well as Unscheduled Backshift Insps of Onsite Activities,Operations, Maint,Surveillance & Review of Periodic & Special Repts ML20207S3401987-03-11011 March 1987 Notice of Violation from Insp on 870127-29 IR 05000247/19870021987-03-10010 March 1987 Insp Rept 50-247/87-02 on 870127-29.Violation Noted:Failure to Include Acceptance Limits for Battery Electrolyte Temp & Failure to Ensure Battery Room Temp within Normal Bounds ML20207R1791987-03-0606 March 1987 PNS-I-87-003:on 870306,security Officer at Offsite Training Ctr in Toddville,Ny Received Bomb Threat by Telephone.Search of Site Produced Negative Results.Local Law Enforcement Agencies Responded.Security Measures Heightened IR 05000286/19870011987-03-0505 March 1987 Insp Rept 50-286/87-01 on 870106-0217.Major Areas Inspected: Plant Operations Including Shift Logs & Records,Reactor Trips/Engineered Safeguards Actuation,Surveillance,Maint & Followup to Generic Ltr 83-28 & TMI Action Items ML20212J3921987-03-0202 March 1987 Notice of Violation from Insp on 870106-0202 IR 05000247/19870011987-02-26026 February 1987 Insp Rept 50-247/87-01 on 870106-0202.Violation Noted:No post-maint (Mod) Test Performed After Changing Location of Emergency Diesel Generator Svc Water Flow Indication & Control Instruments PNO-I-87-010, on 870211,reactor Scrammed from Full Power During Transient Initiated by Loss of Instrument Bus.Safety Injection Signal Received on High Steam Flow Coincident W/Low Steam Line Pressure.Plant Stabilized in Hot Shutdown1987-02-12012 February 1987 PNO-I-87-010:on 870211,reactor Scrammed from Full Power During Transient Initiated by Loss of Instrument Bus.Safety Injection Signal Received on High Steam Flow Coincident W/Low Steam Line Pressure.Plant Stabilized in Hot Shutdown ML20210V6021987-02-10010 February 1987 Notice of Violation from Insp on 861215-19 IR 05000286/19860241987-02-0909 February 1987 Insp Rept 50-286/86-24 on 861215-19.Violation Noted:Raychem Splices Identified W/Less than Required 2-inch Overlap & Bending Radii Less than Allowed IR 05000247/19860331987-01-27027 January 1987 Radiation Protection Insp Rept 50-247/86-33 on 861215-19.No Violations Noted.Major Areas Inspected:Alara,Internal Exposure Control & External Exposure Control ML20213A4821987-01-22022 January 1987 Notice of Violation from Insp on 861116-870105 IR 05000247/19861361987-01-21021 January 1987 Meeting Rept 50-247/86-136 on 861209.Major Items Discussed: Plans for Integrated Assessment of Auxiliary Feedwater Sys. Mods Being Considered Include Providing Direct Indication of Overspeed Trip Mechanism Status in Control Room ML20212K3521987-01-20020 January 1987 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000 Based on 860811-0922 Insp.Violation Noted:Reactor Heated Up Above 200 F W/Both Recirculation & Containment Spray Pumps Inoperable IR 05000286/19860231987-01-15015 January 1987 Onsite Regular & Backshift Insp Rept 50-286/86-23 on 861118- 870105.Violation Noted:Failure to Follow Administrative Procedures AP-6 & AP-25-3 Re Work Requests & Matl Substitutions,Respectively 1999-03-09 |
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33.
APPENDIX A l
NOTICE OF VIOLATION l 1
New York Power Authority Docket No. 50-286 Indian Point Unit 3 Nuclear Power Plant License No. DPR-64 As a result.of the inspection conducted on February 28 to April 17, 1989, and in accordance with the NRC Enforcement Policy (10 CFR 2, Appendix C), the following violation was identified:
Licensee Technical Specification, Section 6.8.1 requires that written procedures, surveillance and test activities, as referenced in Appendix A of Regulatory Guide (RG) 1.33, November 1972, be established and implemented to ensure that safety-related equipment will perform their intended function.
Licensee's Administrative Procedure AP-4, " Procedure Adherence and Use,"
Section A.1, Revision 8, requires that procedures shall be followed.
Contrary to the above, on March 8, 1989, test technicians failed to implement the instructions of Section 2.8 of the test procedure ENG 259E,
" Service Water Pump No. 35, Functional Test," Revision 1 in that the technician performing the test failed to secure the pump when the vibration level observed on the pump motor exceeded the procedural limit of 3.5 mils.
This is a Severity Level V violation, Supplement I.
Pursuant to the provisions of 10CFR 2.201, the New York Power Authority is hereby required to submit to this office within thirty days of the date of the letter transmitting this Notice, a written statement or explanation 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. Where-good cause is shown, consideration will be given to extending this response time.