ML20058B824
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| ML20058B824 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 11/18/1993 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20058B811 | List: |
| References | |
| 50-373-93-27, 50-374-93-27, NUDOCS 9312020244 | |
| Download: ML20058B824 (2) | |
Similar Documents at LaSalle | |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20205D7051999-04-0202 April 1999
[Table view]Some use of "" in your query was not closed by a matching "".Notice of Violation from Insp & Investigation Concluded on 981119.Violation Noted:On 980511,supervisor Employed by Raytheon Corp Contractor at Lasalle,Confirmed Odor of Alcohol on Employee & Failed to Perform for-cause FFD Test ML20205D5891999-03-29029 March 1999 Notice of Violation from Insp & Investigation Concluded on 981119.Violation Noted:On 980511,supervisor Employed by Raytheon Corp Contractor at Lasalle,Confirmed Odor of Alcohol on Employee & Failed to Have Require for-cause Test ML20237A5901998-08-0707 August 1998 Notice of Violation from Insp on 980713-16.Violation Noted: on 980526,two Construction Laborers Permitted to Enter Unit 2 a Reactor Water Cleanup Heat Exchanger Room,W/O Satisfying Provisions of TS 6.1.1.1 ML20236U3841998-07-24024 July 1998 Notice of Violation from Insp on 980706-21.Violation Noted: as of 980717,testable Valves 1FP-160A,160B,161,236 & 234 in Fire Protection Sys Lines That Supply Fire Suppression Water to Control Room Not Cycled in Preceding 12 Months ML20236L4541998-07-0202 July 1998 Notice of Violation from Insp on 980423-0605.Violation Noted:Two Operators,Performing OOS Tag Removal & Positioning of Control Room Ventilation Sys Dampers,Did Not Perform an apart-in-time Independent Verification ML20248M1271998-06-0505 June 1998 Notice of Violation from Insp on 980319-0421.Violations Noted:As of 980421,licensee Failed to Adequately Perform Combustible Loading Calculations Required by LaSalle Administrative Procedure 240-6,rev 36,dtd 970821 ML20217D0611998-03-23023 March 1998 Notice of Violation from Insp on 971222-980306.Violation Noted:Licensee Failed to Ensure,Through Documentation & Other Activities That Applicable Design Basis & Regulatory Requirements Translated Into Procedures & Instructions IR 07100101/20120181998-01-23023 January 1998 Notice of Violation from Insp on 971101-1218.Violation Noted:Activities Affecting Quality Were Not Accomplished IAW Applicable Procedures ML20198T3631998-01-21021 January 1998 Notice of Violation from Insp on 971215-17.Violation Noted:On 971201 Contract Workers Failed to Contact Radiation Protection Prior to Cutting Grinding & Welding Activities on Reactor Water Cleanup Sys Piping Respectively ML20197A8221997-11-0707 November 1997 Notice of Violation from Insp on 971010 & 20.Violation Noted:On 970908,SM Jozwiak Reported for Duty at LaSalle County Nuclear Station & Was Found to Have Used an Illegal Drug,Marijuana ML20212B3101997-10-15015 October 1997 Notice of Violation from Insp on 970628-0808.Violations Noted:Licensee CA for NOV Issued on 970124 Re Inadequate Instructions for Performing Manual Backwash,Were Not Adequate to Preclude Repetition ML20212B5271997-10-10010 October 1997 Notice of Violation from Insp on 970908-12.Violation Noted: on 970904,listed Sys Were Inoperable & Licensee Unable to Restore One Subsysten/Sys within 4 H or Established Secondary Containment Integrity within Following 8 H ML20217B4251997-08-29029 August 1997 Notice of Violation from Insp on 970510-0627.Violation Noted:Inspectors Identified That Surveillance Test Results Indicated That 1B Rhrp Parameters in Required Action Range & Licensee Did Not Immediately Declare Pump Inoperable ML20151J8221997-07-22022 July 1997 Notice of Violation from Insp on 970322-0509.Violation Noted:Procedures Recommended in App a of RG.133,Rev 2 Were Not Implemented ML20149F0221997-07-17017 July 1997 Notice of Violation from Insp on 970428-0620.Violation Noted:Test Engineer Conducting Residual Heat Removal SWS post-mod Testing,Safety Related Function Returned to Work W/O Break of 8 H Between Work Periods ML20140B6731997-05-20020 May 1997 Notice of Violation from Insp on 970207-0321.Violation Noted:Applicable Procedures Recommended in App a of RG 1.33,Rev 2,Feb 1978,were Not Correctly Implemented ML20137J7461997-03-26026 March 1997 Notice of Violation from Insp on 961207-970206.Violations Noted:Applicable Procedures Recommended in App a of RG 1.33 Rev 2,Feb 1978 Were Not Correctly Implemented ML20140C3901997-03-24024 March 1997 Notice of Violation from Insp on 970224-28.Violation Noted: as of 970223,technician Did Not Ensure Reasonable Efforts Made to Prevent Spread of Contamination from Contaminated Areas in Unit 1 a & B Heater Drain Pump Rooms ML20134N1171997-02-14014 February 1997 Notice of Violation from Insp on 961106-07,1204,970103 & 0203.Violation Noted:Minor Mod Was Performed on Components & Sys Using Nuclear Design Info Transmittal Form Rather than Process in Lap 1300-14 from Late 1995 to Oct 1996 ML20134M5291997-02-13013 February 1997 Notice of Violation from Insp on 961026-1213.Violation Noted:Operator Performing LaSalle Operation Surveillance DG-Q2 Did Not Have Copy of Surveillance Procedure ML20134G4871997-01-29029 January 1997 Notice of Violation from Insp on 960914-1025 & 1213. Violation Noted:Applicable Procedures Recommended in App a of RG 1.33,Rev 2,dtd Feb 1978,were Not Correctly Implemented in Listed Instances ML20132E8941996-12-0909 December 1996 Notice of Violation from Insp on 961001-08.Violation Noted: Licensee Staff Performed Bench Tests & Determined AOV Actuators in RCIC & PCIS Did Not Exhibit Preloaded Spring Closing Forces Specified in Written Specifications ML20135A4321996-11-26026 November 1996 Notice of Violation from Insp on 960803-0913.Violation Noted:Failure to Use Appropriate Root Cause Analysis procedure,LTP-500-1,to Troubleshoot & Determine Failure Mechanism When Output Breaker O DG Failed ML20134N2641996-11-20020 November 1996 Notice of Violation from Insp on 961015-18.Violation Noted:Licensee Did Not Make Surveys to Assure Compliance w/10CFR20.1201(a) Which Limits Radiation Exposure to 5 Rem Total Effective Dose Equivalent ML20134M9861996-11-15015 November 1996 Notice of Violation from Insp on 960903-24.Violations Noted: on 960331,for Unit 1 & on 960531,for Unit 2,fuel Pool Emergency Makeup Pumps Removed from Svc to Be Modified by Adding SS Weld Overlay to CS Pump Casing ML20129D5661996-09-23023 September 1996 Notice of Violation from Insp on 960622-0802.Violation Noted:C/As for 941224,MSIV Closure & C/As for Problem Identification Form Written on 950306,not Effective in Preventing Recurrence of MSIV Closure & Reactor Scram ML20134C6971996-09-17017 September 1996 Notice of Violation from Insp on 960525-0622.Violation Noted:Hydrogen & Oxygen Monitoring Systems for Units 1 & 2 Were Being Operated in Continuous Mode for More than 1 Yr ML20149H2871994-11-0909 November 1994 Notice of Violation from Insp on 940820-1007.Violation Noted:Licensee Did Not Promptly Identify,Nor Take Proper Actions to Correct Flow Measuring Orifices,Which Were Installed Backwards ML20058H3811993-12-0606 December 1993 Notice of Violation from Radiation Insp on 931102-09. Violations Noted:On 931031,operator Did Not Immediately Leave Area as Required When Dosimeter Alarm Went Off. Operator Entered Contaminated Area W/Required Clothing ML20058B8241993-11-18018 November 1993 Notice of Violation from Insp on 930927-1001,06-08,18-20 & 25-29.Violation Noted:Radiation Protection Procedures Not Adhered to & During Concument Work Activities on Refuel Floor.Licensee Failed to Peform Adquate Surveys ML20058A8981993-11-17017 November 1993 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $112,500 from Insp on 930908-14.Violation Noted:Surveys to Determine That Individual Exposures to Airborne Concentrations Do Not Exceed Limits Not Made ML20059K6511993-11-0303 November 1993 Notice of Violation from Insp on 930827-1015.Violation Noted:Hoses & Electrical Cord Which Breached Contaminated Area Boundaries Were Not Taped as Required to Avoid Spread of Contamination from Controlled Area ML20059D9591993-10-26026 October 1993 Notice of Violation from Insp on 930923-25.Violations Noted: Failure to Follow Procedures Re Mispositioning of Spent Fuel Assembly in Unit 2 Spent Fuel Pool on 930913 & Inadequate Corrective Actions to Prevent Similiar May 1993 Event ML20059D0901993-10-22022 October 1993 Notice of Violation from Insp on 930823-0930.Violation Noted:Written Safety Evaluation Not Performed for Changes to Facility in Listed Cases ML20059A1211993-10-15015 October 1993 Notice of Violation from Insp on 920603-0720.Violation Noted:Licensee Records Required to Be Maintained by NRC Regulations Not Complete or Accurate in All Matl Respects ML20057G0741993-10-0707 October 1993 Notice of Violation from Insp on 930729-0916.Violation Noted:Maint Procedures Used to Repair O DG Cooling Water Pump Oil Fill Line Did Not Include Critical Tolerances Necessary to Adequately Reset Oil Levels ML20057D2631993-09-27027 September 1993 Notice of Violation from Insp on 930811-18.Violation Noted: Hose Storage Area on 754' Elevation of Turbine Building Contained Smearable Levels of Contamination in Excess of 1,00dpm/100cm2 & Not Posted W/Caution.. ML20057B8741993-09-17017 September 1993 Notice of Violation from Insp on 930713-0827.Violation Noted:Relay Was Miswired While Performing Mod on 2B Diesel Generator Cooling Water Pump & Hoses & Electrical Cords Which Breached Contaminated Area Boundaries Were Not Taped ML20127A6401993-01-0505 January 1993 Notice of Violation from Insp on 921126-1228.Violation Noted:Incorrect Fuse Removed During Performance of LaSalle Electrical Surveillance (LES)-PC-101 ML20126C0811992-12-16016 December 1992 Notice of Violation from Insp on 9211102-1214.Violation Noted:As of 921120,inappropriate Equation Was Used to Evaluate Design Basis Capability of safety-related MOVs ML20125C8281992-12-0404 December 1992 Notice of Violation from Insp on 921014-1125.Violation Noted:Procedures for Preparation for Refueling & Refueling Equipment Operation,Rwcu Sys & Liquid Radioactive Waste Not Adhered to ML20128B6161992-11-25025 November 1992 Notice of Violation from Insp on Stated Dates.Violation: Operator Not Fully Familiar W/Requirements of RWP Under Which He Worked,Observed Climbing While Wearing Minimal Protective Clothing (Booties & Gloves) ML20127D8191992-09-0909 September 1992 Notice of Violation from Insp on 920824-28.Violation Noted: Package of Radioactive Spent Resins Transported W/O Required Info of Content,Activity & Transport Index ML20062E0321990-11-0909 November 1990 Notice of Violation from Insp on 900902-1020.Violation Noted:Failure to Specifically Address 10CFR50.59 Reviews, Activities & Updated FSAR Changes in Util Annual Rept ML20055D9751990-06-28028 June 1990 Notice of Violation from Insp on 900530.Violation Noted: Licensee Failed to Conduct Adequate Evaluation to Determine Radiological Conditions Associated W/Floor Contamination Before Allowing Worker Entry Onto Contaminated Floor ML20248A2271989-09-22022 September 1989 Notice of Violation from Insp on 890725-0911.Violations Noted:Licensee Attempted to Lineup Common Reactor Bldg Closed Cooling Water HX from Unit 2 to 1 W/O Approved Procedure ML20245E8831989-08-0303 August 1989 Notice of Violation from Insp on 890610-0724.Violation Noted:Equipment Contaminated W/Byproduct Matl Transferred to Unauthorized Offsite Equipment Repair Vendor ML20246D6221989-06-30030 June 1989 Notice of Violation from Insp on 890523-0616.Violations Noted:Licensee Failed to Include Appropriate Quantitative & Qualitative Acceptance Criteria Specified by Tech Specs for Aforementioned Ventilation Sys Into Implementing Procedure ML20245K8011989-06-28028 June 1989 Notice of Violation from Insp on 890501-05,15-19 & 25. Violations Noted:Failure to Demonstrate That Diesel Generator Automatic Trips Automatically Bypassed as Stated & Failure to Review Listed Procedures for Adequacy ML20245E6011989-06-20020 June 1989 Notice of Violation from Insp on 890425-0609.Violation Noted:On 890405 & 19,util Failed to Identify Cause of Failure & Corrective Action Re Reactor Bldg Ventilation Isolation Damper 1999-04-02 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS Some use of "" in your query was not closed by a matching "". [Table view]Some use of "" in your query was not closed by a matching "". |
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