ML20059A121
ML20059A121 | |
Person / Time | |
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Site: | LaSalle |
Issue date: | 10/15/1993 |
From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
To: | |
Shared Package | |
ML20059A099 | List: |
References | |
NUDOCS 9310260225 | |
Download: ML20059A121 (1) | |
Similar Documents at LaSalle | |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20205D7051999-04-0202 April 1999
[Table view]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 MONTHYEARIR 05000373/19990151999-10-0606 October 1999
[Table view]Insp Repts 50-373/99-15 & 50-374/99-15 on 990729-0916.One Violation Noted & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000373/19990141999-09-0808 September 1999 Insp Repts 50-373/99-14 & 50-374/99-14 on 990809-13.No Violations Noted.Major Areas Inspected:Quality of Emergency Preparedness Program,Related Audits & Emergency Response Facilities & Equipment IR 05000373/19990131999-08-25025 August 1999 Insp Repts 50-373/99-13 & 50-374/99-13 on 990804-06 & 09-11. No Violations Noted.Major Areas Inspected:Effectiveness of Licensee Fire Protection Program IR 05000373/19990121999-08-17017 August 1999 Insp Repts 50-373/99-12 & 50-374/99-12 on 990623-0728.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000373/19990111999-07-14014 July 1999 Insp Repts 50-373/99-11 & 50-374/99-11 on 990614-18.No Violations Noted.Major Areas Inspected:Routine,Announced Insp Assessed Effectiveness of Licensee Solid Radioactive Waste (Radwaste) Mgt & Transportation Program IR 05000373/19990041999-07-13013 July 1999 Insp Repts 50-373/99-04 & 50-374/99-04 on 990513-0622.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000373/19990031999-05-19019 May 1999 Insp Repts 50-373/99-03 & 50-374/99-03 on 990401-0512.Two Violations Noted & Being Treated as non-cited Violation. Major Areas Inspected:Aspects of Licensee Operation,Maint, Engineering & Plant Support IR 05000373/19990101999-05-14014 May 1999 Insp Repts 50-373/99-10 & 50-374/99-10 on 990419-23. Violations Noted.Major Areas Inspected:Security Procedures & Documentation,Staff Knowledge & Performance,Security Force Training & Qualification & Quality Assurance in Security IR 05000373/19990091999-05-0303 May 1999 Insp Repts 50-373/99-09 & 50-374/99-09 on 990406-09.No Violations Noted.Major Areas Inspected:Operational & Outage Radiation Protection Program IR 05000373/19990071999-05-0303 May 1999 Insp Repts 50-373/99-07 & 50-374/99-07 on 990329-0402. Non-cited Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000373/19990081999-04-20020 April 1999 Insp Repts 50-373/99-08 & 50-374/99-08 on 990311-26.No Violations Noted.Major Areas Inspected:Review of Engineering Changes & Plant Matl Condition in Preparation for re-start of Unit 2 IR 05000373/19990021999-04-16016 April 1999 Insp Repts 50-373/99-02 & 50- 374/99-02 on 990217-0331.Non- Cited Violation Identified.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support PNO-III-99-020, on 990409,Unit 2 Had Been Shut Down Since Sept 1996 for Refueling Outage That Was Extended in Order to Address Extensive Equipment Condition.Util Completed Comprehensive Corrective Action Program1999-04-13013 April 1999 PNO-III-99-020:on 990409,Unit 2 Had Been Shut Down Since Sept 1996 for Refueling Outage That Was Extended in Order to Address Extensive Equipment Condition.Util Completed Comprehensive Corrective Action Program ML20205D7051999-04-0202 April 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 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 IR 05000373/19990011999-03-10010 March 1999 Insp Repts 50-373/99-01 & 50-374/99-01 on 990106-0216.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000373/19980231999-02-0202 February 1999 Insp Repts 50-373/98-23 & 50-374/98-23 on 981121-990105.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000373/19980261998-12-18018 December 1998 Insp Repts 50-373/98-26 & 50-374/98-26 on 981026-1106.No Violations Noted.Major Areas Inspected:Engineering & Assessment of Actions Planned or Completed to Address Number of Events Discussed in LERs IR 05000373/19980221998-12-17017 December 1998 Insp Repts 50-373/98-22 & 50-374/98-22 on 981010-1120.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000373/19980251998-12-16016 December 1998 Insp Repts 50-373/98-25 & 50-374/98-25 on 981102-06.No Violations Noted.Major Areas Inspected:Findings & Conclusions from Special Insp of Licensee Operator Workaround Program IR 05000373/19980211998-11-0707 November 1998 Insp Repts 50-373/98-21 & 50-374/98-21 on 980901-1009.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support PNO-III-98-047, on 981005,diver Lost Consciousness While in Unit 2 Suppression Pool.Diver Received Minor Contamination on Hair During Removal of Mask & Diving Suit.Diver Was Successfully Decontaminated1998-10-0606 October 1998 PNO-III-98-047:on 981005,diver Lost Consciousness While in Unit 2 Suppression Pool.Diver Received Minor Contamination on Hair During Removal of Mask & Diving Suit.Diver Was Successfully Decontaminated IR 05000373/19980191998-09-24024 September 1998 Insp Repts 50-373/98-19 & 50-374/98-19 on 980716-0831.No Violations Noted.Major Areas Inspected:Plant Operations, Maint,Engineering & Plant Support IR 05000373/19980201998-09-0808 September 1998 Insp Repts 50-373/98-20 & 50-374/98-20 on 980812-13. Non-cited Violation Noted.Major Areas Inspected: Circumstances Surrounding 980723 Incident Re Transfer of Radioactive Samples from Storage Areas on Refuel Floor IR 05000373/19980171998-09-0202 September 1998 Insp Repts 50-373/98-17 & 50-374/98-17 on 980713-17.No Violations Noted.Major Areas Inspected:Security Program Aspect of Plant Support 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 IR 05000373/19980181998-08-0707 August 1998 Insp Repts 50-373/98-18 & 50-374/98-18 on 980713-16. Violations Noted.Major Areas Inspected:Effectiveness of Aspects of Radiation Protection Program IR 05000373/19980151998-07-24024 July 1998 Insp Repts 50-373/98-15 & 50-374/98-15 on 980706-21. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering Performance Areas 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 PNO-III-98-037, on 980724,Region III Issued Ltr to Util Indicating Sufficient Improvements Made to Support Unit 1 Restart.Unit 2 Will Remain Shut Down for Continuing Mods & Performance Improvement Activities1998-07-24024 July 1998 PNO-III-98-037:on 980724,Region III Issued Ltr to Util Indicating Sufficient Improvements Made to Support Unit 1 Restart.Unit 2 Will Remain Shut Down for Continuing Mods & Performance Improvement Activities IR 05000373/19980121998-07-23023 July 1998 Insp Repts 50-373/98-12 & 50-374/98-12 on 980511-0605.No Violations Noted.Major Areas Inspected:Operations & Effectiveness of Corrective Action Program IR 05000373/19980111998-07-23023 July 1998 Insp Repts 50-373/98-11 & 50-374/98-11 on 980605-0716.No Violations Noted.Major Areas Inspected:Plant Operations, Maint & Engineering IR 05000373/19980161998-07-23023 July 1998 Insp Repts 50-373/98-16 & 50-374/98-16 on 980626-0706.No Violations Noted.Major Areas Inspected:Observations of Crew Performance During Dynamic Simulator Requalification Exam IR 05000373/19980011998-07-0202 July 1998 Insp Repts 50-373/98-01 & 50-374/98-01 on 980423-0605. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plan Support 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 IR 05000373/19980051998-06-0505 June 1998 Insp Repts 50-373/98-05 & 50-374/98-05 on 980319-0421. Violations Noted.Major Areas Inspected:Engineering IR 05000373/19980091998-05-22022 May 1998 Insp Repts 50-373/98-09 & 50-374/98-09 on 980311-0422. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000373/19980041998-04-10010 April 1998 Insp Repts 50-373/98-04 & 50-374/98-04 on 980124-0310.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000373/19980081998-04-0101 April 1998 Insp Repts 50-373/98-08 & 50-374/98-08 on 980317-19.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000373/19980071998-03-25025 March 1998 Partially Withheld Insp Repts 50-373/98-07 & 50-374/98-07 on 980223-27.No Violations Noted.Major Areas Inspected:Plant Support ML20217D0671998-03-23023 March 1998 Insp Repts 50-373/97-23 & 50-374/97-23 on 971222-980306. Violations Noted.Major Areas Inspected:Engineering 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 05000373/19980061998-03-18018 March 1998 Insp Repts 50-373/98-06 & 50-374/98-06 on 980223-27.No Violations Noted.Major Areas Inspected:Chemistry & Radiological Environ Monitoring Programs & Selected RP Program Activities IR 05000373/19970171998-02-27027 February 1998 Insp Repts 50-373/97-17OL & 50-374/97-17OL on 971020-24 & 980121-22.No Viiolations Noted.Major Areas Inspected:Review of Licensed RO & SRO Requalification Training Programs, Including Review of Written & Operating Exam Matls IR 05000373/19980031998-02-18018 February 1998 Insp Repts 50-373/98-03 & 50-374/98-03 on 980126-30.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program,An Aspect of Plant Support IR 05000373/19970221998-02-0505 February 1998 Insp Repts 50-373/97-22 & 50-374/97-22 on 971219-980123.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000373/19970181998-01-26026 January 1998 Insp Repts 50-373/97-18 & 50-374/97-18 on 971024-1218.No Violations Noted.Major Areas Inspected:Initial Operability Evaluation of Potential DG Cooling Water Piping Waterhammer ML20199F5291998-01-23023 January 1998 Insp Repts 50-373/97-20 & 50-374/97-20 on 971101-1218. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support 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 1999-09-08 |
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' NOTICE OF VIOLATION'
- 4 LCommonwealth' Edison Company Docket Nos. C0-373; 50-374 'i LaSalle Station, Units 1.and 2 License Nos. NPF-11; NPF-18
.During an NRC inspection conducted on June 3 through July 20, 1992, a violation D- .of NRC requirements was identified. In accordance with the " General' Statement ~
of Policy and Procedures for NRC. Enforcement Actions," 'the. violation is listed below:
i -
10 CFR 50.9, Completeness and accuracy of information, requires, in part, that
'information' required by statute or by Commission regulations, orders, or license
- conditions to be maintained by the licensee shall be complete and accurate in all material respects.
- Contrary to the above, . the -licensee determined that records required' to be ;
maintained by Commission regulations or license conditions were not complete and accurate'in all material ' respects. Specifically, during the period of June 3- .
through - July 20,.1992, six records were identified 'as being incomplete or ,
inaccurate. These errors were material in that they evidenced that checks ~had
'been made~when they had not. .
No response to this Notice of Violation is required.
' Dated at Glen.Ellyn., Illinois -
this 15e day- of October,1993 1
4