ML20054C781
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| ML20054C781 | |
| Person / Time | |
|---|---|
| Site: | 05000000, 05000139 |
| Issue date: | 02/06/1976 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML19323G049 | List:
|
| References | |
| FOIA-81-339 NUDOCS 8204210639 | |
| Download: ML20054C781 (2) | |
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20151U7701988-08-10010 August 1988
[Table view]Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $1,250,000.Violations Noted:Control Room Operators Observed Sleeping While on Duty,Reading Matls Not Directly Job Related & Failure to Rept Items to NRC ML20148E4801988-03-18018 March 1988 Notice of Violation from Insp on 870914-880304.Violation Noted:Support M-1610-18 & Other Supports,Designed as Part of Mark I Torus Attached Piping Mods,Not Installed in Accordance W/Specified Drawings ML20235T2501987-09-24024 September 1987 Notice of Violation from Insp on 870901-03.Violations Noted: None of Three Firemen from Nuclear Test Reactor Bldg Emergency Team Provided w/self-contained Breathing Apparatus Training & Failure to Maintain Records on Training ML20234D2481987-09-15015 September 1987 Notice of Violation from Insp on 870810-17.Violation Noted: Licensee Failed to Apply QA Program to Provide Control Over Activities Affecting Quality of Sys Consistent W/Importance to Safety ML20238D7641987-08-28028 August 1987 Notice of Violation from Insp on 870727-28.Violation Noted: No Familiarization Training or Onsite Tours Provided to Min of 11 Patrolmen Hired During Period 860701-870728 ML20213A3931987-01-28028 January 1987 Notice of Violation from Insp on 860211-0523.Violation Noted:Failure to Complete Corrective Actions Re Maintaining Separation Between Safety Div I & II Circuits ML20213A3271987-01-28028 January 1987 Notice of Violations from Insps on 860211-0523.Violations Noted:Failure to Rept or Correct Condition Described in Nonconformance Rept SQNCEB8409 & Internal Procedures for SQNCEB8409 Failed to Meet Design Procedures ML20212F5511986-12-24024 December 1986 Notice of Violation from Insp on 861103-12 ML20212A1741986-07-22022 July 1986 Notice of Violation from Insp on 860310-14.Violation Noted: Prior to 860314,procedures Used to Verify Identity & Activity of Radionuclides in Radwaste Shipments Did Not Provide Appropriate Acceptance Criteria ML20212A1541986-07-22022 July 1986 Notice of Violation from Insp on 860324-27.Violation Noted: on 860305,licensed Matl Delivered to Carrier for Transport in Package W/Radiation Level of 3.0 M/H at 1 Meter from Surface IR 05000725/20080311986-02-12012 February 1986 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violation Noted:Unit in Mode 1,2 or 3 from 850725-0831 & 1007-1127 W/One Channel of Automatic Actuation Logic for MSIV Inoperable ML20135F9941985-09-0404 September 1985 Notice of Violation from Insp on 850717-19 ML20129G7341985-05-30030 May 1985 Notice of Violation & Proposed Imposition of Civil Penalties in Amount of $25,000.Violation Noted:Radiological Controls Personnel Did Not Ensure Workers Aware of Radiological Status of Area ML20129G7621985-05-30030 May 1985 Notice of Violation & Proposed Imposition of Civil Penalties in Amount of $25,000.Violation Noted:Nrc Operations Ctr Not Notified of Physical Security Event.Details Deleted (Ref 10CFR2.790) ML20237L4921984-11-29029 November 1984 Notice of Violation from Insp on 840824.Violation Noted: Radiation Surveys,Necessary & Reasonable to Ensure Compliance W/Dosimetry Supply Provisions of 10CFR20.202 & Occupational Exposure Radiation Limits Not Made ML20197H1821984-06-12012 June 1984 Notice of Violation from Insp on 840424 ML20054N0581982-07-0101 July 1982 Notice of Violation from Insp on 820503-06 ML20049H5881982-02-16016 February 1982 Notice of Violation from Insp on 820104-07 ML20134B5771978-02-10010 February 1978 Notice of Violation from Insp on 780116-20 ML20134B2621977-01-19019 January 1977 Notice of Violation from Insp on 761214-17 ML20054C7811976-02-0606 February 1976 Notice of Violation from Insp on 750602-03 ML20054C7711975-06-25025 June 1975 Notice of Violation from Insp on 750602-03 ML20206K4491975-02-21021 February 1975 Notice of Violation from Insp on 750116-17 1988-08-10 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000139/19982011998-06-11011 June 1998
[Table view]Insp Rept 50-139/98-201 on 980514.No Violations Noted.Major Areas Inspected:Changes,Organization & Staffing,Review & Audit Functions,Radiation Protection Program & Reporting Requirements IR 05000139/19900021990-02-0808 February 1990 Insp Rept 50-139/90-02 on 900111.No Violations Noted.Major Areas Inspected:Safe Operation of Facility in long-term Shutdown,Licensee Preparations for Loading & Shipment of Spent Fuel & to Review Corrective Actions IR 05000139/19900011990-02-0707 February 1990 Partially Withheld Insp Rept 50-139/90-01 on 900129-31 (Ref 10CFR2.790(d)).No Noncompliance Noted.Major Areas Inspected: Physical Protection of Shipments of SNM Control of Low Strategic Significance IR 05000321/19890321989-12-0404 December 1989 Insp Repts 50-321/89-32,50-366/89-32,50-424/89-34 & 50-425/89-39 on 891115-17.No Violations or Deviations Noted. Major Areas Inspected:Environ Monitoring & QA for Corporate Environ Lab PNO-II-89-066A, updates Status of Hurricane Hugo for Nuclear Facilities in Southeast.Manning of Incident Response Ctr by Region II Continuing1989-09-21021 September 1989 PNO-II-89-066A:updates Status of Hurricane Hugo for Nuclear Facilities in Southeast.Manning of Incident Response Ctr by Region II Continuing PNO-II-89-066, licensees Prepared for Adverse Weather Conditions Due to Hurricane.Briefings Held W/Key Managers on Responsibilities to Check All Trailers,Secure Crane Hooks & Increase Emergency Food Supplies1989-09-21021 September 1989 PNO-II-89-066:licensees Prepared for Adverse Weather Conditions Due to Hurricane.Briefings Held W/Key Managers on Responsibilities to Check All Trailers,Secure Crane Hooks & Increase Emergency Food Supplies ML20247N0071989-09-11011 September 1989 PNS-I-89-015:revised Notification of Telephone Threat, Correcting Event Date from 890909 to 890911.Call, Originating from Limerick or Peach Bottom,Received at Corporate Ofc.On 890525,threat Received at Peach Bottom ML20246C4001989-08-15015 August 1989 Partially Deleted Insp Repts 50-272/89-19,50-311/89-17 & 50-354/89-15 on 890710-14 (Ref 10CFR73.21).Major Areas Inspected:Followup on Actions Taken in Response to Regulatory Effectiveness Review on 890410-14 ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods PNO-V-89-047, on 890808,earthquake & Aftershock of 5.1 & 4.2 Magnitudes,Respectively,Occurred Approx 15 Miles Southwest of San Jose,Ca.Reactors Shutdown During Earthquake.Tour of GE Reactor Disclosed No Damage1989-08-0808 August 1989 PNO-V-89-047:on 890808,earthquake & Aftershock of 5.1 & 4.2 Magnitudes,Respectively,Occurred Approx 15 Miles Southwest of San Jose,Ca.Reactors Shutdown During Earthquake.Tour of GE Reactor Disclosed No Damage PNO-IV-89-045, on 890703,earthquake Near Tremonton,Ut Occurred.Earthquake Safety Interlocks Did Not Trip & No Damage Occurred1989-07-0505 July 1989 PNO-IV-89-045:on 890703,earthquake Near Tremonton,Ut Occurred.Earthquake Safety Interlocks Did Not Trip & No Damage Occurred IR 05000157/19890011989-05-11011 May 1989 Insp Rept 50-97/89-01 & 50-157/89-01 on 890425-26.No Violations Noted.Major Areas Inspected:Operation & Records of Triga & Zpr Reactors ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs PNO-V-89-022, on 880403,earthquake of Magnitude of 4.5 on Richter Scale Occurred 10 Miles Northeast of San Jose,Ca. Automatic Seismic Protection Did Not Trigger Shutdown. Reactors Manually Shutdown.No Radioactive Release Occurred1989-04-0303 April 1989 PNO-V-89-022:on 880403,earthquake of Magnitude of 4.5 on Richter Scale Occurred 10 Miles Northeast of San Jose,Ca. Automatic Seismic Protection Did Not Trigger Shutdown. Reactors Manually Shutdown.No Radioactive Release Occurred PNO-IV-89-020, Region IV Notified of Recent Reactor Trip at Palo Verde Unit 3 That Was Complicated by Inability to Open Steam Generator Atmospheric Dump Valves Mfg by Control Components,Inc.No Sticking Problems Noted at Other Plants1989-03-23023 March 1989 PNO-IV-89-020:Region IV Notified of Recent Reactor Trip at Palo Verde Unit 3 That Was Complicated by Inability to Open Steam Generator Atmospheric Dump Valves Mfg by Control Components,Inc.No Sticking Problems Noted at Other Plants IR 05000321/19880371989-03-0909 March 1989 Partially Withheld Insp Repts 50-321/88-37,50-366/88-37 & 50-424/88-53 on 881102-890106 (Ref 10CFR2.790(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Operational Activities & Safeguards Matl Handling IR 05000213/19880211988-11-15015 November 1988 Physical Security Insp Repts 50-213/88-21,50-245/88-22, 50-336/88-25 & 50-423/88-21 on 881017-21.No Noncompliance Noted.Major Areas Inspected:Safeguards Info Program - Corporate Ofcs PNO-I-88-116, on 881108,voters Voted Down state-wide Referendum to Shutdown Plants in State of Ma If Nuclear Waste Produced in Process1988-11-0909 November 1988 PNO-I-88-116:on 881108,voters Voted Down state-wide Referendum to Shutdown Plants in State of Ma If Nuclear Waste Produced in Process IR 05000280/19880401988-10-26026 October 1988 Insp Repts 50-280/88-40,50-281/88-40,50-338/88-28 & 50-339/88-28 on 880926-30.No Violations or Deviations Noted. Major Areas Inspected:Control Room Habitability & Insp Followup Items IR 05000369/19880211988-10-13013 October 1988 SALP Repts 50-369/88-21 & 50-370/88-21 for Aug 1987 - Jul 1988 IR 05000413/19880241988-10-13013 October 1988 SALP Repts 50-413/88-24 & 50-414/88-24 for Aug 1987 - Jul 1988 ML20207M1611988-10-0505 October 1988 Insp Repts 50-219/88-27 & 50-289/88-25 on 880913-19.No Violations or Deviations Noted.Major Areas Inspected: Engineering Support of Plants by Corporate Technical Functions Organization ML20151U7701988-08-10010 August 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $1,250,000.Violations Noted:Control Room Operators Observed Sleeping While on Duty,Reading Matls Not Directly Job Related & Failure to Rept Items to NRC PNO-V-88-044, on 880627,earthquake Occurred 5 Miles East of Santa Cruz,Ca.Seismic Instrumentation Not Triggered at Vallecitos,Aerotest Operations or at Univ of California at Berkeley1988-06-27027 June 1988 PNO-V-88-044:on 880627,earthquake Occurred 5 Miles East of Santa Cruz,Ca.Seismic Instrumentation Not Triggered at Vallecitos,Aerotest Operations or at Univ of California at Berkeley PNO-V-88-038, on 880612,earthquake Occurred on Calaveras Fault within 50 Miles of Identified Facilities.All Reactors Shutdown at Time of Earthquake.No Seismic Trips Observed. Insp Revealed No Signs of Damage at Facilities1988-06-13013 June 1988 PNO-V-88-038:on 880612,earthquake Occurred on Calaveras Fault within 50 Miles of Identified Facilities.All Reactors Shutdown at Time of Earthquake.No Seismic Trips Observed. Insp Revealed No Signs of Damage at Facilities IR 05000454/19880081988-05-27027 May 1988 Insp Repts 50-454/88-08,50-455/88-08 & 50-456/88-16 on 880509-19.No Violations or Deviations Noted.Major Areas Inspected:Review of Action on Previous Insp Items & Followup on SER Items PNO-IV-88-040, on 880509,System Energy Resources,Inc to Manage & Operate All Middle South Nuclear Plants.Arkansas Power & Light & Louisiana Power & Light Will Apply for Appropriate License Amends1988-05-0909 May 1988 PNO-IV-88-040:on 880509,System Energy Resources,Inc to Manage & Operate All Middle South Nuclear Plants.Arkansas Power & Light & Louisiana Power & Light Will Apply for Appropriate License Amends ML20148E4801988-03-18018 March 1988 Notice of Violation from Insp on 870914-880304.Violation Noted:Support M-1610-18 & Other Supports,Designed as Part of Mark I Torus Attached Piping Mods,Not Installed in Accordance W/Specified Drawings IR 05000254/19870281988-03-18018 March 1988 Insp Repts 50-254/87-28 & 50-265/87-28 on 870914-880304.No Violations Noted.Major Areas Inspected:Snubber Surveillance & Functional Testing,Nonlicensed Training & Licensee Action on Previously Identified Items IR 05000272/19880061988-03-18018 March 1988 Partially Withheld Physical Security Insp Repts 50-272/88-06,50-311/88-06 & 50-354/88-04 on 880201-05 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected: Procedures,Security Organization & Mgt Effectiveness IR 05000139/19880011988-03-10010 March 1988 Insp Rept 50-139/88-01 on 8880111 & 0216.No Violations & Deviations Noted.Major Areas Inspected:Review of Events Reported by Licensee Involving Excessive Insertion Time of Shim Rod 3 & Gradual Loss of Excess Reactivity of Reactor ML20151U8781988-03-0404 March 1988 Partially Withheld Insp Repts 50-259/88-01,50-260/88-01, 50-296/88-01,50-327/88-01 & 50-328/88-01 on 880106,07 & 13. (Ref 10CFR2.790(d) & 73.21).Major Areas Inspected:Corrective Measures in Response to Unresolved Item IR 05000354/19860991988-03-0404 March 1988 SALP Rept 50-354/86-99 on 861201-880115 PNO-I-88-020, on 880216,CA Mcneill Named Executive Director - Nuclear W/Responsibility of Directing Nuclear Operations, Including Nuclear Dept Reorganization & Restart Efforts of Peach Bottom1988-02-16016 February 1988 PNO-I-88-020:on 880216,CA Mcneill Named Executive Director - Nuclear W/Responsibility of Directing Nuclear Operations, Including Nuclear Dept Reorganization & Restart Efforts of Peach Bottom IR 05000272/19860991988-02-0505 February 1988 SALP Repts 50-272/86-99 & 50-311/86-99 for Oct 1986 - Dec 1987 PNO-I-88-017, on 880202,util to Announce Change to Corporate Mgt,Per Highly Critical INPO Ltr.Jh Austin Will Retire as of 880301 & Jl Everett Will Assume Duties of President Until Replacement Named1988-02-0202 February 1988 PNO-I-88-017:on 880202,util to Announce Change to Corporate Mgt,Per Highly Critical INPO Ltr.Jh Austin Will Retire as of 880301 & Jl Everett Will Assume Duties of President Until Replacement Named PNO-I-88-001, on 880104,realignment of Nuclear Mgt Updated. Action Provides for Corporate Officer at Each Plant to Elevate Level of Plant in Corporate Mgt Structure1988-01-0404 January 1988 PNO-I-88-001:on 880104,realignment of Nuclear Mgt Updated. Action Provides for Corporate Officer at Each Plant to Elevate Level of Plant in Corporate Mgt Structure PNO-V-87-076, on 871123-24,two Moderate Earthquakes Centered Near Westmoreland,Ca Occurred,Triggering Seismic Alarms at San Onofre.Unusal Event Declared.Plant Sys & Components Not Adversely Affected.Effects on Other Locations Noted1987-11-24024 November 1987 PNO-V-87-076:on 871123-24,two Moderate Earthquakes Centered Near Westmoreland,Ca Occurred,Triggering Seismic Alarms at San Onofre.Unusal Event Declared.Plant Sys & Components Not Adversely Affected.Effects on Other Locations Noted PNO-III-87-138, on 871103,reactor Shutdown After Two MSIV Failed to Close.Valves Recycled Resulting in Acceptable Time Responses.Augumented Insp Team Dispatched to Plant Site to Review Possible Causes of MSIV Closure Problems1987-11-0303 November 1987 PNO-III-87-138:on 871103,reactor Shutdown After Two MSIV Failed to Close.Valves Recycled Resulting in Acceptable Time Responses.Augumented Insp Team Dispatched to Plant Site to Review Possible Causes of MSIV Closure Problems ML20236B8851987-10-20020 October 1987 Performance Appraisal Nrc/State Contracts for Environ Monitoring on 871005-06.State Fulfilled All Requirements W/ Few Exceptions.Major Areas Inspected:Repts,Correspondence, day-to-day Contacts & Promptness in Resolution of Problems 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-I-87-093, on 871009,util Announced Listed Changes to Corporate Nuclear Mgt to Provide for Corporate Officer at Each Plant & to Elevate Plant Level.Changes Will Be Effective on 871101.Nuclear Review Board Reconstituted1987-10-0909 October 1987 PNO-I-87-093:on 871009,util Announced Listed Changes to Corporate Nuclear Mgt to Provide for Corporate Officer at Each Plant & to Elevate Plant Level.Changes Will Be Effective on 871101.Nuclear Review Board Reconstituted ML20235T2501987-09-24024 September 1987 Notice of Violation from Insp on 870901-03.Violations Noted: None of Three Firemen from Nuclear Test Reactor Bldg Emergency Team Provided w/self-contained Breathing Apparatus Training & Failure to Maintain Records on Training IR 05000324/19870191987-09-23023 September 1987 SALP Repts 50-324/87-19 & 50-325/87-19 for Nov 1985 - June 1987 IR 05000018/19870011987-09-23023 September 1987 Insp Repts 50-018/87-01,50-070/87-01,50-073/87-01 & 50-183/87-01 on 870901-03.Violations Noted.Major Areas Inspected:Evesr,Getr,Nuclear Test Reactor & Vbwr Facility Operation Programs & Emergency Preparedness Program ML20234D2481987-09-15015 September 1987 Notice of Violation from Insp on 870810-17.Violation Noted: Licensee Failed to Apply QA Program to Provide Control Over Activities Affecting Quality of Sys Consistent W/Importance to Safety ML20234D2531987-09-10010 September 1987 Insp Repts 50-454/87-32,50-455/87-30 & 50-456/87-28 on 870810-17.No Violations Noted.Major Areas Inspected: Emergency Operation Procedures ML20238D7641987-08-28028 August 1987 Notice of Violation from Insp on 870727-28.Violation Noted: No Familiarization Training or Onsite Tours Provided to Min of 11 Patrolmen Hired During Period 860701-870728 IR 05000327/19870271987-08-0707 August 1987 Insp Repts 50-327/87-27 & 50-328/87-27 on 870601-05.Major Areas Inspected:Design Calculation Review Program PNO-II-87-053A, on 870730,State of Ny,Dept of Environ Conservation & Dept of Radiation Health Completed Survey of Miscellaneous Boxes & Equipment W/Markings from VEPCO Found in Abandoned Bldg in Springwater,Ny.No Problems Noted1987-07-30030 July 1987 PNO-II-87-053A:on 870730,State of Ny,Dept of Environ Conservation & Dept of Radiation Health Completed Survey of Miscellaneous Boxes & Equipment W/Markings from VEPCO Found in Abandoned Bldg in Springwater,Ny.No Problems Noted 1998-06-11 |
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APPENDIX A Docket No. 50-139 License No. R-73' l
l Unresolved Matters - Physical Security Program 1
1.
Drawings included in the Security Plan dated Auaust 7,1974 are inccmplete.
Approximately one inch (equal to 10 feet) was omitted from the center of the building drawings, and the locations ofl
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- in the building walls are not shown.
2.
The following features of the physical barriers which enclose the nuclear reactor laboratories decrease the effectiveness of the barriers to possible unauthorized intrusion:
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3.
Effective key controls have not been established.
For example, a master key issued to an individual no longer on the faculty has not been retrieved and three master keys are known to have been lost.
However, the locks associated with those keys have l
not been rekeyed.
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