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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20136E5151997-03-0707 March 1997 Partially Withheld NOV on 970203-07 (Ref 10CFR73.21). Violations Noted:Employee Denied Unescorted Access & Was Not Provided Opportunity for Review of Info on Which Denial of Access Authorization Was Based ML20056E6661993-08-12012 August 1993 Notice of Violation from Insp on 930712-16.Violations Noted: Work Procedure Used for Overhaul of 3B Charging Pump & Pull of Motor Lead Cables Inadequate to Assure Important Activities Satisfactorily Accomplished ML20138F6711991-04-18018 April 1991 Notice of Violation from Insp on 910225-0301.Violation Noted:On 910225-26,licensee Failed to Follow Procedures for Labeling Resin Liners Having Contact Dose Rates Exceeding 1.5 Mrem/Hr Which Were Maintained in Storage Area ML20059N3511990-09-21021 September 1990 Notice of Violation from Insp on 900804-31.Violation Noted: Administrative Policies Not Established to Control Changes to Master Instrument Calibr Data Sheet for Component Cooling Water Pump Automatic Start Pressure Switch ML20235U2121989-02-24024 February 1989 Notice of Violation from Insp on 890117-20.Violation Noted: Licensee Failed to Promptly Classify Event Involving Unit 3 RCS Leakage Greater than 50 Gpm & to Make Timely Notification to State of Fl & NRC ML20207T7141987-03-11011 March 1987 Notice of Violation from Insp on 870112-0209 ML20212H9651987-01-16016 January 1987 Notice of Violation from Insp on 861103-1215 ML20210E2381987-01-13013 January 1987 Notice of Violation from Insp on 861117-21 ML20214J8821986-08-12012 August 1986 Notice of Violation & Proposed Imposition of Civil Penalties on 850826-860515 ML20203C1121986-07-0707 July 1986 Notice of Violation from Insp on 860512-0609 ML20197A8381986-05-0505 May 1986 Notice of Violation from Insp on 860303-07 ML20132E6151985-07-0909 July 1985 Notice of Violation from Insp on 850513-17 IR 05000520/20060101985-07-0808 July 1985 Notice of Violation from Insp on 850520-0610 ML20127G0191985-02-15015 February 1985 Notice of Violation from Insp on 841217-21 ML20129K1711984-10-11011 October 1984 Notice of Violation from Insp on 840715-0817 ML20055A0181982-05-19019 May 1982 Notice of Violation from Insp on 820412-16 ML20062J5051982-05-14014 May 1982 Notice of Violation from Insp on 820403-25 ML20058C6801982-04-26026 April 1982 Notice of Violation from Insp on 820226-0402 1997-03-07
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000250/19970091997-09-26026 September 1997 Partially Withheld Insp Repts 50-250/97-09 & 50-251/97-09 on 970825-26.No Violations Noted.Major Areas Inspected: Insp Conducted in Area of Plant Support by Regional Safeguards Specialists ML20149E5981997-03-20020 March 1997 Partially Deleted Investigation Rept 2-96-027 on 970320.No Noncompliance Noted.Major Areas Investigated:Allegation Re Discrimination Against I&C Technician for Raising Safety Concern Re Calibr of Test Equipment IR 05000250/19970021997-03-0707 March 1997 Partially Withheld Insp Repts 50-250/97-02 & 50-251/97-02 on 970203-07 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support ML20136E5151997-03-0707 March 1997 Partially Withheld NOV on 970203-07 (Ref 10CFR73.21). Violations Noted:Employee Denied Unescorted Access & Was Not Provided Opportunity for Review of Info on Which Denial of Access Authorization Was Based PNO-II-93-052, on 930930,plant Commenced Unit Shutdown from 100% Power Due to RCS Leakage Through Pressurizer Manway Flange.Unit Currently in Mode 3 at Normal Operating Temp & Pressure1993-10-0101 October 1993 PNO-II-93-052:on 930930,plant Commenced Unit Shutdown from 100% Power Due to RCS Leakage Through Pressurizer Manway Flange.Unit Currently in Mode 3 at Normal Operating Temp & Pressure PNO-II-93-040, on 930825,two Contractor Painters Struck by Lightning While Working on Turbine Deck in man-basket Approx 50-70 Ft Above Ground.No Damage Identified to Facility.State of Fl Notified1993-08-25025 August 1993 PNO-II-93-040:on 930825,two Contractor Painters Struck by Lightning While Working on Turbine Deck in man-basket Approx 50-70 Ft Above Ground.No Damage Identified to Facility.State of Fl Notified ML20056E6661993-08-12012 August 1993 Notice of Violation from Insp on 930712-16.Violations Noted: Work Procedure Used for Overhaul of 3B Charging Pump & Pull of Motor Lead Cables Inadequate to Assure Important Activities Satisfactorily Accomplished IR 05000250/19930201993-08-10010 August 1993 Insp Repts 50-250/93-20 & 50-251/93-20 on 930712-16. Violations Noted.Major Areas Inspected:Area of Electrical Maint PNO-II-93-025, on 930610,controlled Shutdown from 100% Power to Mode 5 to Repair Secondary Steam Leak Began.Licensee Planning to Complete Repairs & Return Unit on Line as Early as 9306131993-06-10010 June 1993 PNO-II-93-025:on 930610,controlled Shutdown from 100% Power to Mode 5 to Repair Secondary Steam Leak Began.Licensee Planning to Complete Repairs & Return Unit on Line as Early as 930613 IR 05000250/19920331992-12-23023 December 1992 Insp Repts 50-250/92-33 & 50-251/92-33 on 921130-1204.No Violations or Deviations Noted.Major Areas Inspected. Physical Barriers,Intrusion Detection Alarms,Communication & Training & Qualification Plan.Rept Partially Withheld PNO-II-92-055C, on 920824,Hurricane Andrew Passed Directly Over Turkey Point Nuclear Plant W/Wind Reported as High as 140 Mph & Gusts Up to 152 Mph as Measure Before Meterological Equipment Disabled1992-09-0303 September 1992 PNO-II-92-055C:on 920824,Hurricane Andrew Passed Directly Over Turkey Point Nuclear Plant W/Wind Reported as High as 140 Mph & Gusts Up to 152 Mph as Measure Before Meterological Equipment Disabled PNO-II-92-055B, on 920830,offsite Power Was Restored to Four Safety Buses Following Loss of Offsite Power to Both Units on 920824,due to Hurricane Andrew1992-08-31031 August 1992 PNO-II-92-055B:on 920830,offsite Power Was Restored to Four Safety Buses Following Loss of Offsite Power to Both Units on 920824,due to Hurricane Andrew PNO-II-92-055A, on 920824,declaration Was Issued Declaring South Florida Disaster Area as Result of effe25X,per Governor L Chiles Request1992-08-27027 August 1992 PNO-II-92-055A:on 920824,declaration Was Issued Declaring South Florida Disaster Area as Result of effe25X,per Governor L Chiles Request PNO-II-92-055, on 920824,Turkey Point,Unit 3 & 4 Were Shutdown & in Mode 4 W/Hurricane Procedures in Effect.Units 3 & 4 Diesel Generator Manned.State of Fl,Fema,Doe & EPA Notified1992-08-24024 August 1992 PNO-II-92-055:on 920824,Turkey Point,Unit 3 & 4 Were Shutdown & in Mode 4 W/Hurricane Procedures in Effect.Units 3 & 4 Diesel Generator Manned.State of Fl,Fema,Doe & EPA Notified IR 05000250/19910331991-08-29029 August 1991 Insp Repts 50-250/91-33 & 50-251/91-33 on 910819-23.No Violations Noted.Major Areas Inspected:Training & Surveillance Testing for Upgrade of Emergency Power Sys & Followup of Previously Identified Items ML20138F6711991-04-18018 April 1991 Notice of Violation from Insp on 910225-0301.Violation Noted:On 910225-26,licensee Failed to Follow Procedures for Labeling Resin Liners Having Contact Dose Rates Exceeding 1.5 Mrem/Hr Which Were Maintained in Storage Area IR 05000250/19910081991-04-18018 April 1991 Insp Repts 50-250/91-08 & 50-251/91-08 on 910225-0301. Violations Noted.Major Areas Inspected:Outage HP Acs, Employee Training & Qualifications,Personnel Exposure Monitoring & Assessments & Radioactive Matl IR 05000250/19910101991-04-12012 April 1991 Insp Repts 50-250/91-10 & 50-251/91-10 on 910304-08 & 18-22. No Violations Noted.Major Areas Inspected:Procedures,Work Activities & Quality Records Pertaining to Erection of Structural Steel in New Diesel Generator Bldg IR 05000250/19910061991-02-25025 February 1991 Partially Withheld Insp Repts 50-250/91-06 & 50-251/91-06 on 910128-0201.No Violations or Deviations Noted.Major Areas Inspected:Mgt Support,Protected Area Physical Barriers, Status of Security Upgrade Program & Packages & Vehicles ML20059N3511990-09-21021 September 1990 Notice of Violation from Insp on 900804-31.Violation Noted: Administrative Policies Not Established to Control Changes to Master Instrument Calibr Data Sheet for Component Cooling Water Pump Automatic Start Pressure Switch PNO-II-90-039, on 900723,const Worker Fell & Was Injured & Subsequently Transported by Helicopter to Local Hosp.Extent of Injuries Unknown.Injury Occurred Outside Protected Area at New Maint Bldg Under Const1990-07-23023 July 1990 PNO-II-90-039:on 900723,const Worker Fell & Was Injured & Subsequently Transported by Helicopter to Local Hosp.Extent of Injuries Unknown.Injury Occurred Outside Protected Area at New Maint Bldg Under Const IR 05000250/19890421989-09-21021 September 1989 Partially Withheld Insp Repts 50-250/89-42 & 50-251/89-42 on 890828-0901 (Ref 10CFR2.790(d) & 73.21).No Violations or Deviations Noted.Major Areas Inspected:Security Plan & Implementing Procedures & Security Organization IR 05000250/19890331989-08-0909 August 1989 Partially Withheld Insp Repts 50-250/89-33 & 50-251/89-33 on 890717-21 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Mgt Effectiveness, Physical Barriers,Assessment Aids & Personnel Training IR 05000250/19890301989-07-27027 July 1989 Partially Withheld Insp Repts 50-250/89-30 & 50-251/89-30 on 890614-16 (Ref 10CFR2.790(d) & 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Access Control of Personnel,Packages,Vehicles & Alarm Stations IR 05000250/19890211989-06-0101 June 1989 Partially Withheld Insp Repts 50-250/89-21 & 50-251/89-21 on 890424-28 (Ref 10CFR2.790 & 73.21).Violations Noted.Major Areas Inspected:Mgt Support & Security Program Plans & Protected & Vital Area Physical Barriers IR 05000250/19890031989-03-0808 March 1989 Insp Repts 50-250/89-03 & 50-251/89-03 on 890206-10. Violations Noted.Major Areas Inspected:Access Control to Protected Vital Areas,Records & Repts,Compensatory Measures & Protection of Safeguards Info ML20235U2121989-02-24024 February 1989 Notice of Violation from Insp on 890117-20.Violation Noted: Licensee Failed to Promptly Classify Event Involving Unit 3 RCS Leakage Greater than 50 Gpm & to Make Timely Notification to State of Fl & NRC IR 05000250/19880151988-11-18018 November 1988 Corrected Pages to SALP Repts 50-250/88-15 & 50-251/88-15 for June 1987 - June 1988 PNO-II-88-030A, on 880517,during Police Interview,Security Officer at Turkey Point Admitted That Story Told Last Week of Exchanging Shots W/Three Unidentified Persons During Early Morning Hours of 880506 Near Plant False1988-05-17017 May 1988 PNO-II-88-030A:on 880517,during Police Interview,Security Officer at Turkey Point Admitted That Story Told Last Week of Exchanging Shots W/Three Unidentified Persons During Early Morning Hours of 880506 Near Plant False PNO-II-88-027, on 880415,ENERCON Svc,Inc Completed Independent Mgt Appraisal of Plant Nuclear Operations Per NRC Order EA 87-85.Licensee Issued News W/Appraisal on 880418 & Currently Reviewing Appraisal.State of Fl Informed1988-04-19019 April 1988 PNO-II-88-027:on 880415,ENERCON Svc,Inc Completed Independent Mgt Appraisal of Plant Nuclear Operations Per NRC Order EA 87-85.Licensee Issued News W/Appraisal on 880418 & Currently Reviewing Appraisal.State of Fl Informed ML20196B8921988-02-0808 February 1988 EN-88-008:on 880211,notice of Proposed Imposition of Civil Penalty in Amount of $150,000 Issued to Licensee.Action Based on Two Severity Level III Violations Involving Multiple Failures to Maintain Positive Access Control PNO-II-88-005, on 880113,manual Reactor Trip Initiated Per off-normal Procedure.Caused by Loss of Power to Movable Gripper Coils.Unit Will Remain Down for Approx 10 Days Due to Pinhole Leak in Canopy Seal for Rod D-81988-01-15015 January 1988 PNO-II-88-005:on 880113,manual Reactor Trip Initiated Per off-normal Procedure.Caused by Loss of Power to Movable Gripper Coils.Unit Will Remain Down for Approx 10 Days Due to Pinhole Leak in Canopy Seal for Rod D-8 ML20236J9531987-11-0505 November 1987 EN-87-060A:on 871105,order Imposing Civil Penalty in Amount of $75,000 Issued to Licensee Based on Two Violations Re Access Control & Search.Nrc Concluded That Violation Did Occur Following Review of Util 870826 Response PNO-II-87-075, on 871021 & 25,voiding Noted in Vessel Head Regions.Caused by Mispositioned Manual Valve in Nitrogen Vent Line.Investigation Continuing1987-10-28028 October 1987 PNO-II-87-075:on 871021 & 25,voiding Noted in Vessel Head Regions.Caused by Mispositioned Manual Valve in Nitrogen Vent Line.Investigation Continuing PNO-II-87-074, on 870929,24 H Control Room Coverage Initiated by NRC in Response to Determination That Licensee Violated 10CFR50.54 by Allowing Nonlicensed Person to Manipulate Reactor Dilution Controls1987-10-26026 October 1987 PNO-II-87-074:on 870929,24 H Control Room Coverage Initiated by NRC in Response to Determination That Licensee Violated 10CFR50.54 by Allowing Nonlicensed Person to Manipulate Reactor Dilution Controls ML20236A1511987-10-15015 October 1987 EN-87-086:on 871019,order & Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $225,000 Will Be Issued Based on Loss of Emergency Boration Flow Paths & Failure of Personnel to Follow Procedures PNO-II-87-069, on 871012,Turkey Point Units 3 & 4 Declared NOUE Based on Potential for Hurricane Force Winds & Technical Support Ctr Activated for Mgt of Storm Preparation & Operations.St Lucie Also Made Severe Weather Preparations1987-10-13013 October 1987 PNO-II-87-069:on 871012,Turkey Point Units 3 & 4 Declared NOUE Based on Potential for Hurricane Force Winds & Technical Support Ctr Activated for Mgt of Storm Preparation & Operations.St Lucie Also Made Severe Weather Preparations PNO-II-87-062, on 870926,nonlicensed Person Not in Training Status Allowed to Manipulate Reactor Dilution Controls in Control Room.Cause Not Stated.Licensed Personnel Had Prepared Sys Properly for Manipulation of Controls1987-09-29029 September 1987 PNO-II-87-062:on 870926,nonlicensed Person Not in Training Status Allowed to Manipulate Reactor Dilution Controls in Control Room.Cause Not Stated.Licensed Personnel Had Prepared Sys Properly for Manipulation of Controls ML20236D7571987-07-23023 July 1987 EN-87-060:on 870728,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000 Will Be Issued.Action Based on Violations Re Failure to Maintain Positive Access Control Over Personnel & Equipment ML20236D4291987-07-16016 July 1987 EN-87-057:on 870721,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000 Will Be Issued Based on Licensee Failure to Take Prompt Corrective Action for Reactor Coolant Leak IR 05000250/19870161987-05-19019 May 1987 PNO-II-87-030:updating PNO-II-87-019 & PNO-II-87-019A. Augmented Insp Team Repts 50-250/87-16 & 50-251/87-16 on Boric Acid Leakage & Buildup Problem Issued on 870515.Loss of Offsite Power Test Scheduled for 870520 ML20213A7261987-04-16016 April 1987 EN-87-032:on or About 870421,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000 Will Be Issued for Licenses.Action Based on Violations of Physical Security Plan Involving Sleeping Guard & Unescorted Visitor PNO-II-87-024, on 870407,Region II Ofc Received Anonymous Telcon Alleging That 14 Members of Bechtel Corp Work Crew Involved in Onsite Drug Use.On 870408,region Received Addl Telcon Alleging Drug Use by 5 Other Bechtel Employees1987-04-0909 April 1987 PNO-II-87-024:on 870407,Region II Ofc Received Anonymous Telcon Alleging That 14 Members of Bechtel Corp Work Crew Involved in Onsite Drug Use.On 870408,region Received Addl Telcon Alleging Drug Use by 5 Other Bechtel Employees PNO-II-87-017, media Interest Developed Re Air Lock Problem Identified When Routine Surveillance Test Indicated Minor Pressure Leakage on Inside Door of Personnel Lock.Unit to Be Retested & Returned to Svc1987-03-24024 March 1987 PNO-II-87-017:media Interest Developed Re Air Lock Problem Identified When Routine Surveillance Test Indicated Minor Pressure Leakage on Inside Door of Personnel Lock.Unit to Be Retested & Returned to Svc PNO-II-87-019A, on 870322,NRC Informed That Insp & NDT of Reactor Head Closure Studs Indicated Exterior Corrosion & Evidence of Internal Thread Wasting.Reactor Head Will Be Removed for Insp1987-03-23023 March 1987 PNO-II-87-019A:on 870322,NRC Informed That Insp & NDT of Reactor Head Closure Studs Indicated Exterior Corrosion & Evidence of Internal Thread Wasting.Reactor Head Will Be Removed for Insp PNO-II-87-020, on 870319,facility Made Critical,For First Time Since 861209,feed Sys Pipe Rupture.Extensive Replacement of Feedwater Piping in Both Units Completed & Program for Periodic Insp of Sys Instituted1987-03-20020 March 1987 PNO-II-87-020:on 870319,facility Made Critical,For First Time Since 861209,feed Sys Pipe Rupture.Extensive Replacement of Feedwater Piping in Both Units Completed & Program for Periodic Insp of Sys Instituted IR 05000250/19870111987-03-20020 March 1987 Partially Withheld Enforcement Conference Repts 50-250/87-11 & 50-251/87-11 on 870223 (Ref 10CFR2.790 & 73.21).Repts Address Followup Insp on 870303-04.Violations Noted:Failure to Provide Positive Control of Visitors ML20207T7141987-03-11011 March 1987 Notice of Violation from Insp on 870112-0209 IR 05000250/19870061987-03-0505 March 1987 Insp Repts 50-250/87-06 & 50-251/87-06 on 870112-0209. Violations Noted:Failure to Correct Conditions Adverse to Quality & Failure to Establish & Implement Adequate Procedures ML20207T4441987-02-20020 February 1987 Accelerated Requalification Exam Rept 50-250/OL-86-05 on 861215-17.Exam Results:Three of Eight Senior Reactor Operators Passed.Exam Questions & Answer Key & Util Comments Encl 1997-09-26
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ENCLOSURE 1 I i
NOTICE OF VIOLATION l I
Florida Power & Light Co. Docket No.: 50-250 f Turkey Point Unit 3 License No.: DPR-31 l During an NRC inspection conducted on July 12-16, 1993, a violation of NRC !
requirements was identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," the violation is listed !
below i
10 CFR 50 Appendix B, Criterion V, Instructions, Procedures, and Drawings, and '
the licensee's accepted quality assurance program, Topical Quality Assurance Report (FPLTQAR l-76A) Revision 29, TQR Section 5, requires that activities !
affecting quality of nuclear safety-related components shall be prescribed by i documented instructions of a type appropriate to assure important activities i have been satisfactorily accomplished. For activities involving safety- !
related cable pulls, the licensee's plant specification 5610-E-756, Installa- ,
tion, Inspection, and Testing Details for Electrical Equipent and Cable, '
Revision 8, requires a calculated pull stress limit and pull stress measuring device be used when accomplishing a mechanical cable pull.
Contrary to the above, the work procedure used for overhaul of the 3B charging l pump and pull of the motor lead cables on May 20, 1992, WA920319860000, was ,
i inadequate to assure important activities were satisfactorily accomplished. A i l
mechanical cable pull was performed without calculation of a pull stress limit ;
l or use of a device to measure the induced pull stress on the cable. Work i l instruction WA920319860000 was inadequate in that it directed the craft to i pull the 3B charging pump motor lead cable but did.not provide instructions l conforming to the applicable plant specification nor reference the specifica- l tion. :
This is a Severity Level IV violation (Supplement I). This applies to Unit 3. l Pursuant to the provisions of 10 CFR 2.201, Florida Power & Light is hereby I required to submit a written statement or explanation to the U.S. Nuclear i Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20555 l with a copy to the Regional Administrator, Region II, and a copy to the NRC i Resident Inspector at the facility that is the subject of this Notice, within j 30 days of the date of the letter transmitting this Notice of Violation (Notice). This reply should be clearly marked as a " Reply to a Notice.of i Violation" and should include for each violation: (1) the reason for the violation, or, if contested, the basis for disputing the violation, (2) the corrective steps that have been taken and the results achieved, (3) the ,
corrective steps that will be taken to avoid further violations, and (4) the i date when full compliance will be achieved. If an adequate reply is not i, i
i t
9308250034 DR 930s12 . i ADDCK 05000250 l PDR j
Florida Power & Light Co. 2 Docket No.: 50-250 i Turkey Point License No.: DPR-31 received within the time specified in this Notice, an order or Demand for Information may be issued as to why the license should not be modified, suspended, or revoked, or why such other action as may be proper should not be taken. Where good cause is shown, consideration will be given to extending ,
.the response time. '
Dated at Atlanta, Georgia !
this /gb day of August 1993 i
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