Notice of Deviation from Insp on 961001-1106.Deviation Noted:Procedure Established to Measure RHR Room Cooler Cooling Water Differential,However,Procedure to Trend & Analyze Differential Pressures Not Developed/Implemented| ML20134P811 |
| Person / Time |
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| Site: |
Quad Cities  |
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| Issue date: |
11/22/1996 |
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| From: |
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
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| To: |
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| Shared Package |
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| ML20134P802 |
List: |
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| References |
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| 50-254-96-15, 50-265-96-15, NUDOCS 9611290296 |
| Download: ML20134P811 (1) |
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Category:NOTICE OF DEVIATION/NONCONFORMANCE FROM A REGULATORY
MONTHYEARML20197B2411997-12-16016 December 1997
Notice of Deviation from Insp Rept 50-254/97-14 & 50-265/97-14 on 970729-0922.Deviation Noted:Inspectors Identified That Hot Gas Bypass Sys Had Not Been Installed
ML20134P8111996-11-22022 November 1996
Notice of Deviation from Insp on 961001-1106.Deviation Noted:Procedure Established to Measure RHR Room Cooler Cooling Water Differential,However,Procedure to Trend & Analyze Differential Pressures Not Developed/Implemented
ML20198C2071991-06-24024 June 1991
Notice of Deviation from Insp on 910401-0510.Deviation Noted:Breakers in 250-volt Dc Sys Sized So Fault Current Condition Could Exceed Max Current Interrupting Capability
ML20149N0911988-02-25025 February 1988
Notice of Deviation from Insp on 871206-880206.Deviations Noted:Nrc Not Promptly Notified Re Noncompliance W/ IE Bulletin 85-003 & ATWS Suppport Hangers for Reactor Vessel Instrument Racks Not in Compliance W/Asme Code
1997-12-16
[Table view]
Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000254/19990011999-10-0707 October 1999
Insp Repts 50-254/99-01 & 50-265/99-01 on 990721-0908.No Violations Noted.Major Areas Inspected:Initiating Events, Mitigating Sys & Barrier Integrity
IR 05000254/19990171999-09-15015 September 1999
Insp Repts 50-254/99-17 & 50-265/99-17 on 990823-27.No Violations Noted.Major Areas Inspected:Pilot Baseline Insp for Annual Review of Changes to Safety Analysis Rept & Biennial Review Permanent Plant Mod
IR 05000254/19990161999-09-0909 September 1999
Errata to Insp Repts 50-254/99-16 & 50-265/99-16 Conducted on 990819.Administrative Error Was Corrected on Page 8 of Subj Rept.One Open Item Was Deleted & re-numbering of Two Other Items Were Identified
IR 05000254/19990151999-08-25025 August 1999
Insp Repts 50-254/99-15 & 50-265/99-15 on 990816-20.No Violations Noted.Major Areas Inspected:Maint Rule Implementation
IR 05000254/19990101999-08-20020 August 1999
Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each Site
ML20211D2031999-08-19019 August 1999
Insp Repts 50-254/99-16 & 50-265/99-16 on 990719-22. Violations Noted.Major Areas Inspected:Physical Protection Cornerstone,Including Review of Access Authoization Program & Changes to Security Plan
IR 05000254/19990121999-08-13013 August 1999
Insp Repts 50-254/99-12 & 50-265/99-12 on 990628-0716. Violations Noted.Major Areas Inspected:Corrective Action Process Which Included Methods Used for Identification, Cause Investigation & Correction of Quality Related Items
IR 05000254/19990111999-08-13013 August 1999
Insp Repts 50-254/99-11 & 50-265/99-11 on 990601-0720.NCVs Noted.Major Areas Inspected:Performance in Initiating Events,Mitigating Sys,Barrier Integrity Cornerstones & Performance Indicator Verification
IR 05000254/19990141999-07-30030 July 1999
Insp Repts 50-254/99-14 & 50-265/99-14 on 990713-15.One Violation Noted & Treated as Ncv.Major Areas Inspected: Heat Sink Performance,Which Covers Inspectable Area Under Initiating Events & Mitigation Sys
IR 05000254/19990131999-07-29029 July 1999
Insp Repts 50-254/99-13 & 50-265/99-13 on 990628-0702.No Violations Noted.Major Areas Inspected:Public Radiation Safety & Review of Gaseous & Liquid Radiological Effluents & of Radiological Environmental Monitoring Program
IR 05000254/19990091999-06-23023 June 1999
Insp Repts 50-254/99-09 & 50-265/99-09 on 990421-0531.One Violation of NRC Requirements Occurred & Being Treated as non-cited Violation.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support
IR 05000254/19990061999-05-14014 May 1999
Insp Repts 50-254/99-06 & 50-265/99-06 on 990307-0420.Three Violations Noted & Being Treated as non-cited Violations. Major Areas Insptected:Aspects of Licensee Operations,Maint, Engineering & Plant Support
IR 05000254/19990081999-05-11011 May 1999
Insp Repts 50-254/99-08 & 50-265/99-08 on 990419-23.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Training & Supporting Documentation
IR 05000254/19990031999-04-0909 April 1999
Insp Repts 50-254/99-03 & 50-265/99-03 on 990308-12.No Violations Noted.Major Areas Inspected:Maint & Engineering
ML20205J2951999-04-0101 April 1999
Insp Repts 50-254/99-01 & 50-265/99-01 on 990121-0306. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support
IR 05000254/19990071999-03-31031 March 1999
Radiation Protection Insp Repts 50-254/99-07 & 50-265/99-07 on 990309-12.No Violations Noted.Major Areas Inspected:Solid Radwaste Processing & Control Program & Radioactive Matls Shipping Program
IR 05000254/19980211999-03-0505 March 1999
Insp Repts 50-254/98-21 & 50-265/98-21 on 981112-1218. Violation Noted:Major Areas Inspected:Isi Activities at Plant During Refueling Outage 15
ML20207G1771999-03-0505 March 1999
Notice of Violation from Insp on 99112-1218.Violation Noted:Licensee Had Not Included in Revised ISI Program,Basis for Determination That Code Required Exam Was Impractical For,Unit 2 Reactor Pressure Vessel Nozzle Weld Nsb
IR 05000254/19990041999-02-26026 February 1999
Insp Repts 50-254/99-04 & 50-265/99-04 on 990201-05.No Violations Noted.Major Areas Inspected:Emergency Prepardeness Program as Aspect of Plant Support
IR 05000254/19990021999-02-25025 February 1999
Insp Repts 50-254/99-02 & 50-265/99-02 on 990125-29.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control, Instrument Quality Control & internal-lab Comparison
ML20199E9431999-01-14014 January 1999
Partially Withheld Security Insp Repts 50-254/98-24 & 50-265/98-24.Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Quad Cities Facility.Details Withheld (Ref 10CFR2.790)
IR 05000254/19980201998-12-28028 December 1998
Insp Repts 50-254/98-20 & 50-265/98-20 on 981014-1201.No Violations Noted.Major Areas Inspected:Operations,Maint & Plant Support
IR 05000254/19980221998-12-28028 December 1998
Insp Repts 50-254/98-22 & 50-265/98-22 on 981130-1204.No Violations Noted.Major Areas Inspected:Radiation Protection Staff Preparation for Q1R15 Refueling Outage,Including Review of ALARA Planning & Work Plan Integration
ML20198G2901998-12-18018 December 1998
Notice of Violations from Insp on 981019-1106.Violations Noted:As of 980327,performance of Listed Test Procedures Did Not Demonstrate Equipment Could Perform Satisfactorily Under Design Conditions
IR 05000254/19980191998-12-18018 December 1998
Insp Repts 50-254/98-19 & 50-265/98-19 on 981019-1106. Violations Noted.Major Areas Inspected:Effectiveness of Engineering & Technical Support Provided to Plant in Performance of Routine & Reactive Site Activities
IR 05000254/19980171998-11-0505 November 1998
Insp Repts 50-254/98-17 & 50-265/98-17 on 980902-1014.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support
IR 05000254/19980181998-10-15015 October 1998
Partially Withheld Insp Repts 50-254/98-18 & 50-265/98-18 on 980914-18 (Ref 10CFR73.71).No Violations Identified.Major Areas Inspected:Review of Plant Support Activities,Security Activities Re Onsite Personnel Access & Communications
IR 05000254/19980131998-09-22022 September 1998
Insp Repts 50-254/98-13 & 50-265/98-13 on 980716-0901.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support
IR 05000254/19980141998-09-17017 September 1998
Insp Repts 50-254/98-14 & 50-265/98-14 on 980825-28.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan
ML20154G4301998-09-11011 September 1998
Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $88,000.Violation Noted:As of 970926,licensee Failed to Provide Alternate Shutdown Capability for Some Fire Areas of Facility Containing Safe Shutdown Equipment
ML20195D1951998-09-0808 September 1998
EN-98-057B:on 980911,notice of Proposed Imposition of Civil Penalty in Amount of $88,000 Issued to Licensee.Action Based on One Severity Level II Problem Involving Very Significant Inadequacies in Comm Ed Capability to Shut Down
IR 05000254/19980161998-09-0404 September 1998
Insp Repts 50-254/98-16 & 50-265/98-16 on 980810-14.No Violations Noted.Major Areas Inspected:Radiation Protection Program Included External & Internal Exposure Control,Whole Body Counting & Contamination & Survey Monitoring Program
IR 05000254/19980121998-08-11011 August 1998
Insp Repts 50-254/98-12 & 50-265/98-12 on 980529-0716. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support
ML20237D6671998-08-11011 August 1998
Notice of Violation from Insp on 980529-0716.Violation Noted:On 980622,while Performing Quad Cities Operating Surveillance Procedure 6600-01,rev 24,operator Failed to Position Throttle Air Box Drain Valve One Turn
ML20195D2341998-08-11011 August 1998
EN-98-057:on 980814,notice of Proposed Imposition of Civil Penalty in Amount of $143,000 Issued to Licensee.Action Based on One Severity Level II Problem & One Severity Level III Violation
IR 05000254/19980151998-07-31031 July 1998
Insp Repts 50-254/98-15 & 50-265/98-15 on 980721-24.No Violations Noted.Major Areas Inspected:Aspects of Licensee Corrective Actions & Engineering Involvement in Corrective Actions Process
IR 05000254/19980111998-07-0202 July 1998
Insp Repts 50-254/98-11 & 50-265/98-11 on 980504-22. Violations Noted.Major Areas Inspected:Quad Cities Safe Shutdown Analysis & Supporting Procedures
ML20236M0831998-07-0202 July 1998
Notice of Violation from Insp on 980401-0529.Violation Noted:On 980501,Interim Procedure 98-0035 Was Not Implemented When Change Was Made to Personnel Out-of Svc Number 98-512 Which Was Not Reviewed & Approved
IR 05000254/19980091998-07-0202 July 1998
Insp Repts 50-254/98-09 & 50-265/98-09 on 980401-0529. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support
ML20237E7051998-06-0505 June 1998
EN-98-043:informs Commission That Staff Intends to Exercise Enforcement Discretion Per Section VI.B.6 of Enforcement Policy & Not Issue NOV to Util for Failure to Provide Complete & Accurate Info to NRC
ML20248L7951998-06-0505 June 1998
Notice of Violation from Investigation on 970530.Violations Noted:Licensee Provided to Commission on 960825,operability Determination Checklist.Info Inaccurate Because Supporting Calculations Showed FICs to Be Excess of 1.0
ML20247P4551998-05-15015 May 1998
Notice of Violation from Insp on 971014-980415.Violation Noted:On 971215,inspector Identified That Licensee Failed to Provide Training of Personnel Performing Activities Affecting Quality
IR 05000254/19980081998-05-11011 May 1998
Insp Repts 50-254/98-08 & 50-265/98-08 on 980407-09 & 14-17. No Violations Noted.Major Areas Inspected:Maint,Quality Assurance & Engineering
IR 05000254/19980101998-05-0606 May 1998
Insp Repts 50-254/98-10 & 50-265/98-10 on 980413-17.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Programs,Annual Effluent Rept,Continuous Air & Area Radiation Monitors
IR 05000254/19982011998-05-0606 May 1998
Insp Repts 50-254/98-201 & 50-265/98-201 on 980216-0327.No Violations Noted.Major Areas Inspected:Evaluation of Capability of Selected Sys to Perform Safety Functions Required by Design Bases
ML20217G2341998-04-23023 April 1998
Notice of Violation from Insp on 980216-0326.Violation Noted:Between 971006 & 10,work Package 970104149-03 Replaced 2A Recirculation Loop Sample Pci Valve AO-2-0220-44,activity Affecting Quality,Prepared & Installed Prior to 971014
ML20217G2481998-04-23023 April 1998
Insp Repts 50-254/98-05 & 50-265/98-05 on 980216-0326. Violations Noted.Major Areas Inspected:Engineering,Including Allowances for Development of Emergency & Immediate Mods
ML20217G3101998-04-23023 April 1998
Notice of Violations from Insp on 980211-0331.Violations Noted:On 980314,non-licensed Operators Performing Plant Operating Procedure 6600-7,rev 6,attachment H,Failed to Charge Breaker Closing Spring for Unit 2
ML20217G3401998-04-23023 April 1998
Insp Repts 50-254/98-04 & 50-265/98-04 on 980211-0331. Violations Noted.Major Areas Inspected:Operations, Engineering,Maint & Plant Support
IR 05000254/19980071998-04-22022 April 1998
Insp Repts 50-254/98-07 & 50-265/98-07 on 980330-0403.No Violations Noted.Major Areas Inspected:Plant Support Activities Re Physical Protection of Plant,Adequacy of Security Procedures & Event Logs
1999-09-09
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Text
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NOTICE OF DEVIATION Commonwealth Edison Company Docket Nos. 50-254; 50 265 Quad Cities Station License Nos. DPR-29; DPR-30 Cordova, Illinois During an NRC inspection conducted October 1 through November 6,1996, a deviation of l your actions committed to in Licensee Event Reports 50-254/92008 and 50-265/92007 l was identified. In accordance with the " General Statement of Policy and Procedures for NRC Enforcement Actions," NUREG-1600, the deviation is listed below:
A. Quad Cities Licensee Event Reports 50-254/92008 and 50-265/92007, dated j April 8 and April 5,1992, respectively, included a commitment to develop a l procedure to trend and analyze residual heat removal (RHR) room cooler cooling I water differential pressures. !
Contrary to the above, on October 3,1996, the inspectors identified that although a procedure to measure RHR room cooler cooling water differential pressures had been developed and implemented, a procedure to trend and analyze these differential pressures had not been developed or implemented.
Please provide to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20555, with a copy tc the Regional Administrator, Region lit, in writing within 30 days of the date of this Notice, (1) the reason for the deviation, or if contested, the basis of disputing the deviation, (2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that will be taken to avoid further deviations, and (4) the date wnen your corrective action will be completed. Where good cause is shown, consideration will be given to extending the response time. !
l Dated at Lisle, Illinois this 22 day of November 1996
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9611290296 961122 F PDR ADOCK 05000254 0 PM