ML20062E259
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| ML20062E259 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 10/16/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20062E252 | List: |
| References | |
| 50-395-78-18, NUDOCS 7812060032 | |
| Download: ML20062E259 (1) | |
Similar Documents at Summer | |
|---|---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20198N8491998-12-21021 December 1998
[Table view]Notice of Violation from Insp on 981011-1121.Violation Noted:On 980715,operations Personnel Authorized Maint Activities on ECCS Accumulators a & C Outlet Isolation Valve Breakers Without Recognizing Sys Would Become Inoperable ML20236H0021998-06-15015 June 1998 Notice of Violation from Insp on 980405-0516.Violation Noted:On 980123 Condition Adverse to Quality Was Not Promptly Identified & Corrected ML20248J3281998-05-29029 May 1998 Notice of Violation from Insp on 980330-0417.Violation Noted:Instructions or Procedures Not Followed for Performance of Listed Activities ML20216C6581998-05-0404 May 1998 Notice of Violation from Insp on 980222-0404.Violation Noted:On 980319,security Officer Failed to Ensure That Neither Operator Nor Accompanying Personnel Were Provided Access to Any Portion of Vehicle Until Search Completed ML20217G4431998-03-20020 March 1998 Notice of Violation from Insp on 980111-0221.Violation Noted:Licensee Failed to Establish Adequate Requirements to Insure That Temporary Shielding Properly Controlled ML20203J7471998-02-0909 February 1998 Notice of Violation from Insp on 971130-980110.Violation Noted:On 971209,licensee Failed to Sign Off Applicable Steps to Mechanical Maintenance Procedure 300.033,rev 2,at Completion of Each Step ML20198N6871997-12-23023 December 1997 Notice of Violation from Insp on 971019-1129.Violation Noted:On 971019,licensee Employee Failed to Adhere to Posted HP Instructions in That Individual Observed Using Chewing Tobacco Product in B Chiller Unit Room ML20211K5271997-10-0202 October 1997 Notice of Violation from Insp on 970727-0906.Violation Noted:On 970817,licensee Identified That Procedures STP-345.001,STP-345.002 & STP-345.003 Had Not Been Maintained to Ensure Correct Setting of OT Delta T ML20210N9331997-08-21021 August 1997 Notice of Violation from Insp on 970615-0726.Violation Noted:Train a Hydrogen Monitor Containment Isolation Valves, SVX-6051A,SVX-6052A & SVX-6053A,were Open on an Intermittent Basis to Perform Hydrogen Monitor Calibration ML20149G7371997-07-11011 July 1997 Notice of Violation from Insp on 970504-0614.Violation Noted:Licensee Did Not Preclude Repetition of Failure to Implement Storage Requirements ML20140D4351997-06-0202 June 1997 Notice of Violation from Insp on 970323-0503.Violation Noted:On 970413,SOP-114 Not Implemented to Increase RB Pressure ML20147G2981997-03-10010 March 1997 Notice of Violation from Insp on 961229-970208.Violation Noted:Between 940628-961202,EFW Pump Quarterly SG low-low Actuation Slave Relay Test Was Not Performed within Required Frequency Specified in TS Surveillance Requirement 4.3.2.1 ML20134G6061997-01-27027 January 1997 Notice of Violation from Insp on 961201-28.Violation Noted: SAP-142 Was Not Implemented & Provisions of Designated Storage Area Change Request 129 Were Not Complied with ML20135A3931996-11-25025 November 1996 Notice of Violation from Insp on 960908-1026.Violation Noted:Significant Condition Adverse to Quality Identified on Nonconformance Notice 5344,dtd 960314 & Corrective Actions to Prelude Repetition Not Accomplished ML20128J9921996-10-0404 October 1996 Notice of Violation from Insp on 960721-0907.Violation Noted:Weekly Battery Surveillance test,STP-501.001,battery Weekly Test,Rev 7,was Performed on B Train Battery While Battery Was on Equalize Charge Instead of Float Charge ML20056F6011993-08-12012 August 1993 Notice of Violation from Insp on 930716-31.Violation Noted: Six Inch Containment Purge Supply Valves Opened for Containment Pressure While RM-A2 Out of Svc ML20056D2391993-07-0707 July 1993 Notice of Violation from Insp on 930511-0615.Violation Noted:On 930607,procedure for Mdefwp Bearing Oil Change Inadequate ML20128P6551991-04-12012 April 1991 Notice of Violation from Insp on 910301-31.Violation Noted: 184 Day Surveillance Test for a EDG Was Not Started from Ambient Conditions ML20056B4601990-08-14014 August 1990 Notice of Violation from Insp on 900701-31.Violation Noted: Adequate Corrective Action Not Taken for 900220 & 0610 Violations for Mispositioned Valves to Preclude 900716 Valve Mispositioning ML20055H3791990-07-12012 July 1990 Notice of Violation from Insp on 900601-30.Violation Noted: on 900610,two Chiller Water Valves Mispositioned & Two Operators Failed to Verify Correct Positions,Resulting in Overheating of Component Cooling Water Pump Motor B ML20247C6141989-08-31031 August 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000.00.Noncompliance Noted:Senior Reactor Operator That Failed Written Requalification Exam Assigned Position of Operator at Controls Prior to Reexam ML20246P4471989-08-18018 August 1989 Notice of Violation from Insp on 890724-28.Violation Noted: Failure to Perform Verification of Remote Position Indicators at Remote Shutdown Panels ML20246A5271989-08-0404 August 1989 Notice of Violation from Insp on 890701-31.Violation Noted: Two Portable Demineralizer Units Placed in Intermediate Bldg W/O Implementing Maint Work Request or Station Administrative Procedure Form ML20246N3671989-03-0909 March 1989 Notice of Violation from Insp on 890206-28.Violation Noted: Operator Failed to Restore Valve XVD-6186-NB to Required Closed Position Prior to Removing Danger Tags During Valve Maint ML20246L2411989-03-0707 March 1989 Notice of Violation from Insp on 890123-27.Violation Noted: Seven Individuals Assigned to Offsite Radiological Monitoring Team Had Not Completed Training,Per Attachment 1 of Emergency Plan Procedure 018 ML20235Y5641989-02-27027 February 1989 Notice of Violation from Insp on 881114-18,1205-09 & 20-23. Violations Noted:Failure to Implement Procedures for Planning & Performing Maint W/Maint Work Request 8801131 Released by Maint Planners W/O Transient Combustible Permit ML20196E4401988-12-0202 December 1988 Notice of Violation from Insp on 881017-21.Violation Noted: Corrective Actions Taken Re Potential for Mixed Grease in Limitorque Operators Required to Be Environmentally Qualified,Inadequate ML20205Q5871988-11-0101 November 1988 Notice of Violation from Insp on 880901-30.Violation Noted: Failure to Identify That Remote Info Acquisition Cabinet 6 Inoperable After Lightning Storm,Resulting in Approx 6 Day Delay in Establishing Required Compensatory Fire Watches ML20155A8621988-09-16016 September 1988 Notice of Violation from Insp on 880801-31.Violations Noted: Operations Allowed Solid State Protection Sys Train B to Remain in Bypass for Over 8 H & Train B Not Returned to Normal After Not Being Able to Complete Surveillance ML20207G4301988-08-17017 August 1988 Notice of Violation from Insp on 880501-31.Violation Noted: Entry Into Mode 1 & 2 Made at Specified Dates & Times W/Both Reactor Bldg Cooling Units Inoperable ML20151R8991988-07-29029 July 1988 Notice of Violation from Insp on 880613-17.Violation Noted: Plant Procedures Not Maintained to Provide Instructions for Operation of Svc Water Pump a Screen Wash Pump & Traveling Screen ML20154P8571988-05-16016 May 1988 Notice of Violation from Insp in Apr 1988.Violation Noted: Failure to Establish Continuous Fire Watch W/Backup Suppression Equipment in Relay Room ML20153E7591988-05-0202 May 1988 Notice of Violation from Insp on 880111-15.Violation Noted: Insulation Resistance Values Used for Conax & DG O'Brien Electrical Penetration Assemblies to Determine Performance Not Adequately Addressed in Environ Qualification File ML20149M2941988-02-19019 February 1988 Notice of Violation from Insp on 880105-31.Violations Noted: Failure to Establish Continuous Fire Watch for Breached Fire Barrier & Failed Detection Equipment for 1 H 40 Minutes & Failure to Establish Hourly Fire Watch on Fire Zone Areas ML20236C9621987-10-15015 October 1987 Notice of Violation from Insp on 870801-0930.Violation Noted:Failure to Monitor Containment Temps Each Hour & Failure to Establish Fire Watch Patrol in Fire Zones While Fire Detection Instrumentation Inoperable ML20235F6411987-09-22022 September 1987 Notice of Violation from Insp on 870713-24.Violation Noted:Design Inputs for Design Change Packages Mrf 10659, 20801,20995,21215 & 21225 Not Formally Identified,Approved or Presented in Detail ML20237J1471987-08-0707 August 1987 Notice of Violation from Insp on 870713-17.Violation Noted: Licensee Failure to Verify Vol of Geometries Used to Conduct Surveys of Gaseous Radioactive Matl Releases to Environ Resulting in Inaccurate Gamma Spectroscopy Measurements ML20215K3001987-06-16016 June 1987 Notice of Violation from Insp on 870505-31 ML20214M7691987-05-18018 May 1987 Notice of Violation from Insp on 870404-0504 ML20214C5371987-05-0505 May 1987 Notice of Violation from Insp on 870406-10.Violation Noted: Failure to Properly Classify Radwaste Shipment ML20207T6001987-03-11011 March 1987 Notice of Violation from Insp on 850603-07.Violations Noted: Fire Protection Features Not Provided for Certain Redundant Trains of Equipment &/Or Cabling Located in Same Fire Area Outside Primary Containment ML20207T6851987-03-10010 March 1987 Notice of Violation from Insp on 861120-21 & 1216.Violations Noted:Individual Working in Restricted Area Received Absorbed Dose of 420 Rad to Hand & No Procedure Adequately Addressed Methodology for Determining Dose to Skin ML20214V0561986-09-23023 September 1986 Notice of Violation from Insp on 860801-31 ML20214U8931986-09-22022 September 1986 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000 from Insp on 860601-0703 ML20210C8971986-09-17017 September 1986 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violation Noted:Incorrect Breaker Alignment Rendered Component Cooling Water Sys Loop B Inoperable for Approx 100 H ML20205G7081986-08-0808 August 1986 Notice of Violation from Insp on 860701-31 ML20211F9011986-06-11011 June 1986 Notice of Violation from Insp on 860408-10 ML20155F4321986-04-15015 April 1986 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violations Noted:Loop B of Water Cooling Sys Inoperable & Operating Procedures Inadequate.No Penalty Assessed for Fire Watch Violation ML20205M2521986-04-0808 April 1986 Notice of Violation from Insp on 860301-31 ML20199G1001986-03-28028 March 1986 Notice of Violation from Insp on 860224-28 1998-06-15 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000395/19990061999-10-0808 October 1999
[Table view]Insp Rept 50-395/99-06 on 990801-0911.One Violation Identified & Being Treated as Ncv.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000395/19990051999-08-30030 August 1999 Insp Rept 50-395/99-05 on 990620-0731.Non-cited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000395/19990041999-07-16016 July 1999 Insp Rept 50-395/99-04 on 990509-0619.Noncited Violation Identified.Major Areas Inspected:Aspects of Licensee Operation,Maint,Engineering & Plant Support ML20207H5331999-06-0707 June 1999 Insp Rept 50-395/99-03 on 990328-0508.Six Violations of NRC Requirements Occurred & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19990031999-06-0707 June 1999 Insp Rept 50-395/99-03 on 990328-0508.Six Violations of NRC Requirements Occurred & Being Treated as non-cited Violations.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19990021999-04-26026 April 1999 Insp Rept 50-395/99-02 on 990214-0327.Non-cited Violation Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000395/19990011999-03-15015 March 1999 Insp Rept 50-395/99-01 on 990103-0213.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19980101999-02-0101 February 1999 Insp Rept 50-395/98-10 on 981122-990122.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19980091998-12-21021 December 1998 Insp Rept 50-395/98-09 on 981011-1121.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198N8491998-12-21021 December 1998 Notice of Violation from Insp on 981011-1121.Violation Noted:On 980715,operations Personnel Authorized Maint Activities on ECCS Accumulators a & C Outlet Isolation Valve Breakers Without Recognizing Sys Would Become Inoperable IR 05000395/19980081998-11-0909 November 1998 Insp Rept 50-395/98-08 on 980906-1010.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000395/19980071998-10-0505 October 1998 Insp Rept 50-395/98-07 on 980726-0905.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19980061998-09-24024 September 1998 Insp Rept 50-395/98-06 on 980628-0725.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000395/19980991998-08-26026 August 1998 SALP Rept 50-395/98-99 for Period of 961027-980725 IR 05000395/19980051998-07-27027 July 1998 Insp Rept 50-395/98-05 on 980517-0627.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19980041998-06-15015 June 1998 Insp Rept 50-395/98-04 on 980405-0516.Violation Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236H0021998-06-15015 June 1998 Notice of Violation from Insp on 980405-0516.Violation Noted:On 980123 Condition Adverse to Quality Was Not Promptly Identified & Corrected IR 05000395/19980031998-05-29029 May 1998 Insp Rept 50-395/98-03 on 980330-0417.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20248J3281998-05-29029 May 1998 Notice of Violation from Insp on 980330-0417.Violation Noted:Instructions or Procedures Not Followed for Performance of Listed Activities ML20216C6681998-05-0404 May 1998 Insp Rept 50-395/98-02 on 980222-0404.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216C6581998-05-0404 May 1998 Notice of Violation from Insp on 980222-0404.Violation Noted:On 980319,security Officer Failed to Ensure That Neither Operator Nor Accompanying Personnel Were Provided Access to Any Portion of Vehicle Until Search Completed ML20217G4431998-03-20020 March 1998 Notice of Violation from Insp on 980111-0221.Violation Noted:Licensee Failed to Establish Adequate Requirements to Insure That Temporary Shielding Properly Controlled ML20217G4651998-03-20020 March 1998 Insp Rept 50-395/98-01 on 980111-0221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203J7471998-02-0909 February 1998 Notice of Violation from Insp on 971130-980110.Violation Noted:On 971209,licensee Failed to Sign Off Applicable Steps to Mechanical Maintenance Procedure 300.033,rev 2,at Completion of Each Step ML20203J7531998-02-0909 February 1998 Insp Rept 50-395/97-14 on 971130-980110.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000395/19973001998-01-14014 January 1998 NRC Operator Licensing Exam Rept 50-395/97-300 (Including Completed & Graded Tests) for Tests Administered on 971201- 05 & 1212 IR 05000395/19970131997-12-23023 December 1997 Insp Rept 50-395/97-13 on 971019-1129.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20198N6871997-12-23023 December 1997 Notice of Violation from Insp on 971019-1129.Violation Noted:On 971019,licensee Employee Failed to Adhere to Posted HP Instructions in That Individual Observed Using Chewing Tobacco Product in B Chiller Unit Room IR 05000395/19970121997-11-17017 November 1997 Insp Rept 50-395/97-12 on 970907-1018.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19970111997-10-0202 October 1997 Insp Rept 50-395/97-11 on 970727-0906.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support ML20211K5271997-10-0202 October 1997 Notice of Violation from Insp on 970727-0906.Violation Noted:On 970817,licensee Identified That Procedures STP-345.001,STP-345.002 & STP-345.003 Had Not Been Maintained to Ensure Correct Setting of OT Delta T ML20203L2831997-09-24024 September 1997 Insp Rept for VC Summer Nuclear Station on 970227.No Conditions Observed at Time of Insp That Could Be Considered Immediate Threat to Safety of Dams or Nuclear Facility.Major Areas Inspected:Service Water Pond Dams IR 05000395/19970101997-08-22022 August 1997 Insp Rept 50-395/97-10 on 970714-18.No Violations Noted. Major Areas Inspected:Observation & Evaluation of Biennial EP Exercise ML20210N9401997-08-21021 August 1997 Insp Rept 50-395/97-07 on 970615-0726.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support ML20210N9331997-08-21021 August 1997 Notice of Violation from Insp on 970615-0726.Violation Noted:Train a Hydrogen Monitor Containment Isolation Valves, SVX-6051A,SVX-6052A & SVX-6053A,were Open on an Intermittent Basis to Perform Hydrogen Monitor Calibration IR 05000395/19970091997-08-11011 August 1997 Insp Rept 50-395/97-09 on 970707-11.No Violations Noted. Major Areas Inspected:Area of Plant Support by Two Regional Safeguards Inspectors IR 05000395/19970081997-08-0808 August 1997 Insp Rept 50-395/97-08 on 970707-11.No Violations Noted. Major Areas Inspected:Plant Support ML20149G7371997-07-11011 July 1997 Notice of Violation from Insp on 970504-0614.Violation Noted:Licensee Did Not Preclude Repetition of Failure to Implement Storage Requirements ML20149G7411997-07-11011 July 1997 Insp Rept 50-395/97-05 on 970504-0614.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000395/19970061997-06-27027 June 1997 Insp Rept 50-395/97-06 on 970527-30.No Violations Noted. Major Areas Inspected:Physical Security Program for Power Reactors ML20140D4351997-06-0202 June 1997 Notice of Violation from Insp on 970323-0503.Violation Noted:On 970413,SOP-114 Not Implemented to Increase RB Pressure ML20140D4521997-06-0202 June 1997 Insp Rept 50-395/97-03 on 970323-0503.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000395/19970011997-04-17017 April 1997 Insp Rept 50-395/97-01 on 970209-0322.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20147G2981997-03-10010 March 1997 Notice of Violation from Insp on 961229-970208.Violation Noted:Between 940628-961202,EFW Pump Quarterly SG low-low Actuation Slave Relay Test Was Not Performed within Required Frequency Specified in TS Surveillance Requirement 4.3.2.1 IR 05000395/19960151997-03-10010 March 1997 Insp Rept 50-395/96-15 on 961229-970208.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20134G6181997-01-27027 January 1997 Insp Rept 50-395/96-14 on 961201-28.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20134G6061997-01-27027 January 1997 Notice of Violation from Insp on 961201-28.Violation Noted: SAP-142 Was Not Implemented & Provisions of Designated Storage Area Change Request 129 Were Not Complied with IR 05000395/19960131996-12-30030 December 1996 Insp Rept 50-395/96-13 on 961027-1130.Noncited Violations Identified.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20149M5921996-12-0606 December 1996 SALP Rept 50-395/96-99 for Period of 950129 Through 961026 IR 05000395/19960111996-11-25025 November 1996 Insp Rept 50-395/96-11 on 960908-1026.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-08-30 |
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APPENDIX A NOTICE OF VIOLATION
- South Carolina Electric and Gas Company License No.: CPPR-94 Based on the results of.the NRC inspection conducted on September 5-8, #
1978, it appears that certain of your activities were not conducted in
full compliance with NRC requirements as indicated below. These items have been categorized as described in our correspondence to you dated
' December 31, 1974.
10 CFR Part 50, Appendix B, Criterion V, as implemented by South Carolina Electric and Gas Company (SCE&G) FSAR Section 8 .
17.1.5, states in part that " Activities affecting quality shall be prescribed by documented instructions, procedures or drawings
. . and shall be accomplished in accordance with these instructions, procedures or drawings." Daniel Construction procedure AP-VIII-03 and SCE&G Field Quality Control Procedure 3.5.0 prohibit the use of food or tobacco in Zone IV housekeeping areas. The reactor vessel had been designated as a Zone IV housekeeping area.
Contrary to the above requirements, several cigarette butts and an empty cigarette wrapper were observed by the IE inspector in the inside bottom surface of the reactor vessel on September 5, j
1978.
This is an infraction.
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