ML18053A491
ML18053A491 | |
Person / Time | |
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Site: | Palisades |
Issue date: | 08/08/1988 |
From: | Miller H NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
To: | |
Shared Package | |
ML18053A490 | List: |
References | |
50-255-88-12, NUDOCS 8808170161 | |
Download: ML18053A491 (1) | |
Similar Documents at Palisades | |
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Category:NOTICE OF DEVIATION/NONCONFORMANCE FROM A REGULATORY
MONTHYEARML18066A2121998-05-18018 May 1998
[Table view]Notice of Deviation from Insp on 980325-0410.Deviation noted:FC-854 Moved Backup Power Source from MCC 3 to MCC 2, Redundant Power Source,Which Resulted in Bus Y-01 Being Able to Automatically Transfer Between Two safety-related Busses ML20044F7931993-05-24024 May 1993 Notice of Deviation from Insp on 930406-0504.Deviation Noted:Eops Do Not Decisively Instruct Operators to Perform Stated Actions ML18054B5001990-03-14014 March 1990 Notice of Deviation on 900221.Deviation Noted:Failure to Perform Video Verification of Tube Plugging in Cold Leg Side of Steam Generators During Last Insp ML18054A8321989-07-0606 July 1989 Notice of Deviation from Insp on 890516-18 & 0509.Deviation Noted:Bus 1C in Switchgear Room 1-C Had Unsealed Opening in Top Cable Penetration ML18053A4911988-08-0808 August 1988 Notice of Deviation from Insp on 880509-0630.Deviation Noted:One Fire Brigade Member of Shift 3 Only Attended One Shift Drill During CY87 ML18045A5661980-07-17017 July 1980 Notice of Deviation from Insp During June 1980 1998-05-18 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARPNO-II-99-043, on 991013,Palisades Nuclear Plant Located Near South Haven,Mi Notified NRC That Package Received from Licensee Exceeded External Radiation Limits of 200 Mrem Per H Authorized by Regulations.Shipper & Carrier Notified1999-10-14014 October 1999
[Table view]PNO-II-99-043:on 991013,Palisades Nuclear Plant Located Near South Haven,Mi Notified NRC That Package Received from Licensee Exceeded External Radiation Limits of 200 Mrem Per H Authorized by Regulations.Shipper & Carrier Notified IR 05000255/19990101999-10-13013 October 1999 Insp Rept 50-255/99-10 on 990812-0921.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000255/19993011999-10-0404 October 1999 NRC Operator Licensing Exam Rept 50-255/99-301OL (Including Completed & Graded Tests) for Tests Administered on 990607- 14 IR 05000255/19990141999-09-23023 September 1999 Insp Rept 50-255/99-14 on 990831-0901.No Violations Noted. Major Areas Inspected:Review of Chemical & Radiological Services Dept on-line Planning & Scheduling Program IR 05000255/19990091999-09-0303 September 1999 Insp Rept 50-255/99-09 on 990522-0811.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000255/19990081999-07-13013 July 1999 Insp Rept 50-255/99-08 on 990522-0630.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-III-99-032, on 990617,fire Discovered in Trailer Complex Containing Offices for Licensee Dry Cask Storage Project Staff.Fire Caused Extensive Damage to Main Portion of complex,triple-wide Trailer.Fire Extinguished1999-06-18018 June 1999 PNO-III-99-032:on 990617,fire Discovered in Trailer Complex Containing Offices for Licensee Dry Cask Storage Project Staff.Fire Caused Extensive Damage to Main Portion of complex,triple-wide Trailer.Fire Extinguished PNO-III-99-031, on 990609,minor Hydrogen Burns Occurred During Welding of Structural Lid on Spent Fuel Storage Cask Following Loading Earlier in Wk.Nrc Resident Inspector Will Follow Licensee Response to Incident & Observe1999-06-10010 June 1999 PNO-III-99-031:on 990609,minor Hydrogen Burns Occurred During Welding of Structural Lid on Spent Fuel Storage Cask Following Loading Earlier in Wk.Nrc Resident Inspector Will Follow Licensee Response to Incident & Observe IR 05000255/19990041999-06-0404 June 1999 Insp Rept 50-255/99-04 on 990410-0521.No Violations Noted. Major Areas Inspected:Operations,Maint Engineering & Plant Support IR 05000255/19990061999-06-0303 June 1999 Insp Rept 50-255/99-06 on 990506-12.Three Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Effectiveness of Radiation Protection Program IR 05000255/19990051999-05-19019 May 1999 Insp Rept 50-255/99-05 on 990503-06.Violations Noted.Major Areas Inspected:Activities Associated with GL 96-05, Periodic Verification of Design-Basis Capability of Safety- Related Movs IR 05000255/19990031999-04-23023 April 1999 Insp Rept 50-255/99-03 on 990226-0409.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000255/19990011999-03-0505 March 1999 Insp Rept 50-255/99-01 on 990112-0225.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML18066A4091999-02-10010 February 1999 Notice of Violation from Insp on 981126-990112.Violation Noted:As of 981218,util Had Not Submitted Evaluation of Exam Results Completed on 980523 on Acceptability of Continued Svc with 2 Degraded Pressure Retaining Code Class 1 Studs ML18066A4101999-02-0505 February 1999 Insp Rept 50-255/98-22 on 981126-990112.Violations Noted. Major Areas Inspected:Licensee Operations,Engineering & Plant Support IR 05000255/19990021999-02-0505 February 1999 Partially Withheld Insp Rept 50-255/99-02 on 990119-22. Violations Noted.Major Areas Inspected:Status of Security Facilities & Equipment,Testing & Maintenance,Protected Area Detection & Assessment Aids IR 05000255/19980211998-12-29029 December 1998 Insp Rept 50-255/98-21 on 981130-1204.No Violations Noted. Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000255/19980191998-12-14014 December 1998 Insp Rept 50-255/98-19 on 981008-1125.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering & Plant Support IR 05000255/19980201998-11-24024 November 1998 Insp Rept 50-255/98-20 on 981026-30.No Violations Noted. Major Areas Inspected:Review Evaluation of Shipping Cask Used in Transportation Incident Wherein Class 7 Radioactive Matl Shipment,Exceeded NRC & DOT Limits for Radiation IR 05000255/19980071998-11-12012 November 1998 Insp Rept 50-255/98-07 on 980413-1023.One Apparent Violation Be Considered for Escalated Enforcement Action.Major Areas Inspected:Review of Events,Circumstances & Licensee Investigation of TS Surveillance Refueling Test IR 05000255/19980171998-11-0505 November 1998 Insp Rept 50-255/98-17 on 980821-1007.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000255/19980181998-10-0101 October 1998 Insp Rept 50-255/98-18 on 980824-0902.One Violation Being Considered for Escalated Enforcement Action.Major Areas Inspected:Review Transportation Incident in Which Class 7 Radioactive Package,Shipped on Open Transport Vehicle ML18068A4741998-09-18018 September 1998 Insp Rept 50-255/98-15 on 980702-0821.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Fire Brigade Response to Minor Electrical Fire Wearing Appropriate Safety Gear in Timely Manner IR 05000255/19980121998-09-0202 September 1998 Insp Rept 50-255/98-12 on 980706-24.No Violations Noted. Major Areas Inspected:Engineering ML18068A4281998-09-0202 September 1998 Notice of Violation from Insp on 980706-24.Violation Noted: Testing Program Not Developed Until 971201,after 44 of 72 Molded Case Circuit Breakers Failed to Trip During Testing IR 05000255/19980161998-08-28028 August 1998 Insp Rept 50-255/98-16 on 980810-14.No Violations Noted. Major Areas Inspected:Review of Emergency Preparedness Program,As Aspect of Plant Support IR 05000255/19980131998-08-0707 August 1998 Insp Rept 50-255/98-13 on 980720-22 & 27-29.No Violations Noted.Major Areas Inspected:Reviewed Fire Protection Program,Aspect of Plant Support ML18066A2581998-07-30030 July 1998 Notice of Violation from Insp on 980507-0701.Violation Noted:Shift Supervisor Failed to Maintain Proper Procedure Configuration in That Safety Injection Tank Pressure Control Valves Manual Isolation Valves ES-3038 & ES3042 Not Closed ML18066A2601998-07-30030 July 1998 Insp Rept 50-255/98-10 on 980507-0701.Violation Noted,Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000255/19980141998-07-29029 July 1998 Insp Rept 50-255/98-14 on 980707-10.No Violations Noted. Major Areas Inspected:Review of Planning & Radiological Controls for Resin Sluice,Calibration of Personal Contamination Monitors & Mgt & Operation of Area IR 05000255/19980111998-07-0202 July 1998 Insp Rept 50-255/98-11 on 980518-0604.No Violations Noted. Major Areas Inspected:Licensee C/As & Engineering Involvement in C/A Process ML18066A1951998-06-15015 June 1998 Insp Rept 50-255/98-09 on 980504-0601.Violations Noted.Major Areas Inspected:Control of Plant Radiological Conditions, Development of RWP & Planning to Ensure That Radiation Exposure During Recent Refueling Outage Was ALARA ML18066A1941998-06-15015 June 1998 Notice of Violation from Insp on 980504-0601.Violation Noted:On 980429,Radiation Controlled Door to 607 Mainsteam Room in Containment,W/Radiation Levels Ranging Up to 5,000 Mrem/H Was Not Locked & Guarded IR 05000255/19980061998-06-12012 June 1998 Insp Rept 50-255/98-06 on 980504-08 & 11-14.No Violations Noted.Major Areas Inspected:Maint & Engineering ML18066A1901998-06-11011 June 1998 Notice of Violation from Insp on 980314-0506.Violation Noted:On 980426,inspectors Identified That Palisades Administrative Procedure 5.09 Failed to Prescribe Foreign Matl Exclusion Controls for Electrical Safety Equipment ML18066A1911998-06-11011 June 1998 Insp Rept 50-255/98-05 on 980314-0506.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000255/19980081998-05-28028 May 1998 Partially Withheld Insp Rept 50-255/98-08 on 980504-08 (Ref 10CFR73.71).No Violations Noted.Major Areas Inspected: Effectiveness of Access Control Functions & Testing & Maint Activities Related to Security Equipment ML18066A2121998-05-18018 May 1998 Notice of Deviation from Insp on 980325-0410.Deviation noted:FC-854 Moved Backup Power Source from MCC 3 to MCC 2, Redundant Power Source,Which Resulted in Bus Y-01 Being Able to Automatically Transfer Between Two safety-related Busses ML18066A2111998-05-18018 May 1998 Notice of Violation from Insp on 980325-0410.Violation Noted:As of 971114,listed Analyses Were Not Revised When Analytical Inputs Were Changed or Found to Be in Error ML18065B2491998-05-18018 May 1998 Insp Rept 50-255/98-04 on 980325-0401.Violations Noted.Major Areas Inspected:Review of Training Procedures,Written & Operating Exam Matl & Observation & Evaluation of Operator Performance & Licensee Evaluators During Exam ML18065B2481998-05-18018 May 1998 Notice of Violation from Insp on 980325-0401.Violation Noted:On 980121 & 980128,licensee Annual Licensed Operator Category B Written Exam Constructed w/look-up Questions & 10 of 23 Questions Considered Simple Knowledge Level Questions ML18066A2131998-05-18018 May 1998 Insp Rept 50-255/98-03 on 980325-0410.Violations Noted.Major Areas Inspected:Engineering ML18065B2161998-04-16016 April 1998 Insp Rept 50-255/98-02 on 980128-0313.Violation Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML18065B2151998-04-16016 April 1998 Notice of Violation from Insp on 980128-0313.Violation Noted:On 980113,activity Affecting Quality Was Not Accomplished in Accordance W/Procedure 4.02 & Associated Checklist Cl 3.4 in That Watertight Door 59 Found W/O Dogs ML20217K5821998-04-0202 April 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:On 971017,shift Supervisor Failed to Ensure That Equipment Could Be Removed from Svc,By Failing to Ensure That TS Requirements Were Met ML18066A1561998-03-30030 March 1998 EN-98-019:on 980402,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Six Violations,That Represent Severity Level III Problem ML18065B1681998-02-26026 February 1998 Insp Rept 50-255/97-18 on 971206-980127.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML18067A8191998-02-0606 February 1998 Notice of Violation from Insp on 971212-19 & 980114-16. Violation Noted:Licensee Failed to Post High Radiation Area W/Conspicuous Signs Bearing Radiation Symbol & Words Caution High Radiation Area on 980107 ML18067A8241998-02-0505 February 1998 Errata to NOV from Insp on 971213.NRC Agree That NOV Should Refer Only to Failure to Perform Contamination Survey on 970910,based on Further Review of Radiological Survey Sheets & Conversation W/Staff IR 05000255/19970161998-02-0202 February 1998 Insp Rept 50-255/97-16 on 971212-19 & 980114-16.Violation Noted.Major Areas Inspected:Control Room Habitability Sys, Respiratory Protection Program,Plant Water Quality,Chemistry Program,Fuel Monitoring,Post Accident Sample Monitoring Sys 1999-09-03 |
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NOTICE OF DEVIATION Consumers Power Company Docket No. 50-255 Based on the results of the NRC inspection conducted on May 9-13, 18, 31, June 14, 29 and 30, 1988, certain of your activities appear to deviate from your written FSAR commitment to the Commission as indicated below:
Section 12.2.1.12 of the FSAR Update, Revision 3, dated October 30, 1987, states that, 11 Each Fire Brigade member should participate in each (quarterly) drill but must participate in at least two drills per year.
11 Contrary to the above, during fire brigade training record review, it was determined that one fire brigade member of shift three only attended one shift drill during calendar year 1987.
This is a Deviation (Supplement 1).
Please provide in writing within 30 days of the date of this Notice:
(1) the reason for the deviation; (2) the corrective steps which have been taken and the results achieved; (3) the corrective steps which will be taken to avoid further deviations; and (4) the date when your corrective action will be completed.
Where good cause is shown, consideration wi11* be given to extending the response time.
FOR THE NUCLEAR REGULATORY COMMISSION AUG 8 lSo~
Dated
. Miller, Director 8808170161 880808 PDR ADOCK 05000255 Q
PDC of Reactor Safety.