ML20214U204
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| ML20214U204 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 12/01/1986 |
| From: | Shafer W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20214U161 | List: |
| References | |
| 50-254-86-18, 50-265-86-18, NUDOCS 8612090181 | |
| Download: ML20214U204 (1) | |
Similar Documents at Quad Cities | |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20207G1771999-03-0505 March 1999
[Table view]Notice of Violation from Insp on 99112-1218.Violation Noted:Licensee Had Not Included in Revised ISI Program,Basis for Determination That Code Required Exam Was Impractical For,Unit 2 Reactor Pressure Vessel Nozzle Weld Nsb ML20198G2901998-12-18018 December 1998 Notice of Violations from Insp on 981019-1106.Violations Noted:As of 980327,performance of Listed Test Procedures Did Not Demonstrate Equipment Could Perform Satisfactorily Under Design Conditions ML20154G4301998-09-11011 September 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $88,000.Violation Noted:As of 970926,licensee Failed to Provide Alternate Shutdown Capability for Some Fire Areas of Facility Containing Safe Shutdown Equipment ML20237D6671998-08-11011 August 1998 Notice of Violation from Insp on 980529-0716.Violation Noted:On 980622,while Performing Quad Cities Operating Surveillance Procedure 6600-01,rev 24,operator Failed to Position Throttle Air Box Drain Valve One Turn ML20236M0831998-07-0202 July 1998 Notice of Violation from Insp on 980401-0529.Violation Noted:On 980501,Interim Procedure 98-0035 Was Not Implemented When Change Was Made to Personnel Out-of Svc Number 98-512 Which Was Not Reviewed & Approved ML20248L7951998-06-0505 June 1998 Notice of Violation from Investigation on 970530.Violations Noted:Licensee Provided to Commission on 960825,operability Determination Checklist.Info Inaccurate Because Supporting Calculations Showed FICs to Be Excess of 1.0 ML20247P4551998-05-15015 May 1998 Notice of Violation from Insp on 971014-980415.Violation Noted:On 971215,inspector Identified That Licensee Failed to Provide Training of Personnel Performing Activities Affecting Quality ML20217G2341998-04-23023 April 1998 Notice of Violation from Insp on 980216-0326.Violation Noted:Between 971006 & 10,work Package 970104149-03 Replaced 2A Recirculation Loop Sample Pci Valve AO-2-0220-44,activity Affecting Quality,Prepared & Installed Prior to 971014 ML20217G3101998-04-23023 April 1998 Notice of Violations from Insp on 980211-0331.Violations Noted:On 980314,non-licensed Operators Performing Plant Operating Procedure 6600-7,rev 6,attachment H,Failed to Charge Breaker Closing Spring for Unit 2 ML20216C2531998-03-0606 March 1998 Notice of Violation from Insp on 971224-980210.Violation Noted:From 971216-20,both Standby Gas Treatment Subsystems Inoperable & Unit 1 Remained in Mode 1 & Not Placed in Hot Shutdown Condition within 12 H ML20203L5831998-03-0303 March 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55.000.Violation Noted:Between 970410-0807, Licensee Failed to Perform Any Monitoring & Failed to Establish Any Goals for CAM System IR 07100027/20110211998-02-13013 February 1998 Notice of Violation from Insp on 971027-1121.Violations Noted:As of 971027,local Manual Operation of HPCI Sys, Activity Affecting Quality,Could Not Be Performed in Accordance W/Written Procedure Qcop 2300-08 ML20202B0391998-02-0505 February 1998 Notice of Violation from Insp on 980112-16.Violation Noted: on 980112,faceshields Were Identified in Unit 2 Decon Shop, Posted Contaminated Area Which Had Not Been Issued by Radiation Protection Dept IR 07100103/20120231998-01-21021 January 1998 Notice of Violation from Insp on 971103-1223.Violation Noted:Licensee Failed to Promptly Correct Conditions Adverse to Quality & Failed to Take Measures to Assure That Corrective Actions Were Taken ML20197F5431997-12-23023 December 1997 Notice of Violations from Insp on 971103-07 & 1204. Violations Noted:Licensee Unable to Retrieve Records of ISI Leakage Tests of Class 1 Sys,Completed During Units 1 & 2 1995 Refueling Outages,Required by ASME Code Section 11 ML20197B7411997-12-16016 December 1997 Notice of Violation from Insp on 970729-0922.Violations Noted:Roving Fire Watches Were Not Implemented to Monitor Areas W/Inoperable Suppression Sys Intended to Protect Safe Shutdown Equipment ML20198T3111997-11-10010 November 1997 Notice of Violation from Insp on 970922-25.Violation Noted: on 970925,inspector Identified That Licensee Failed to Implement Prompt Corrective Actions for Ineffective Induction Heat Stress Improvement Process on Unit 1 ML20212G9921997-11-0505 November 1997 Notice of Violation from Insp on 970825-29.Violation Noted: on 970828,inspector Observed Welding Activities in Reactor Bldg within 35 Feet of Combustibles That Were Not Covered or Otherwise Shielded ML20217A3661997-09-12012 September 1997 Notice of Violation from Insp on 970731-0905.Violation Noted:Requirements & Acceptance Limits Contained in Design Documents for Residual Heat Removal Svc Water Pumps Were Not Incorporated Into Written Test Procedures ML20216D0561997-08-26026 August 1997 Notice of Violation from Insp on 970617-0728.Violations Noted:Inspectors Identified Four Valves in RHRSW Sys Flow Path That Were Not Locked Sealed or Otherwise Secured in Position & Not Verified in Correct Position within 31 Days ML20217Q1531997-08-22022 August 1997 Notice of Violation from Insp on 970609-0725.Violation Noted:Licensee Failed to Perform Adequate Testing to Ensure That EDGs Would Start as Required ML20149G8861997-07-11011 July 1997 Notice of Violation from Insp on 970506-0616.Violation Noted:From 950404,until Aug 1996,condition Adverse to Quality Was Not Identified & Corrected Re Corrective Actions Taken to Address Presence of Zebra Mussels in Structure ML20141H0111997-06-24024 June 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violation Noted:Licensee Failed to Establish Test Program for Periodic Insp of Reactor Bldg Interior Siding blow-out Panels ML20149K1611997-06-0707 June 1997 Notice of Violation from Insp on 970318-0505.Violation Noted:Operations Surveillance Procedure 690016-16 Transfer of Bus 1b from MCC 1 to MCC 2, Rev 9 Was Not Distributed to Control Room Where Operators Were Performing Surveillance ML20148C2941997-05-0909 May 1997 Notice of Violation from Insp on 970421-25.Violation Noted: in Sept 96,licensee Granted Items Unconditional Release & Determined W/Portable Radiation Detection Instrumentation, to Show Activity Primarily Caused by Co-60 ML20136F7471997-03-0707 March 1997 Notice of Violation from Insp on 970203-05.Violation Noted: in Unit 2 a RHR Room Drainage Trough Having Removable, Smearable Contamination Greater than or Equal to 1000 Dpm Betagamma Was Not Posted W/Caution Contaminated Area Sign ML20135B5101997-02-20020 February 1997 Notice of Violation from Insp on 961207-970127.Violation Noted:Operator Left SBGT B Train Control Switch in Off & Did Not Verify That All Annunciators Were Clear ML20134G1191997-02-0404 February 1997 Notice of Violation from Insp on 961027-1206.Violation Noted:Incorrect Bolts Used in 1C & 2C safety-related RHR Svc Water Low Pressure Pumps ML20133A2611996-12-20020 December 1996 Notice of Violation from Insp on 960924-1026.Violation Noted:Pressure Temp Limit Graph from Procedure Gcos 0201-02, Primary Sys Boundary Thermal Limitations, Rev 5,was Found Posted in Control Room on 961011 W/O Approval Signature ML20135B7631996-11-26026 November 1996 Notice of Violation from Insp on 960823-0923.Violation Noted:Quad Cities Annunciator Procedure Qcan 901(2)-4-H-15 Was Not Appropriate to Circumstances ML20134D4681996-10-10010 October 1996 Notice of Violation from Insp on 960713-0822.Violation Noted:Workers Using Work Package 960015193-04 Neither Removed Seal Centering Clips Nor Tightened Collar Set Screws During Maint ML20149G6621994-10-12012 October 1994 Notice of Violation & Proposed Imposition of Civil Penalty on 940502-0826.Violation Noted:On 940423,licensee Failed to Remove Individual from Licensed Activities Due to Intoxication of Alcohol.Check for $80,000 Due in Nov ML20149F5351994-08-0303 August 1994 Notice of Violation from Insp on 940406-0630.Violation Noted:Licensee Did Not Make Surveys to Comply W/Regulations in 10CFR20 ML20062K2301993-12-0909 December 1993 Notice of Violation from Insp on 931001-1105.Violation Noted:Corrective Actions Taken to Ensure That Appropriate Documentation in Place Prior to Performance of Plant Activities Were Inadequate ML20058F2961993-12-0101 December 1993 Notice of Violation from Insp on 930728-30,0802-04 & 09-20. Violation Noted:On 930426,licensee Failed to Specify Required post-maint Testing Associated W/Nuclear Work Request Q99959.NOV Reissued ML20058D6171993-11-18018 November 1993 Notice of Violation from Insp on 931025-29.Violation Noted: Environ Monitoring Program Not Conducted Per TS Table 4.8-4 & Quad Cities 1991 & 1992 Annual Radiological Environ Operating Repts Did Not Contain Description of Deviations ML20058A3181993-11-12012 November 1993 Notice of Violation from Insp on 930728-30 & 0802-20. Violations Noted:Licensee Failed to Specify Required post- Maint Testing Associated W/Nuclear Work Request Q99959 & to Implement Design Requirements & Acceptance Limits ML20059G1801993-10-26026 October 1993 Notice of Violation from Insp on 930821-0930.Violation Noted:During Operability Surveillances on Both Unit HPCI Sys,Surveillance Procedure Inadequate in That Appropriate Info to Direct Valve Manipulations Were Not Contained ML20059A0621993-10-15015 October 1993 Notice of Violation from Insp on 920602-0713.Violation Noted:Licensee Determined That Records Required to Be Maintained by Commission Regulations or License Conditions Not Completed & Accurate in All Matl Respects ML20057C9141993-09-22022 September 1993 Notice of Violation from Insp on 930629-0820.Violation Noted:Conditions of HPCI & RCIC Sys Pump Rooms Were Not Controlled & Toxic Gas Analyzer Was Inoperable for Seven Hours ML20057B9121993-09-21021 September 1993 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $125,000.Noncompliance Noted:As of 930609 Licensee Failed to Promptly Correct Identified Condition Adverse to Quality ML20056D9171993-08-13013 August 1993 Notice of Violation from Insp on 930719-27.Violation Noted:Failure to Conduct Surveillance of SBGT Sys Iodide Removal Efficiency Test ML20128D2751993-01-29029 January 1993 Notice of Violation from Insp on 921123-930111.Violation Noted:On 921125,condition Adverse to Quality Was Not Promptly Corrected ML20198C1941991-06-24024 June 1991 Notice of Violation from Insp on 910401-0510.Violation Noted:Licensee Failed to Implement Adequate Corrective Action to Replace GE Type CR120A Relays Failing as Result of Higher Rated Voltage Applied to Relay Coils ML20059N6831990-10-0505 October 1990 Notice of Violation from Insp on 900805-0915.Violation Noted:Monthly Operability Surveillance Testing Performed on RHR Sys/Lpci Pumps Per Procedure Qos 1000-2,Rev 12 Which Does Not Contain Acceptance Limits ML20059J6481990-09-13013 September 1990 Notice of Violation from Insp on 900605-0802.Violation Noted:Deficiency Noted in Emergency Diesel Generator Cooling Water Pump in 1986 & Not Resolved Until 1990 ML20246K9931989-08-28028 August 1989 Notice of Violation from Insp on 890625-0819.Violation Noted:Air Supply Check Valves Installed on Drywell Purge Inlet Valves & Drywell Main Exhaust Valve for Model F-600B Not Model C-600B as Specified in Design Drawings ML20155J0851988-10-21021 October 1988 Notice of Violation from Insp on 880605-0806.Violation Noted:Lpci Mode of RHR Sys Inoperable from Oct 1971 Until 880622 Due to Motor Control Ctr Wiring Problem,Contrary to Tech Spec 3.5.A.3 ML20205A7201988-10-20020 October 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $150,000.Noncompliance Noted:Amp nylon- Insulated Butt Splices Used in Numerous Items of Electrical Equipment Important to Safety Not Properly Qualified ML20154G4001988-09-15015 September 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $ 50,0000.Noncompliance Noted:Licensee Design Control Program Did Not Assure That Design Basis Correctly Translated Into Drawings 1999-03-05 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000254/19990011999-10-0707 October 1999
[Table view]Insp Repts 50-254/99-01 & 50-265/99-01 on 990721-0908.No Violations Noted.Major Areas Inspected:Initiating Events, Mitigating Sys & Barrier Integrity IR 05000254/19990171999-09-15015 September 1999 Insp Repts 50-254/99-17 & 50-265/99-17 on 990823-27.No Violations Noted.Major Areas Inspected:Pilot Baseline Insp for Annual Review of Changes to Safety Analysis Rept & Biennial Review Permanent Plant Mod IR 05000254/19990161999-09-0909 September 1999 Errata to Insp Repts 50-254/99-16 & 50-265/99-16 Conducted on 990819.Administrative Error Was Corrected on Page 8 of Subj Rept.One Open Item Was Deleted & re-numbering of Two Other Items Were Identified IR 05000254/19990151999-08-25025 August 1999 Insp Repts 50-254/99-15 & 50-265/99-15 on 990816-20.No Violations Noted.Major Areas Inspected:Maint Rule Implementation IR 05000254/19990101999-08-20020 August 1999 Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each Site ML20211D2031999-08-19019 August 1999 Insp Repts 50-254/99-16 & 50-265/99-16 on 990719-22. Violations Noted.Major Areas Inspected:Physical Protection Cornerstone,Including Review of Access Authoization Program & Changes to Security Plan IR 05000254/19990121999-08-13013 August 1999 Insp Repts 50-254/99-12 & 50-265/99-12 on 990628-0716. Violations Noted.Major Areas Inspected:Corrective Action Process Which Included Methods Used for Identification, Cause Investigation & Correction of Quality Related Items IR 05000254/19990111999-08-13013 August 1999 Insp Repts 50-254/99-11 & 50-265/99-11 on 990601-0720.NCVs Noted.Major Areas Inspected:Performance in Initiating Events,Mitigating Sys,Barrier Integrity Cornerstones & Performance Indicator Verification IR 05000254/19990141999-07-30030 July 1999 Insp Repts 50-254/99-14 & 50-265/99-14 on 990713-15.One Violation Noted & Treated as Ncv.Major Areas Inspected: Heat Sink Performance,Which Covers Inspectable Area Under Initiating Events & Mitigation Sys IR 05000254/19990131999-07-29029 July 1999 Insp Repts 50-254/99-13 & 50-265/99-13 on 990628-0702.No Violations Noted.Major Areas Inspected:Public Radiation Safety & Review of Gaseous & Liquid Radiological Effluents & of Radiological Environmental Monitoring Program IR 05000254/19990091999-06-23023 June 1999 Insp Repts 50-254/99-09 & 50-265/99-09 on 990421-0531.One Violation of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000254/19990061999-05-14014 May 1999 Insp Repts 50-254/99-06 & 50-265/99-06 on 990307-0420.Three Violations Noted & Being Treated as non-cited Violations. Major Areas Insptected:Aspects of Licensee Operations,Maint, Engineering & Plant Support IR 05000254/19990081999-05-11011 May 1999 Insp Repts 50-254/99-08 & 50-265/99-08 on 990419-23.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation IR 05000254/19990031999-04-0909 April 1999 Insp Repts 50-254/99-03 & 50-265/99-03 on 990308-12.No Violations Noted.Major Areas Inspected:Maint & Engineering ML20205J2951999-04-0101 April 1999 Insp Repts 50-254/99-01 & 50-265/99-01 on 990121-0306. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19990071999-03-31031 March 1999 Radiation Protection Insp Repts 50-254/99-07 & 50-265/99-07 on 990309-12.No Violations Noted.Major Areas Inspected:Solid Radwaste Processing & Control Program & Radioactive Matls Shipping Program IR 05000254/19980211999-03-0505 March 1999 Insp Repts 50-254/98-21 & 50-265/98-21 on 981112-1218. Violation Noted:Major Areas Inspected:Isi Activities at Plant During Refueling Outage 15 ML20207G1771999-03-0505 March 1999 Notice of Violation from Insp on 99112-1218.Violation Noted:Licensee Had Not Included in Revised ISI Program,Basis for Determination That Code Required Exam Was Impractical For,Unit 2 Reactor Pressure Vessel Nozzle Weld Nsb IR 05000254/19990041999-02-26026 February 1999 Insp Repts 50-254/99-04 & 50-265/99-04 on 990201-05.No Violations Noted.Major Areas Inspected:Emergency Prepardeness Program as Aspect of Plant Support IR 05000254/19990021999-02-25025 February 1999 Insp Repts 50-254/99-02 & 50-265/99-02 on 990125-29.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control, Instrument Quality Control & internal-lab Comparison ML20199E9431999-01-14014 January 1999 Partially Withheld Security Insp Repts 50-254/98-24 & 50-265/98-24.Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Quad Cities Facility.Details Withheld (Ref 10CFR2.790) IR 05000254/19980201998-12-28028 December 1998 Insp Repts 50-254/98-20 & 50-265/98-20 on 981014-1201.No Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000254/19980221998-12-28028 December 1998 Insp Repts 50-254/98-22 & 50-265/98-22 on 981130-1204.No Violations Noted.Major Areas Inspected:Radiation Protection Staff Preparation for Q1R15 Refueling Outage,Including Review of ALARA Planning & Work Plan Integration ML20198G2901998-12-18018 December 1998 Notice of Violations from Insp on 981019-1106.Violations Noted:As of 980327,performance of Listed Test Procedures Did Not Demonstrate Equipment Could Perform Satisfactorily Under Design Conditions IR 05000254/19980191998-12-18018 December 1998 Insp Repts 50-254/98-19 & 50-265/98-19 on 981019-1106. Violations Noted.Major Areas Inspected:Effectiveness of Engineering & Technical Support Provided to Plant in Performance of Routine & Reactive Site Activities IR 05000254/19980171998-11-0505 November 1998 Insp Repts 50-254/98-17 & 50-265/98-17 on 980902-1014.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000254/19980181998-10-15015 October 1998 Partially Withheld Insp Repts 50-254/98-18 & 50-265/98-18 on 980914-18 (Ref 10CFR73.71).No Violations Identified.Major Areas Inspected:Review of Plant Support Activities,Security Activities Re Onsite Personnel Access & Communications IR 05000254/19980131998-09-22022 September 1998 Insp Repts 50-254/98-13 & 50-265/98-13 on 980716-0901.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000254/19980141998-09-17017 September 1998 Insp Repts 50-254/98-14 & 50-265/98-14 on 980825-28.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan ML20154G4301998-09-11011 September 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $88,000.Violation Noted:As of 970926,licensee Failed to Provide Alternate Shutdown Capability for Some Fire Areas of Facility Containing Safe Shutdown Equipment ML20195D1951998-09-0808 September 1998 EN-98-057B:on 980911,notice of Proposed Imposition of Civil Penalty in Amount of $88,000 Issued to Licensee.Action Based on One Severity Level II Problem Involving Very Significant Inadequacies in Comm Ed Capability to Shut Down IR 05000254/19980161998-09-0404 September 1998 Insp Repts 50-254/98-16 & 50-265/98-16 on 980810-14.No Violations Noted.Major Areas Inspected:Radiation Protection Program Included External & Internal Exposure Control,Whole Body Counting & Contamination & Survey Monitoring Program IR 05000254/19980121998-08-11011 August 1998 Insp Repts 50-254/98-12 & 50-265/98-12 on 980529-0716. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20237D6671998-08-11011 August 1998 Notice of Violation from Insp on 980529-0716.Violation Noted:On 980622,while Performing Quad Cities Operating Surveillance Procedure 6600-01,rev 24,operator Failed to Position Throttle Air Box Drain Valve One Turn ML20195D2341998-08-11011 August 1998 EN-98-057:on 980814,notice of Proposed Imposition of Civil Penalty in Amount of $143,000 Issued to Licensee.Action Based on One Severity Level II Problem & One Severity Level III Violation IR 05000254/19980151998-07-31031 July 1998 Insp Repts 50-254/98-15 & 50-265/98-15 on 980721-24.No Violations Noted.Major Areas Inspected:Aspects of Licensee Corrective Actions & Engineering Involvement in Corrective Actions Process IR 05000254/19980111998-07-0202 July 1998 Insp Repts 50-254/98-11 & 50-265/98-11 on 980504-22. Violations Noted.Major Areas Inspected:Quad Cities Safe Shutdown Analysis & Supporting Procedures ML20236M0831998-07-0202 July 1998 Notice of Violation from Insp on 980401-0529.Violation Noted:On 980501,Interim Procedure 98-0035 Was Not Implemented When Change Was Made to Personnel Out-of Svc Number 98-512 Which Was Not Reviewed & Approved IR 05000254/19980091998-07-0202 July 1998 Insp Repts 50-254/98-09 & 50-265/98-09 on 980401-0529. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20237E7051998-06-0505 June 1998 EN-98-043:informs Commission That Staff Intends to Exercise Enforcement Discretion Per Section VI.B.6 of Enforcement Policy & Not Issue NOV to Util for Failure to Provide Complete & Accurate Info to NRC ML20248L7951998-06-0505 June 1998 Notice of Violation from Investigation on 970530.Violations Noted:Licensee Provided to Commission on 960825,operability Determination Checklist.Info Inaccurate Because Supporting Calculations Showed FICs to Be Excess of 1.0 ML20247P4551998-05-15015 May 1998 Notice of Violation from Insp on 971014-980415.Violation Noted:On 971215,inspector Identified That Licensee Failed to Provide Training of Personnel Performing Activities Affecting Quality IR 05000254/19980081998-05-11011 May 1998 Insp Repts 50-254/98-08 & 50-265/98-08 on 980407-09 & 14-17. No Violations Noted.Major Areas Inspected:Maint,Quality Assurance & Engineering IR 05000254/19980101998-05-0606 May 1998 Insp Repts 50-254/98-10 & 50-265/98-10 on 980413-17.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Programs,Annual Effluent Rept,Continuous Air & Area Radiation Monitors IR 05000254/19982011998-05-0606 May 1998 Insp Repts 50-254/98-201 & 50-265/98-201 on 980216-0327.No Violations Noted.Major Areas Inspected:Evaluation of Capability of Selected Sys to Perform Safety Functions Required by Design Bases ML20217G2341998-04-23023 April 1998 Notice of Violation from Insp on 980216-0326.Violation Noted:Between 971006 & 10,work Package 970104149-03 Replaced 2A Recirculation Loop Sample Pci Valve AO-2-0220-44,activity Affecting Quality,Prepared & Installed Prior to 971014 ML20217G2481998-04-23023 April 1998 Insp Repts 50-254/98-05 & 50-265/98-05 on 980216-0326. Violations Noted.Major Areas Inspected:Engineering,Including Allowances for Development of Emergency & Immediate Mods ML20217G3101998-04-23023 April 1998 Notice of Violations from Insp on 980211-0331.Violations Noted:On 980314,non-licensed Operators Performing Plant Operating Procedure 6600-7,rev 6,attachment H,Failed to Charge Breaker Closing Spring for Unit 2 ML20217G3401998-04-23023 April 1998 Insp Repts 50-254/98-04 & 50-265/98-04 on 980211-0331. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support IR 05000254/19980071998-04-22022 April 1998 Insp Repts 50-254/98-07 & 50-265/98-07 on 980330-0403.No Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant,Adequacy of Security Procedures & Event Logs 1999-09-09 |
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NOTICE OF VIOLATION Commonwealth Edison Company Docket No. 50-254 Docket No. 50-265 As a result of the inspection conducted on October 27-30, 1986, and in accordance with " General Policy and Procedures for NRC Enforcement Actions,"
10 CFR Part 2, Appendix C, (1985), the following violation was identified: !
l Unit 1 and Unit 2 Technical Specification 6.2.A.1 states that detailed written 1 l procedures covering items for normal startup, operation, and shutdown of the '
reactor, and other systems and components involving nuclear safety of the facility shall be prepared, approved and adhered to.
This requirement for the determination of boron concentration in the standby liquid control system in Unit 1 and Unit 2 Technical Specification 4.4.C.1 is implemented in Procedure QCP 600-9, " Determination of Sodium Pentaborate,"
(Revision 5, May 28, 1986). This procedure, in Step Sa, requires the use of a 0.1000 N hydrochloric acid standard for standardizing the sodium hydroxide solution used in the analysis.
Contrary to the above, during the period of May to October 1986, the licensee failed to use a hydrochloric acid solution certified as a standard material to standardize the sodium hydroxide solution.
This is a Severity Level IV violation (Supplement I).
Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within thirty days of the date of this Notice a written statement or explanation in reply, including for each violation: (1) corrective action taken and the results achieved; (2) corrective action to be taken to avoid further violations; and (3) the date when full compliance will be achieved.
Consideration may be given to extending your response time for good cause shown.
5-l ~ N e n 0/7 /
Dated W. D. Shafgt,' Chief Emergency freparedness and Radiological Protection Branch 20%h P G
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