Notice of Violation from Insp on 870921-25.Violation Noted: Failure to Comply W/Disposal Site Conditions by Shipping Radwaste Drum W/Free LiquidML20236B512 |
Person / Time |
---|
Site: |
Browns Ferry |
---|
Issue date: |
10/16/1987 |
---|
From: |
Zech G NRC OFFICE OF SPECIAL PROJECTS |
---|
To: |
|
---|
Shared Package |
---|
ML20236B486 |
List: |
---|
References |
---|
50-259-87-34, 50-260-87-34, 50-296-87-34, NUDOCS 8710260222 |
Download: ML20236B512 (2) |
|
|
---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20129D2931996-07-19019 July 1996 Notice of Violation from Insp on 960617-20.Violation Noted: During Test,Two Members of Security Force Failed to Detect Firearm Visible on x-ray & Take Action to Neutralize Possibility of Threat After Identifying Part of Firearm ML20205C6581996-02-14014 February 1996 Notice of Violation from Secretary of Labor Decision & Order .Violation Noted:On 930202 & 04,SWEC,discriminated Against D Harrison for Engaging in Protected Activities ML20244C4181989-04-10010 April 1989 Notice of Violation from Insp on 881208-31.Violations Noted: Prior to 881223,licensee Failed to Properly Establish Administrative Procedure for Control of Equipment ML20245J0501989-02-0202 February 1989 Notice of Violation from Insp on 881001-31.Violation Noted: Reactor Bldg & Refueling Floor Ventilation Radiation Monitor Calibr & Functional Test Not Performed on 881017 ML20195B2311988-10-25025 October 1988 Notice of Violation from Insp on 880701-31.Violation Noted:Failure to Generically Review Condition Adverse to Quality Repts SQN 871347,SQP 871003,SQP 871066 & Sqt 871304 within 70 Days of Initiation of Repts ML20154R8101988-09-22022 September 1988 Notice of Violation from Insp on 880612-30.Violation Noted: Condition Adverse to Quality Rept Not Generated During Conduct of Special Test 88-09, Diesel Generator Governor & Voltage Regulator Calibr on 880621 ML20155A9381988-09-19019 September 1988 Notice of Violation from Insp on 880711-15.Violation Noted: Licensee Line Mgt Became Aware That Four Temporarily Promoted Shift Engineers Did Not Meet Above Stds & Did Not Adequately Disposition Issue ML20154K8891988-09-12012 September 1988 Notice of Violation from Insp on 880501-0611.Violation Noted:Three Fire Brigade Members Who Entered Drywell for Fire Fighting Operations Not Qualified & Q-list Equipment Data Package (Sys 1) Not in Compliance W/Nuclear QA Manual ML20155J0411988-06-0303 June 1988 Notice of Violation from Insp on 880401-30.Violation Noted: Administrative Procedure PMP 0602.01 Found to Be Inadequate Due to Lack of Any Requirement or Guidance on Use of Draft Info in Preparation of Licensing Submittals ML20154P5641988-05-20020 May 1988 Notice of Violation from Insp on 880301-31.Violations Noted: Failure to Adhere to Tech Spec Administrative Controls Involving Plant Operations Review Committee Activities & Failure to Provide Required Retraining in Areas of Qa/Qc ML20151V2791988-04-20020 April 1988 Notice of Violation from Insp on 880314-21.Violations Noted: Loose Rivets Found on Refueling Floor within Control Zone & Accountability Records Did Not Identify Crews or Parts Missing on Ultrasonic Scanner Used in Vessel ML20150E5261988-03-24024 March 1988 Notice of Violation from Insp on 880101-31.Violation Noted: Activities Affecting Quality Not Being Accomplished Per Documented Procedures & Drawings in That Insp of One QC Accepted Pipe Support Revealed Deviations from Requirements ML20150B9291988-02-26026 February 1988 Notice of Violation from Insp on 871201-31.Violation Noted: Test Performed on Standby Gas Treatment Sys Train B on 871125 Did Not Comply W/Ansi N510-1975 ML20236W0991987-12-0303 December 1987 Notice of Violation from Insp on 871001-30.Violations Noted: Failure to Properly Control Measuring & Test Equipment & to Indicate Operating Status of Component Important to Safety Such That Inadvertent Operation Prevented ML20236B5121987-10-16016 October 1987 Notice of Violation from Insp on 870921-25.Violation Noted: Failure to Comply W/Disposal Site Conditions by Shipping Radwaste Drum W/Free Liquid ML20238E3311987-09-0202 September 1987 Notice of Violation from Insp on 870701-31.Violation Noted: Licensee Failure to Follow Site Director Std Procedure 23.2 Requirements in Maintaining Complete & Current Accountability Records of Site Byproduct Matl ML20236M0001987-08-0505 August 1987 Notice of Violation from Insp on 870601-30.Violation Noted:Failure to Properly Disposition Significant Condition Adverse to Quality Re 870303 Failure of Emergency Diesel Room Fire Dampers ML20215K2911987-06-15015 June 1987 Notice of Violation from Insp on 870301-0430 ML20213A5801987-04-14014 April 1987 Notice of Violation from Insp on 870209-13 & 17-20 ML20206F2071987-04-0808 April 1987 Notice of Violation from Insps on 870201-28 ML20206D3441987-03-30030 March 1987 Notice of Violation from Insp on 870224-27 ML20207U0161987-03-0404 March 1987 Notice of Violation from Insp on 861101-1231 ML20211A6191987-02-0505 February 1987 Notice of Violation from Insp on 861001-31 ML20210U6271987-02-0505 February 1987 Notice of Violation from Insp on 870105-09 ML20207L7591987-01-0202 January 1987 Notice of Violation from Insp on 861015-17 ML20210U0081986-09-29029 September 1986 Notice of Violation from Insp on 860728-0801 ML20205M1331986-04-0808 April 1986 Notice of Violation from Insp on 860310-12 ML20127B2811985-05-14014 May 1985 Notice of Violation from Insp on 850422-26 ML20127B4781985-05-13013 May 1985 Notice of Violation from Insp on 850401-04 ML20127F4931985-04-26026 April 1985 Notice of Violation from Insp on 850401-04 ML20127K7451985-04-24024 April 1985 Notice of Violation from Insp on 850226-0325 ML20062J9481982-07-0101 July 1982 Notice of Violation from Insp on 820526-0625 ML20058H5131982-06-0909 June 1982 Notice of Violation from Insp on 820503-04 ML20058B9031982-06-0404 June 1982 Notice of Violation from Insp on 820512-19 ML20062K0001982-06-0303 June 1982 Notice of Violation from Insp on 820426-0525 ML20054K2651982-05-17017 May 1982 Notice of Violation from Insp on 820326-0425 ML20054K2291982-04-29029 April 1982 Notice of Violation from Insp on 820322-26 & 29-31 1996-07-19
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000259/19990051999-10-0101 October 1999 Insp Repts 50-259/99-05,50-260/99-05 & 50-296/99-05 on 990725-0904.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support PNO-II-97-014, on 970305,Unit 3 Experienced Loss of Offsite Power & Declared Notification of Unusual Event.Unit 2 Operating at 100 Percent During Event & Unaffected.Unit 1 in Long Term Shutdown Condition & Also Unaffected1997-03-0505 March 1997 PNO-II-97-014:on 970305,Unit 3 Experienced Loss of Offsite Power & Declared Notification of Unusual Event.Unit 2 Operating at 100 Percent During Event & Unaffected.Unit 1 in Long Term Shutdown Condition & Also Unaffected ML20138M0061997-01-13013 January 1997 EN-97-003:notice of Order Prohibiting Involvement in NRC- Licensed Activities (Effective Immediately) Issued to Jr Byrum.Action Based on NRC Investigation & Testimony Before DOL IR 05000260/19960991996-10-16016 October 1996 SALP Repts 50-260/96-99 & 50-296/96-99 for Period 950319- 960907 ML20129D2931996-07-19019 July 1996 Notice of Violation from Insp on 960617-20.Violation Noted: During Test,Two Members of Security Force Failed to Detect Firearm Visible on x-ray & Take Action to Neutralize Possibility of Threat After Identifying Part of Firearm IR 05000259/19960071996-07-19019 July 1996 Partially Withheld Insp Repts 50-259/96-07,50-260/96-07 & 50-296/96-07 on 960617-21 (Ref 10CFR73.21(c)(2)).Violations Noted.Major Areas Inspected:Aspects of Security Program for Power Reactors,Including Detection & Assessment Aids ML20205C6581996-02-14014 February 1996 Notice of Violation from Secretary of Labor Decision & Order .Violation Noted:On 930202 & 04,SWEC,discriminated Against D Harrison for Engaging in Protected Activities IR 05000259/19930371993-11-0303 November 1993 Partially Withheld Insp Repts 50-259/93-37,50-260/93-37 & 50-296/93-37 on 931004-08.Noncited Violation Identified. Major Areas Inspected:Security Program Plans,Alarm Station & Communication,Access Controls & Personnel PNO-II-91-039, on 910625,licensee Mgt Completed Third Mgt Assessment After Completion of HPCI & RCIC Quick Start Testing1991-06-26026 June 1991 PNO-II-91-039:on 910625,licensee Mgt Completed Third Mgt Assessment After Completion of HPCI & RCIC Quick Start Testing IR 05000259/19910141991-04-22022 April 1991 Insp Repts 50-259/91-14,50-260/91-14 & 50-296/91-14 on 910325-29.No Violations Noted.Major Areas Inspected:Valve Operators,Level Switches,Temp Elements,Level Transmitters, Flow Switches,Terminal Blocks & Junction Boxes IR 05000259/19910121991-04-16016 April 1991 Insp Repts 50-259/91-12,50-260/91-12 & 50-296/91-12 on 910315-20.No Violations Noted.Major Areas Inspected:Test Procedures,Test Preparation,Test Performance & Test Results of Primary Containment Integrated Leak Rate Test IR 05000259/19910021991-03-18018 March 1991 Insp Repts 50-259/91-02,50-260/91-02 & 50-296/91-02 on 910119-0215.Non-cited Violations Noted.Major Areas Inspected:Surveillance,Maint,Operational Safety,Mods,Post Mod Testing,Esfs Walkdown,Standby Liquid Control & Mgt IR 05000259/19900221990-12-10010 December 1990 Insp Repts 50-259/90-22,50-260/90-22 & 50-296/90-22 on 900625-29.No Violations Noted.Major Areas Inspected:Followup of BFN Implementation of EQ Program to Comply W/Requirements of 10CFR50.49 IR 05000259/19900201990-08-13013 August 1990 Insp Repts 50-259/90-20,50-260/90-20 & 50-296/90-20 on 900625-29 & 0709-13.No Violations or Deviations Noted.Major Areas Inspected:Corrective Action Program Implementation & Quality Verification Activities IR 05000266/19900121990-06-0808 June 1990 Enforcement Conference Repts 50-266/90-12 & 50-301/90-12 on 900525.Violations Noted.Major Areas Discussed:Licensee Apparent Recurrent High Radiation Area Barrier Violations & Weaknesses in Radiation Protection Program IR 05000260/19890361989-09-21021 September 1989 Insp Rept 50-260/89-36 on 890828-0901.No Violations Noted. Major Areas Inspected:Small Bore Piping & Instrument Tubing Program IR 05000260/19890301989-09-18018 September 1989 Insp Rept 50-260/89-30 on 890313-24.No Violations Noted. Major Areas Inspected:Essential Design Calculations Under Civil Calculation Review Program IR 05000260/19890311989-07-13013 July 1989 Insp Rept 50-260/89-31 on 890426-0628.Open Issues Noted. Major Areas Inspected:Design Calculations for Seismic Design Program,Including Generation & Transfer of Seismic Loads & Impact Evaluation of Primary Sys IR 05000260/19880391989-06-17017 June 1989 Insp Rept 50-260/88-39 on 881219-22.Six Out of Eight Open Items Reviewed Closed.Major Areas Inspected:Techniques, Procedures & Criteria Used for Generating New Amplified Response Spectra (Ars) & Util Responses to Open Items IR 05000260/19890211989-06-14014 June 1989 Insp Rept 50-260/89-21 on 890123-24.Two of Three Items Reviewed During Insp Considered Closed.Major Areas Inspected:Responses to Three Open Items Identified in Insp Rept 50-260/88-38,including CSG-14,CSG-23 & CSG-26 IR 05000260/19890151989-05-17017 May 1989 Insp Rept 50-260/89-15 on 890123-0203.Open Item Noted Re Calculations Associated W/Ie Bulletins 79-14 & 79-02 on safety-related Piping.Major Areas Inspected:Design Criteria Documents & Calculations for safety-related Piping IR 05000259/19890061989-05-0303 May 1989 Insp Repts 50-259/89-06,50-260/89-06 & 50-296/89-06 on 890130-0203 & 0214-0310.Violations & Deviations Noted.Major Areas Inspected:Adequacy of Testing,Calibr,Maint & Configuration Control of safety-related Instrumentation ML20244C4181989-04-10010 April 1989 Notice of Violation from Insp on 881208-31.Violations Noted: Prior to 881223,licensee Failed to Properly Establish Administrative Procedure for Control of Equipment IR 05000259/19880361989-04-0707 April 1989 Insp Repts 50-259/88-36,50-260/88-36 & 50-296/88-36 on 81208-31.Violations Noted.Major Areas Inspected:Plant Operations,Mgt Control Over Plant Activities & Work Control Process to Determine Readiness for Fuel Load ML20247G6941989-03-23023 March 1989 PNO-ADSP-89-001:on 890317,GE-supplied Cables in Nuclear Instrumentation Sys Found Deteriorated W/Rubber Insulation Brittle & Cracked W/Portions of Conductor Exposed.Ge Has Obtained Sample Cable for Further Analysis IR 05000259/19880351989-03-17017 March 1989 Insp Repts 50-259/88-35,50-260/88-35 & 50-296/88-35 on 881201-31.No Violations or Deviations Noted.Unresolved Items Noted Re Surveillance Testing & Missed Surveillance.Major Areas Inspected:Ros,Nrc Bulletins & Open Items IR 05000259/19890011989-03-0909 March 1989 Partially Withheld Insp Repts 50-259/89-01,50-260/89-01 & 50-296/89-01 on 890109-10.No Violations Noted.Major Areas Inspected:Corrective Actions to Notice of Violation & Program for Control & Accounting of SNM IR 05000259/19880271989-02-13013 February 1989 Insp Repts 50-259/88-27,50-260/88-27 & 50-296/88-27 on 880823-890106.No Violations or Deviations Noted.Major Areas Inspected:Seismic Qualifications,Cleanliness Controls,Fire Protection,Surveillance Testing & Instrumentation IR 05000259/19880331989-02-13013 February 1989 Insp Repts 50-259/88-33,50-260/88-33 & 50-296/88-33 on 881101-30.Violation Noted.Major Areas Inspected:Operational Safety Verification,Mods,Surveillance Observations,Sys Return to Svc,Status of 10CFR21 Repts & ROs ML20245J0501989-02-0202 February 1989 Notice of Violation from Insp on 881001-31.Violation Noted: Reactor Bldg & Refueling Floor Ventilation Radiation Monitor Calibr & Functional Test Not Performed on 881017 ML20245J0531989-02-0101 February 1989 Corrected Insp Repts 50-259/88-32,50-260/88-32 & 50-296/88-32 on 881001-31.Violations Noted.Major Areas Inspected:Operational Safety Verification,Surveillance Observation,Mods,Sys Return to Svc & ROs ML20195B2311988-10-25025 October 1988 Notice of Violation from Insp on 880701-31.Violation Noted:Failure to Generically Review Condition Adverse to Quality Repts SQN 871347,SQP 871003,SQP 871066 & Sqt 871304 within 70 Days of Initiation of Repts IR 05000259/19880311988-10-24024 October 1988 Insp Repts 50-259/88-31,50-260/88-31 & 50-296/88-31 on 880719-22 & 0907-08.No Violations or Deviations Noted.Major Areas Inspected:Plant Regulatory Performance Improvement Program Action Item Implementation IR 05000259/19880211988-10-21021 October 1988 Insp Repts 50-259/88-21,50-260/88-21 & 50-296-88-21 on 880701-31.Violation & Unresolved Items Noted.Major Areas Inspected:Operational Safety,Maint Observations,Surveillance Testing Observations & Restart Test Program ML20195B2371988-10-21021 October 1988 Insp Repts 50-259/88-21,50-260/88-21 & 50-296-88-21 on 880701-31.Violation & Unresolved Items Noted.Major Areas Inspected:Operational Safety,Maint Observations,Surveillance Testing Observations & Restart Test Program IR 05000259/19880291988-09-28028 September 1988 Partially Withheld Insp Repts 50-259/88-29,50-260/88-29 & 50-296/88-29 on 880912-16 (Ref 10CFR2.790 & 73.21). Violations Noted in Area of Key Control.Major Areas Inspected:Security Organization,Records & Repts ML20154R8101988-09-22022 September 1988 Notice of Violation from Insp on 880612-30.Violation Noted: Condition Adverse to Quality Rept Not Generated During Conduct of Special Test 88-09, Diesel Generator Governor & Voltage Regulator Calibr on 880621 IR 05000259/19880261988-09-20020 September 1988 Insp Repts 50-259/88-26,50-260/88-26 & 50-296/88-26 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness,Including Programmatic Elements of Emergency Detection & Classification & Training ML20155A9561988-09-19019 September 1988 Insp Repts 50-259/88-22 & 50-260/88-22 & 50-296/88-22 on 880711-15.Violations Noted.Major Areas Inspected:Assessment of New Employee Concern ML20155A9381988-09-19019 September 1988 Notice of Violation from Insp on 880711-15.Violation Noted: Licensee Line Mgt Became Aware That Four Temporarily Promoted Shift Engineers Did Not Meet Above Stds & Did Not Adequately Disposition Issue IR 05000259/19880221988-09-19019 September 1988 Insp Repts 50-259/88-22 & 50-260/88-22 & 50-296/88-22 on 880711-15.Violations Noted.Major Areas Inspected:Assessment of New Employee Concern ML20154R8211988-09-15015 September 1988 Insp Repts 50-259/88-18,50-260/88-18 & 50-296/88-18 on 880612-30.Violations Noted.Major Areas Inspected:Operational Safety,Maint Observation,Independent Audits & Restart Test Program ML20154K8891988-09-12012 September 1988 Notice of Violation from Insp on 880501-0611.Violation Noted:Three Fire Brigade Members Who Entered Drywell for Fire Fighting Operations Not Qualified & Q-list Equipment Data Package (Sys 1) Not in Compliance W/Nuclear QA Manual ML20154K9111988-09-0909 September 1988 Insp Repts 50-259/88-16,50-260/88-16 & 50-296/88-16 on 880501-0611.Violations Noted.Major Areas Inspected: Operational Safety,Maint Observation,Surveillance Testing Observation,Restart Test Program & Q-list Concerns IR 05000259/19880231988-09-0202 September 1988 Insp Repts 50-259/88-23,50-260/88-23 & 50-296/88-23 on 880801-05.No Violations or Deviations Noted.Major Areas Inspected:Organization & Mgt Controls in Radiation Protection & Radwaste & Control of Radioactive Matls IR 05000259/19880191988-08-22022 August 1988 Insp Repts 50-259/88-19,50-260/88-19 & 50-296/88-19 on 880620-24.No Violations or Deviations Noted.Major Areas Inspected:Mark I Containment Long Term Program Mod,Ie Bulletins 79-02 & 79-14 IR 05000259/19880201988-07-29029 July 1988 Partially Withheld Insp Repts 50-259/88-20,50-260/88-20 & 50-296/88-20 on 880627-0701 (Ref 10CFR2.790 & 73.21).No Violations Identified.Major Areas Inspected:Security Program,Security Organization & Security Program Audit IR 05000259/19880121988-06-20020 June 1988 Insp Repts 50-259/88-12,50-260/88-12 & 50-296/88-12 on 880502-06.No Violations or Deviations Noted.Major Areas Inspected:Mark I Containment Program Mod & IE Bulletins 79-02 & 79-14 IR 05000259/19880141988-06-0303 June 1988 Health Physics Insp Repts 50-259/88-14,50-260/88-14 & 50-296/88-14 on 880509-13.No Violations or Deviations Noted. Major Areas Inspected:Followup on Previous Enforcement Issues,Organization & Mgt Controls & Training ML20155J0411988-06-0303 June 1988 Notice of Violation from Insp on 880401-30.Violation Noted: Administrative Procedure PMP 0602.01 Found to Be Inadequate Due to Lack of Any Requirement or Guidance on Use of Draft Info in Preparation of Licensing Submittals 1999-10-01
[Table view] |
Text
( y;; v a.2. .n . o w .- - - . - - - .- -- - - - - - - -
1 i
i ENCLOSURE 1 -l NOTICE OF VIOLATION ;
Tennessee Valley Authority Docket Nos.: 50-259, 50-260, 50-296 Browns Ferry License Nos: DPR-33, DPR-52, DPR-68 l
During the Nuclear Regulatory Commission (NRC) inspection conducted on September 21-25, 1987, a violation of NRC requirements was identified. The violation involved a failure to comply with the license conditions of a '
radioactive waste disposal site. In accordance with the " General Statr. ment of-Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, sppendix C 1 (1986), the violation is listed below:
10 CFR 30.41(c) requires that before transferring byproduct material to a specific licensee of an Agreement State, the licensee transferring the material shall verify that the transferee's license authorizes the receipt of the type, form, and quantity of the byproduct material to be transferred.
License Condition 32A, Radioactive Material License 097, Amendment 41, . issued to the low level radioactive waste disposal facility operator, Chem-Nuclear Systems, Inc. by the State of South Carolina, Department of Health and Environment Control requires that the licensee shall not receive any liquid radioactive waste regardless of the chemical or physical form.
License Condition 34, Radioactive Material License 097, Amendment 41, requires that the licensee shall not accept liquid radioactive waste packaged in absorbent materials, or where absorbent materials have been used to absorb '
liquids rather than properly' solidified with an approved media.
Contrary to the above, on August 5,1987, the licensee failed to comply with a disposal site's license conditions in that a drum within Radioactive Waste Shipment No. 0787-052-S was found upon its arrival at the disposal site to contain free liquid. The licensee had also used absorbent material to absorb liquids rather than properly solidifing the waste with an approved media.
This is a Severity level IV violation (Supplement V).
Pursuant to the provisions of 10 CFR 2.201, Tennessee Valley Authority 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 8710260222 871016 PDR ADOCK 05000259 G PDR t s
I Docket Nos.:' 50-259, 50-260,.50-296 l Tennessee Valley Authority. .
Browns Ferry 2- < License Nos.: DPR-33, DPR-52,LDPR-68 1
results achieved, (4) the corrective steps which will 'be taken.to avoid further.
~
violations', and,(5) the date when full compliance will be achieved. Where good cause is'shown, consideration will be'given to extending theLresponse timet l
.FOR THE NUCLEAR REGULATORi COMMISSION' tet -
Gary . Zech, ssistant Director. I Efor Inspection Programs . 1 TVA Projects. Division ,.a OfficeLof.Special Projects-Dated at Atlanta, Georg'ia this 16th day of. October 1987 ,
I
\ \
{
4
%- - . - - - _ _ _ . - . - - _ _ _