ML20057G118
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| ML20057G118 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 10/14/1993 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20057G114 | List: |
| References | |
| 50-482-93-26, NUDOCS 9310200200 | |
| Download: ML20057G118 (2) | |
Similar Documents at Wolf Creek | |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20154C7031998-09-29029 September 1998
[Table view]Notice of Violations from Insp on 980323-0410 & 0622-25. Violations Noted:Without Prior Commission Approval & Without Performing Written Safety Evaluations,Licensee Made Changes Described in USAR Re Unreviewed Safety Question ML20236T1431998-07-23023 July 1998 Notice of Violation from Insp on 980531-0711.Violation Noted:On 980604,technicians Placed Heavy Door & Frame in Control Room Equipment Cabinet Adjacent to Train a Protection Sys Logic Cabinets ML20249A0341998-06-12012 June 1998 Notice of Violation from Insp on 980419-0530.Violation Noted:On 980317,electricians Removed Breaker NG001AGF1 While Clearance Order 98-0250-EF Relied on Procedure Mge EOOP-11 to Establish Isolation of Breaker from Bus ML20248B6471998-05-27027 May 1998 Notice of Violation from NRC Investigation on 961224-980206. Violation Noted:On 961211,S Buehne Intentionally Submitted Info to Licensee Known to Be Inaccurate & Info Submitted to NRC ML20216A8881998-05-0606 May 1998 Notice of Violation from Insp on 980308-0418.Violation Noted:On 980410,an Accessible High Radiation Area on Radwaste Bldg Roof W/Dose Rate of Approx 400 Mr/H at 18 Inch Was Not Posted as High Radiation Area ML20217E0851998-04-23023 April 1998 Notice of Violation from Insp on 970624-27.Violation Noted: Licensee Identified That Unauthorized Work, (Work Outside Scope of Assigned Work Package Tasks & Applicable Procedures) Performed & Not Documented ML20217M5291998-04-0202 April 1998 Notice of Violation from Insp on 980316-20.Violation Noted: Inspector Identified Seven Radioactive Matl Containers Located in Radwaste Storage Bldg ML20217H6431998-04-0101 April 1998 Notice of Violation from Insp on 980125-0307.Violation Noted:Operators Failed to Log Entry Into Action Statement for TS 3.1.3.5 Shutdown Rods Inserted Beyond Rod Insertion Limits ML20216G5661998-03-13013 March 1998 Notice of Violation from Insp on 980223-27.Violation Noted: Proper Surveys Were Not Performed to Prevent Unconditional Release of Radioactive Matls Greater than Release Criteria ML20199H9141998-01-29029 January 1998 Notice of Violation from Insp on 971214-980124.Violation Noted:Technicians Failed to Follow Procedure Steps by Removing Vendor Wire & Reversed Variable Transformer Leads ML20198A7511997-12-29029 December 1997 Notice of Violation from Insp on 971102-1213.Violations Noted:On 971113,inspectors Noted That Containment Coordinator Had Been Assigned Duty of Closing Containment Hatch While Retaining Balance of Coordinator Duties ML20199K2961997-11-25025 November 1997 Notice of Violation from Insp on 970922-1102.Violation Noted:Operators Used Markings on Drawing EID0003 as Operator Aid W/O Documented Approval of Shift Supervisor & Root Valves Indicated on Attachment C Were Operated ML20199F6961997-11-14014 November 1997 Notice of Violation from Insp on 971020-24.Violations Noted: Snubbers 17994 & 20231 Did Not Meet Unconditional Release Criteria & Were Taken Outside Normally Established Radiological Controlled Area W/O Using Form RPF 02-515-02 ML20217F1911997-10-0202 October 1997 Notice of Violation from Insp on 970810-0920.Violation Noted:On 970828,worker Entered Radiologically Controlled Area W/O Electronic Dosimetry Required by Radiation Work Permit 970009 ML20210N6821997-08-21021 August 1997 Notice of Violation from Insp on 970629-0809.Violation Noted:Worker Entered Radiologically Controlled Area W/O Neutron Dosimetry Required by Radiation Work Permit 970003 ML20140E8311997-06-0606 June 1997 Notice of Violation from Insp on 970406-0517.Violations Noted:Security Escorts Escorted More than Five Visitors Into Vital Areas W/O Specific Approval of Vice President of Plant Operations or Designee ML20140E7181997-04-25025 April 1997 Notice of Violation from Insp on 970223-0405.Violation Noted:On 970227,radwaste Operators Did Not Follow Proper Procedures & Disregarded Panel Alarm When They Were Instructed by Supervisor to Exceed Precautionary Fill Limit ML20137M5861997-04-0303 April 1997 Notice of Violation from Insp on 961007-25.Violation Noted: Licensee Corrective Actions in Response to Quality Assurance Audit K381 Findings,Failed to Identify & Correct Conflicts Between TS Clarifications & TS ML20137N0911997-04-0303 April 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Violation Noted:Licensee Corrective Actions in Response to QA Audit K381 Finding Failed to Identify & Correct Conflict Between TS Clarifications & TS ML20137M3411997-04-0202 April 1997 Notice of Violation from Insp on 970127-0214.Violation Noted:Underlying Design Error Was Not Promptly Corrected ML20136E2591997-03-10010 March 1997 Notice of Violation from Insp on 970111-0222.Violation Noted:On 960728,shift Supervisor Logged Failure of Ci Valve Ef HV0034 to Close on Demand,But Failed to Recognize That Failure Resulted in Entry Into TS Action Statement 3.6.3 ML20147B7681997-01-30030 January 1997 Notice of Violation from Insp on 961201-970111.Violation Noted:On 961206,shift Supervisor Documented Operability Determination for turbine-driven Auxiliary Feedwater Pump Identifying Governor Oil Result ML20133C1001996-12-31031 December 1996 Notice of Violation from Insp on 961007-11 & 21-25. Violations Noted:Incorrect TS Clarifications Re 10CFR50.59, Failure to Perform Required Insvc Insp & Testing & Operating Facility Differently than Described in Updated SAR ML20132F1931996-12-13013 December 1996 Notice of Violation from Insp on 961020-1130.Violation Noted:Sys Engineer Provided Operability Recommendation W/O First Properly Identifying Leaking Equipment & Evaluating Effect & Failed to Establish/Maintain Procedure Stn FP-204 ML20134G3001996-11-0707 November 1996 Notice of Violation from Insp on 960908-1019.Violation Noted:On 960323,w/plant in Mode 5,operators Discovered SI Pump Discharge Valves EM HV-8802A & 8821A Handswitches Tagged Do Not Operate Closed But Still Power Available ML20059C3091993-12-29029 December 1993 Notice of Violation from Insp on 931024-1204.Violations Noted:Failure to Maintain Cognizance of Control Panels & Permits & Failure to Properly Restore Clearance Orders ML20058E2771993-11-19019 November 1993 Notice of Violation from Insp on 930912-1023.Violation Noted:Licensee Determined Personnel Failed to Position & Verify That Actual Valve Positions for Boric Acid Filter Inlet & Outlet Reflected Required Reach Rod Position ML20057G1891993-10-15015 October 1993 Notice of Violation from Insp on 920830-1010.Violation Noted:During Period of May - Aug 1992,records Were Identified as Being Incomplete or Inaccurate ML20057G1181993-10-14014 October 1993 Notice of Violation from Insp on 930920-24.Violation Noted: During 930920-24,inspectors Determined That Weakness Had Not Been Corrected ML20057E2891993-10-0404 October 1993 Notice of Violation from Insp on 930809-27.Violation Noted:Seven Failures of Bellows in Residual Heat Valves EJ8856A & -B Since 1984 Not Resolved ML20058M7611993-10-0101 October 1993 Notice of Violation from Insp on 930801-0911.Violation Noted:Operators Started Safety Injection Pump W/O Starting Component Cooling Water Pump on 930813 ML20057C2241993-09-21021 September 1993 Notice of Violation from Insp on 930823-27.Violation Noted: Unescorted Access to Protected or Vital Areas for Contractor Personnel Who Terminated Employment at Facility for Period 930101-0801 Had Not Been Rescinded as Required ML20128D5571993-02-0101 February 1993 Notice of Violation from Insp on 921122-930102.Violation Noted:Failure to Properly Implement Procedure & Inadequate Spent Fuel Pool Bridge Crane Operating Procedure ML20126A4991992-12-11011 December 1992 Notice of Violation from Insp on 921011-1121.Violation Noted:Licensee Failed to Change Alr OO-O47E to Provide Alternate Method of Draining Tank ML20125C6621992-12-0707 December 1992 Notice of Violation & Proposed Imposition of Civil Penalty from Insp on 920921-1006.Violation Noted:While Implementing WR 51543-92,personnel Expanded Scope of Work Being Performed W/O Revising WR 51543-92 to Provide Further Directions ML20197H6461990-11-0909 November 1990 Notice of Violation from Insp on 900926-1005.Violation Noted:Corrective Action Program Did Not Assure That Nonconforming Condition Potentially Affecting turbine-driven Auxiliary Feed Pump Was Promptly Reported & Corrected ML20062D0021990-10-19019 October 1990 Notice of Violation from Insp on 900801-0914.Violation Noted:Test of Main Generator Voltage Regulator Performed W/O Procedure ML20059N3131990-10-0101 October 1990 Notice of Violation from Insp on 900701-31.Violation Noted: Individual Assumed Supervising Operator Watch W/O Having Performed Five 12-h Shifts in Preceeding Calendar Yr ML20058P2491990-08-13013 August 1990 Notice of Violation from Insp on 900507-11 & 0629-0703. Violation Noted:Inadequately Adjusted Detection Aids Sys ML20056A2881990-07-31031 July 1990 Notice of Violation from Insp on 900601-30.Violations Noted: Corrective Action Specified in LER 90-004 Not Appropriate to Reduce Probability of Similar Events Occuring in Future & Strip Charts Did Not Reflect Real Time ML20058K3681990-06-26026 June 1990 Notice of Violation from Insp on 900514-18.Violation Noted: Insufficient Radiological Emergency Response Training Which Could Result in Improper Emergency Classifications &/Or Protective Action Recommendations to Offsite Authorities ML20246P2011989-05-15015 May 1989 Notice of Violation from Insp on 890401-30.Violation Noted: Corrective Actions Not Effective in Precluding Repetition of Event ML20245J4031989-05-0101 May 1989 Notice of Violation from Insp on 890201-28.Violation Noted: Inoperable Fire Barrier,Failure to Lock Valve in Accordance W/Procedure & Failure to Update Drawing ML20245E9261989-04-21021 April 1989 Notice of Violation from Insp on 890313-17.Violation Noted: Seven Individuals Left Util W/O Receiving Exit Whole Body Count & No Record Included in Their Exposure History File Indicating Attempt Made to Contact Them to Return for Count ML20245A5601989-04-13013 April 1989 Notice of Violation from Insp on 890306-10.Violation Noted: Fire Hazards Analyses for Plant Mod Request 2206, Auxiliary Bldg Fire Protection Sys Did Not Include Consideration of Radiation Release Potential Under Stated Condition ML20247A7871989-03-15015 March 1989 Notice of Violation from Insp on 890213-17.Violation Noted: Licensee Installed Temporary Jumper Across Cell 10 of Station Battery NK12 & No Safety Evaluation Provided ML20195E0591988-10-31031 October 1988 Notice of Violation from Insp on 880919-23.Violation Noted: Numerous Analytical Results for Various Chemical Parameter Analyses Performed by Technicians on Lab Analytical Accuracy cross-check Program Stds from 870710 to 880720 Unacceptable ML20195D9301988-10-28028 October 1988 Notice of Violation from Insp on During Sept.Violations Noted:Failure to Cycle During Initial Quarterly Surveillance Test Attempt Because Yellow Train four-way Valve Did Not Operate ML20195B3131988-10-21021 October 1988 Notice of Violation from Insp on 880912-16.Violations Noted:Alarms on Several Eberline AMS-3 Continuous Airborne Radioactivity Monitors Incorrectly Set High & Failure to Leak Test Four Sr-90 Sources for Period Exceeding 18 Months ML20205C2911988-10-19019 October 1988 Notice of Violation from Insp on 880606-17.Violations Noted: Procedures & Instructions Provided to Maint Personnel for Component Cooling Water Pump Maint Activity Did Not Include Appropriate Cautions or Details for Removal of Bearing 1998-09-29 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000482/19990091999-10-0707 October 1999
[Table view]Insp Rept 50-482/99-09 on 990830-0903.No Violations Noted. Major Areas Inspected:Events,Emergency Preparedness Facilities & Equipment,Emergency Plan & Implementing Procedures & Emergency Response Organization Training IR 05000482/19990051999-09-21021 September 1999 Insp Rept 50-482/99-05 Has Been Rescheduled for Next Yr.Insp Rept Will Not Be Issued IR 05000482/19990131999-09-20020 September 1999 Insp Rept 50-482/99-13 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990121999-09-14014 September 1999 Insp Rept 50-482/99-12 on 990816-20.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Mgt Program, Radioactive Matls Transportation Program,Facilities & Equipment,Staff Kowledge & Performance & Staff Training IR 05000482/19990161999-08-26026 August 1999 Insp Rept 50-482/99-16 on 990809-13.No Violations Noted. Major Areas Inspected:Planning & Preparation,Program to Maintain Occupational Exposure Alara,Temporary Shielding Program & Hot Spot Reduction Program IR 05000482/19990081999-08-18018 August 1999 Insp Rept 50-482/99-08 on 990613-0724.Noncited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000482/19993011999-08-17017 August 1999 Exam Rept 50-482/99-301 on 990726-29.Exam Results:All Nine Applicants Passed Written Exams & Exhibited No Broad Knowledge or Training Weaknesses IR 05000482/19990111999-08-13013 August 1999 Insp Rept 50-482/99-11 on 990712-16.No Violations Noted. Major Areas Inspected:Review of Radiological Environ Monitoring Program,Meterological Monitoring Prgram & Results of Licensee Investigation of 990525 Personnel Event IR 05000482/19990151999-08-10010 August 1999 Canceled Insp Rept 50-482/99-15.No Inspection Rept Will Be Issued for This Rept Number IR 05000482/19990071999-07-15015 July 1999 Insp Rept 50-482/99-07 on 990614-18.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Radiation Protection Program Activities IR 05000482/19990061999-07-0202 July 1999 Insp Rept 50-482/99-06 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-IV-99-029, on 990625,female Licensee Employee Was Discovered Contaminated in Facial Area.Licensee Convened Incident Investigation Team to Assess Event.Worker Received Total Effective Dose Equivalent of Approx 7 Mrem1999-06-28028 June 1999 PNO-IV-99-029:on 990625,female Licensee Employee Was Discovered Contaminated in Facial Area.Licensee Convened Incident Investigation Team to Assess Event.Worker Received Total Effective Dose Equivalent of Approx 7 Mrem IR 05000482/19990031999-05-21021 May 1999 Insp Rept 50-482/99-03 on 990321-0501.Four NCVs Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19990041999-05-0505 May 1999 Insp Rept 50-482/99-04 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee Implementation of Facility Inservice Insp Program & Followup Review of Previously Identified Insp Findings IR 05000482/19990021999-04-0909 April 1999 Insp Rept 50-482/99-02 on 990207-0320.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990011999-01-26026 January 1999 Insp Rept 50-482/99-01 on 990111-14.No Violations Noted. Major Areas Inspected:Testing & Maintenance,Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids,Compensatory Measures & Security Sys Power Supply IR 05000482/19980201999-01-15015 January 1999 Insp Rept 50-482/98-20 on 981115-1226.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19980161998-12-10010 December 1998 Informs That Insp Rept 50-482/98-16 Was Combined with Insp Rept 50-482/98-12,therefore,no Rept Will Be Issued for Rept 50-482/98-16 ML20196H3711998-12-0303 December 1998 Insp Rept 50-482/98-19 on 981002-1114.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Licensee Response to Road Closure Due to Flooding within 10-mile Emergency Zone Was Excellent PNO-IV-98-051, on 981102,flooding in Vicinity of Wolf Creek Generating Station Occurred.Licensee Has Been in Close Contact with Army Corps of Engineers,Region VII Ofc of Federal Emergency Mgt Agency Emergency Organizations1998-11-0505 November 1998 PNO-IV-98-051:on 981102,flooding in Vicinity of Wolf Creek Generating Station Occurred.Licensee Has Been in Close Contact with Army Corps of Engineers,Region VII Ofc of Federal Emergency Mgt Agency Emergency Organizations ML20155A1871998-10-22022 October 1998 Insp Rept 50-482/98-17 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Use of Fire Protection Sys Pumps for Purposes Other than Fire Protection Constituted Degradation of Sys IR 05000482/19980181998-10-0505 October 1998 Insp Rept 50-482/98-18 on 980921-25.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Assessment Aids,Communications & Security Program Plan & Procedures ML20154C7031998-09-29029 September 1998 Notice of Violations from Insp on 980323-0410 & 0622-25. Violations Noted:Without Prior Commission Approval & Without Performing Written Safety Evaluations,Licensee Made Changes Described in USAR Re Unreviewed Safety Question ML20154C7071998-09-29029 September 1998 Insp Rept 50-482/98-12 on 980323-0410 & 0622-25.Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000482/19980151998-09-0404 September 1998 Insp Rept 50-482/98-15 on 980712-0822.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20236T1461998-07-23023 July 1998 Insp Rept 50-482/98-14 on 980531-0711.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236T1431998-07-23023 July 1998 Notice of Violation from Insp on 980531-0711.Violation Noted:On 980604,technicians Placed Heavy Door & Frame in Control Room Equipment Cabinet Adjacent to Train a Protection Sys Logic Cabinets IR 05000482/19980131998-06-12012 June 1998 Insp Rept 50-482/98-13 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20249A0341998-06-12012 June 1998 Notice of Violation from Insp on 980419-0530.Violation Noted:On 980317,electricians Removed Breaker NG001AGF1 While Clearance Order 98-0250-EF Relied on Procedure Mge EOOP-11 to Establish Isolation of Breaker from Bus ML20248B6471998-05-27027 May 1998 Notice of Violation from NRC Investigation on 961224-980206. Violation Noted:On 961211,S Buehne Intentionally Submitted Info to Licensee Known to Be Inaccurate & Info Submitted to NRC ML20247Q3461998-05-22022 May 1998 SALP Rept 50-482/98-99 for Period 970406-980418 ML20216A8881998-05-0606 May 1998 Notice of Violation from Insp on 980308-0418.Violation Noted:On 980410,an Accessible High Radiation Area on Radwaste Bldg Roof W/Dose Rate of Approx 400 Mr/H at 18 Inch Was Not Posted as High Radiation Area ML20216A9051998-05-0606 May 1998 Insp Rept 50-482/98-10 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M3691998-04-30030 April 1998 Insp Rept 50-482/98-07 on 980330-0403.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20217E0851998-04-23023 April 1998 Notice of Violation from Insp on 970624-27.Violation Noted: Licensee Identified That Unauthorized Work, (Work Outside Scope of Assigned Work Package Tasks & Applicable Procedures) Performed & Not Documented ML20217M5291998-04-0202 April 1998 Notice of Violation from Insp on 980316-20.Violation Noted: Inspector Identified Seven Radioactive Matl Containers Located in Radwaste Storage Bldg ML20217M5491998-04-0202 April 1998 Insp Rept 50-482/98-11 on 980316-20.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Waste/Matls Transportation Programs IR 05000482/19980041998-04-0101 April 1998 Insp Rept 50-482/98-04 on 980125-0307.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217H6431998-04-0101 April 1998 Notice of Violation from Insp on 980125-0307.Violation Noted:Operators Failed to Log Entry Into Action Statement for TS 3.1.3.5 Shutdown Rods Inserted Beyond Rod Insertion Limits IR 05000482/19980081998-03-30030 March 1998 Insp Rept 50-482/98-08 on 980302-06.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20216G5661998-03-13013 March 1998 Notice of Violation from Insp on 980223-27.Violation Noted: Proper Surveys Were Not Performed to Prevent Unconditional Release of Radioactive Matls Greater than Release Criteria ML20216G5761998-03-13013 March 1998 Insp Rept 50-482/98-09 on 980223-27.Violation Noted.Major Areas Inspected:Radiation Protection Program IR 05000482/19980021998-03-0606 March 1998 Insp Rept 50-482/98-02 on 980202-06.No Violations Noted. Major Areas Inspected:Maint,Engineering & Emergency Preparedness IR 05000482/19980061998-02-27027 February 1998 Insp Rept 50-482/98-06 on 980202-06.No Violations Noted. Major Areas Inspected:Review of Radiation Protection Program Activities ML20203K9181998-02-26026 February 1998 Insp Rept 50-482/98-03 on 980202-06.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Mgt Program,Training & Qualifications,Qa Oversight, Facilities & Equipment & Annual Repts ML20203K2831998-02-26026 February 1998 Insp Rept 50-482/98-301 on 980217.No Violations Noted.Major Areas Inspected:Operations,Including Evaluation of Competency of 2 Retake RO & 2 SRO Retake License Applicants for Issuance of Operating Licenses at Facility ML20203H5341998-02-23023 February 1998 Insp Rept 50-482/97-201 on 971103-980109.No Violations Noted.Major Areas Inspected:Capability of RHR & CCW Sys to Perform Safety Functions Required by Design Bases & Adherence of Sys to Design & Licensing Bases IR 05000482/19970211998-02-0909 February 1998 Insp Rept 50-482/97-21 Cancelled ML20199H9141998-01-29029 January 1998 Notice of Violation from Insp on 971214-980124.Violation Noted:Technicians Failed to Follow Procedure Steps by Removing Vendor Wire & Reversed Variable Transformer Leads IR 05000482/19970231998-01-29029 January 1998 Insp Rept 50-482/97-23 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-09-21 |
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