Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20199H8811999-01-19019 January 1999 Notice of Violation from Insp on 981124-990104.Violation Noted:From 871029 to 981123,test Controls for Stroke Time Testing of AFW Pump Discharge Valves Were Not Properly Established ML20153D7701998-09-18018 September 1998 Notice of Violation from Insp on 980714-0824.Violation Noted:During 980616-18,AP 1100-3,Rev 11,inappropriate to Circumstances,In That Procedural Guidance Led to Belief That Main CR Ventilation Envelope Altered When CR Doors Opened ML20236W2081998-07-31031 July 1998 Notice of Violation from Insp on 980531-0713.Violation Noted:As of 980713,SF Storage Pool Design Would Not Have Prevented Inadvertent Draining Below 423 Feet 2 Inches ML20236H0291998-06-29029 June 1998 Notice of Violation from Insp on 980407-0530.Violation Noted:On 980502,OOS 970012670 Not Sufficient to Isolate Equipment Being Worked on ML20248C0441998-05-28028 May 1998 Notice of Violation from Insp on 980403-27 & 0506.Violations Noted:Radiologically Posted Area Established for sodium-24 Used in Moisture Carryover Test Was Not Posted W/Sign Bearing Radiation Symbol & Listed Words ML20248B0931998-05-26026 May 1998 Notice of Violation from Insp on 980415-0508.Violation Noted:Ffd Program Was Not Appropriately Implemented ML20248C7271998-05-21021 May 1998 Errata to Notice of Violation from Insp on 980113-0223 W/Combined Violations ML20217Q9671998-05-0505 May 1998 Notice of Violation from Insp on 980224-0406.Violations Noted:Unit 1 Changed Operational Mode from Mode 5 to Mode 4 When Conditions for LCO of TS 3.4.6.1.b Were Not Met & Associated Action Required Shutdown within Specified Time ML20217E8421998-03-27027 March 1998 Notice of Violation from Insp on 980120-0210.Violation Noted:On 960607,team Identified That Field Change Request (Fcr) 960062 Was Not Subjected to Design Control Measures Commensurate W/Measures Applied to Original Design ML20217E5261998-03-26026 March 1998 Notice of Violation from Insp on 970919-980226.Violations Noted:Licensee Contracted Level II Liquid Penetrant Exam Examiner Incorrectly Performed Liquid Penetrant Exam of SG ML20217D1031998-03-20020 March 1998 Notice of Violation from Insp on 980302-06.Violation Noted: on 980306,chemistry Technician Failed to Close Valve V8 Before Withdrawing 2 Gas Samples from Panel for Hydrogen & Isotopic Analyses ML20248L8161998-03-16016 March 1998 Notice of Violation from Insp on 980113-0223.Violations Noted:On 980117,plant Administrative Procedure 330-1,section c.b.c.4,not Implemented & on 970910,licensee Operated Gwps Differently from Ufsar,Section 11.3.2.1 ML20202B9821998-02-0303 February 1998 Notice of Violation from Insp on 971202-980112.Violation Noted:On 971203,licensee Did Not Implement Procedure Bap 1100-9 Paragraph C.6.c in That Oil Soaked Rags Were Found in 55 Gallon Barrel W/O Self Closing Lid IR 07100117/20120181998-01-14014 January 1998 Notice of Violation from Insp on 971117-1218.Violation Noted:On 971123,several Workers Were Loitering in Radiation Field on 426 Foot Level within Unit 1 Containment,Including One Worker Sleeping IR 07100017/20120011997-12-24024 December 1997 Notice of Violation from Insp on 971017-1201.Violation Noted:On 970910,plant Operating Procedure CV-3 Was Not of Type Appropriate to Circumstance ML20203D2281997-12-0404 December 1997 Notice of Violation from Insp Between 970909 & 1016. Violation Noted:On 970815,inspector Found Contractor Employee,Visitor within Protected Area,Left Unescorted for About 30 Minutes ML20197H7271997-11-25025 November 1997 Notice of Violation from Insp on 970908-18.Violations Noted: Licensee Failed to Provide Fire Barriers for Redundant Trains of Equipment in Same Fire Zones as Evidenced by Listed Examples ML20212F5251997-10-30030 October 1997 Notice of Violation from Insp on 970918.Violation Noted: Licensee Had Not Performed Adequate SE to Determine Whether Impact on Design Basis of RHR Sys for Replacement SG Mod, Constituted Unreviewed Safety Question ML20217K8451997-10-20020 October 1997 Notice of Violations from Insp on 970725-0908.Violations Noted:Corrective Actions Resulting from Inadvertent Lift of Unit 2 Pressurizer Power Operated Relief Valve on 970305, Inadequate to Prevent Inadvertent Start of SW Make Up Pump ML20198R3811997-10-0303 October 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Sys Had Not Been Demonstrated Operable at Least Once Per 31 Days by Venting Pump Casing & Cv High Points Ouside Containment ML20198K3721997-10-0101 October 1997 Notice of Violation from Insp on 970825-0912.Violations Noted:Worker Entered Posted Contaminated Area W/O Required Protective Clothing ML20217E6471997-09-30030 September 1997 Notice of Violation from Insp on 970612-0918.Violation Noted:Inspector Identified That Licensee on 960219 Had Failed to Notify NRC Re Procedural Inadequacies W/Byron EOP BEP-3, SG Tube Rupture ML20211G1181997-09-16016 September 1997 Corrected NOV from Insp on 970314-0501.Rev to Reflect Proper Violation Number & Remove Clerical Error ML20151L9841997-08-0101 August 1997 Notice of Violation from Insp on 970630-0707.Violation Noted:Inspector Observed That Licensee Test & Procedure Were Not Adequate to Confirm Detection Probability of 90% w/95% Confidence ML20151J7251997-07-23023 July 1997 Notice of Violation from Insp on 970502-0612.Violation Noted:From 941017-970429 Corrective Actions to Conditions Adverse to Quality That Were Identified in LER 454/94-14 Were Not Performed ML20198F8231997-07-22022 July 1997 Notice of Violation from Insp on 970314-0501.Violation Noted:Grates Covering Floor Drains Leading to Containment Floor Drain Leak Detection Sys Were Not Installed ML20140B7981997-05-28028 May 1997 Notice of Violation from Insp on 970314-0501.Violation Noted:Memo from Engineering Dept, Was Not in File Sys.Memo Contained Safeguards Info Which Described Some Uncorrected Vulnerabilities ML20138D5601997-04-23023 April 1997 Notice of Violation from Insp on 970201-0313.Violation Noted:On 970217,inspectors Identified That Radwaste Operator Did Not Monitor Release Tank & Regen Waste Drain Tank Level Recorders During Transfer of Liquid Radwaste ML20137Q5251997-04-0404 April 1997 Notice of Violation from Insp on 970303-07.Violation Noted: as of 970303,licensee Had Not Established Procedures Which Cover Adherence to Chemistry Procedures ML20137K8461997-03-31031 March 1997 Notice of Violation from Insp on 961216-970310.Violation Noted:Licensee Failed to Establish Effective Corrective Action to Prevent Recurring Freezing of Plant Fire Protection Equipment During Previous Winter Seasons ML20137K3491997-03-13013 March 1997 Notice of Violation from Insp on 961218-970131.Violations Noted:Corrective Actions Taken to Preclude Repetition of Previously Discussed Event Ineffective,Change in Facility as Described in UFSAR Made W/O Conducting Safety Evaluation ML20135D1121997-02-27027 February 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Noncompliance Noted:Design Control Measures Were Inadequate ML20147A9591997-01-10010 January 1997 Notice of Violation from Insp on 960927-1217.Violation Noted:On 961007,fire Door D-846 Was Impaired W/O Barrier/Fire Protection Impairment Permit ML20129F7091996-10-18018 October 1996 Notice of Violation from Insp on 960821-0926.Violation Noted:On 960914,procedure 2BVS 1.2.3.1-1, ASME Surveillance Requirements for Centrifugal Charging Pump 2A, Failed to Provide Adequate Steps to Ensure Essential Svc Water Sys ML20128P5421996-10-0808 October 1996 Notice of Violation from Insp on 951225-960222 & 960522-0702, & NRC Investigation.Violation Noted:Employee Deliberately Falsified Recorded as-found Value of Channel Item 12 in Step F.2.1 of Quarterly Sp Ibvs 3.3.10-3,rev 4 ML20129E8631996-09-27027 September 1996 Notice of Violation from Insp on 960903-06.Violation Noted: on 960905,area Outside High Level Tool Storage Area on 346 Elevation of Auxiliary Bldg,Radiation Area W/Radiation Dose Rate of Approximately Eight Millirem in One Hour at 30 Cm ML20129F1091996-09-24024 September 1996 Notice of Violation from Insp on 960703-0817.Violation Noted:Corrective Actions Resulting from Discovery of Open Auxiliary Bldg Floor Drain Sump Room Door on 960222,event Ineffective in Preventing Recurrence of Condition ML20128N6091996-08-23023 August 1996 Notice of Violation from Insp on 951225-960222 & 960522-0702 & NRC Investigation.Violation Noted:Employee Deliberately Falsified Recorded as-found Value of Channel Item 12 in Step F.2.1 of Quarterly Sp Ibvs 3.3.10-3,rev 4 ML20059G2991993-11-0101 November 1993 Notice of Violation from Insp on 930707-0930.Violation Noted:Licensee Did Not Follow Appropriate Surveillance Test Procedures by Failing to Have Independent Verification Performed ML20059A1751993-10-15015 October 1993 Notice of Violation from Insp on 920804-0905.Violation Noted:Licensee Records Required to Be Maintained by NRC Regulations Not Complete & Accurate in All Matl Respects ML20246M6091989-08-29029 August 1989 Notice of Violation from Insp on 890701-0819.Violation Noted:Failure to Perform 10CFR50.59 Safety Evaluation When Centrifugal Charging Pump B mini-flow Circulation Valve Closed from 890621-30 & to Place Tag on Controller ML20247K8471989-05-24024 May 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violations Noted:On 880919,one Train of RHR Sys Lost While Water Level in RCS Lowered & Inadequate Procedure Re Tygon Hose Level Indication Sys ML20245B8241989-04-19019 April 1989 Notice of Violation from Insp on 890217-0331.Violation Noted:On 890117,seal Injection Water Discovered Streaming Onto Reactor Coolant Pump 2D & Limitorque Valves,Scheduled to Be Worked On,Did Not Have Isolation Points ML20244C7511989-04-13013 April 1989 Notice of Violation from Insp on 890227-0316.Violations Noted:Design Control Measures Did Not Ensure Tht Design Basis for Sys & Components Correctly Translated Into Specs & Safety Evaluations Did Not Provide Basis Re Safety Question ML20248G9811989-03-31031 March 1989 Notice of Violation from Insp on 890313-17 & 22.Violation Noted:Surveillance Procedure 2BVS 0.5.SI2-3 Did Not Contain Adequate Acceptance Criteria to Ensure Accumulator Outlet Check Valves full-stroked Exercised W/Asme Code Section XI ML20207K9831988-10-11011 October 1988 Notice of Violation from Insp on 880816-0930.Violation Noted:Failure to Explicitly Identify Locations on Pumps to Be Used for Obtaining Vibration Measurements.Relief from ASME Code Not Submitted to Commission ML20151Y1851988-08-19019 August 1988 Notice of Violation from Insp on 880701-0815.Violation Noted:From 880610-16,Level Switch OLS-SX097 for Ob Basin Deenergized,Rendering Ob Essential Svc Water Makeup Pump Incapable of Starting Automatically on Low Water Level ML20151E7541988-07-14014 July 1988 Notice of Violation from Insp on 880517-0630.Violation Noted:Failure to Establish & Implement Adequate Procedures for Fire Protection Program,Including Failure of Procedure to Require Veification of Turbine Bldg Vapor Tank Valves ML20154R9741988-05-27027 May 1988 Notice of Violation from Insp on 880401-0516.Violation Noted:Procedure Bap 330 A1, Safety-Related Locked Valves, Not Revised to Include Valves 1RY087A & 1RY087B ML20147F4351988-02-29029 February 1988 Notice of Violation from Insp on 880111-0217.Violation Noted:One Asco Solenoid Valve & Two Namco Limit Switches Associated W/Containment Isolation Valve 1PRO66 Unqualified Past Equipment Qualification Deadline 1999-01-19
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000454/19990121999-10-0808 October 1999 Insp Repts 50-454/99-12 & 50-455/99-12 on 990803-0916.One NCV Occurred.Major Areas Inspected:Operations,Engineering, Maint/Surveillance & Plant Support IR 05000454/19990161999-10-0101 October 1999 Insp Repts 50-454/99-16 & 50-455/99-16 on 990907-10.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control Program & Chemistry Instrument Quality Control Program IR 05000454/19990151999-09-30030 September 1999 Revised Pages Eight Through Eleven to Insp Repts 50-454/99-15 & 50-455/99-15,correcting Inaccuracies with Docket Numbers & Tracking Numbers IR 05000454/19990141999-09-17017 September 1999 Insp Repts 50-454/99-14 & 50-455/99-14 on 990823-27.No Violations Noted.Major Areas Inspected:Physical Security Program ML20211P2001999-09-0808 September 1999 Insp Repts 50-454/99-15 & 50-455/99-15 on 990824-26.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Exercise of EP PNO-III-99-041, on 990902,employees at Station Reported Feeling Ground Motion Associated with Earthquake.Plant Staff Checked Plant Sys & Equipment & No Evidence of Damage Was Found1999-09-0303 September 1999 PNO-III-99-041:on 990902,employees at Station Reported Feeling Ground Motion Associated with Earthquake.Plant Staff Checked Plant Sys & Equipment & No Evidence of Damage Was Found IR 05000454/19990101999-08-25025 August 1999 Insp Repts 50-454/99-10 & 50-455/99-10 on 990622-0802.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support 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 IR 05000454/19990081999-07-16016 July 1999 Insp Repts 50-454/99-08 & 50-455/99-08 on 990511-0621.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990041999-06-0404 June 1999 Insp Repts 50-454/99-04 & 50-455/99-04 on 990330-0510.No Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance & Plant Support IR 05000454/19990071999-05-28028 May 1999 Insp Repts 50-454/99-07 & 50-455/99-07 on 990517-20.No Violations Noted.Major Areas Inspected:Fire Protection Program,Aspect of Plant Support IR 05000454/19990051999-05-20020 May 1999 Insp Rept 50-454/99-05 on 990401-22.No Violations Noted. Major Areas Inspected:Adequacy of Licensee Programs, Procedures,Equipment & Supporting Documentation for ISI Program IR 05000454/19990061999-05-19019 May 1999 Insp Repts 50-454/99-06 & 50-455/99-06 on 990419-23.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Program,Radiological Environ Monitoring Program, Auditing Program & Outage Activities IR 05000454/19990031999-04-14014 April 1999 Insp Repts 50-454/99-03 & 50-455/99-03 on 990217-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990021999-03-10010 March 1999 Insp Repts 50-454/99-02 & 50-455/99-02 on 990105-0216.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990011999-02-11011 February 1999 Insp Repts 50-454/99-01 & 50-455/99-01 on 990119-22.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage Circuit Breakers ML20199H8811999-01-19019 January 1999 Notice of Violation from Insp on 981124-990104.Violation Noted:From 871029 to 981123,test Controls for Stroke Time Testing of AFW Pump Discharge Valves Were Not Properly Established IR 05000454/19980251999-01-19019 January 1999 Insp Repts 50-454/98-25 & 50-455/98-25 on 981124-990104.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980241998-12-30030 December 1998 Insp Repts 50-454/98-24 & 50-455/98-24 on 981130-1204.No Violations Noted.Major Areas Inspected:Ro & SRO Requalification Programs,Review of Training Administrative Procedures & Written & Operating Exam Matl IR 05000454/19980201998-12-18018 December 1998 Insp Repts 50-454/98-20 & 50-455/98-20 on 981006-1123.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980231998-12-17017 December 1998 Insp Repts 50-454/98-23 & 50-455/98-23 on 981116-17.No Violations Noted.Major Areas Inspected:Verification of Adequacy of Training to Plant Operators in Dealing with Fluctuations in Electric Grid Stability IR 05000454/19980221998-12-10010 December 1998 Partially Withheld Insp Repts 50-454/98-22 & 50-455/98-22 on 981116-20 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Selected Aspects of Physical Security Program & Testing of Licensee Access Control Equipment IR 05000454/19980211998-11-0505 November 1998 Insp Repts 50-454/98-21 & 50-455/98-21 on 981013-16.No Violations Noted.Major Areas Inspected:Alara Planning & Radiation Work Permit Programs & Whole Body Counting & Screening Programs IR 05000454/19983011998-11-0303 November 1998 NRC Operator Licensing Exam Repts 50-454/98-301(OL) & 50-455/98-301(OL) for Tests Administered on 980914-22.Out of Five License Applicants,One SRO Passed All Portions of Exam. Two RO & Two SRO Applicants Failed Portions of Exam IR 05000454/19980191998-10-29029 October 1998 Insp Repts 50-454/98-19 & 50-455/98-19 on 980825-1005.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980171998-09-18018 September 1998 Insp Repts 50-454/98-17 & 50-455/98-17 on 980714-0824.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering ML20153D7701998-09-18018 September 1998 Notice of Violation from Insp on 980714-0824.Violation Noted:During 980616-18,AP 1100-3,Rev 11,inappropriate to Circumstances,In That Procedural Guidance Led to Belief That Main CR Ventilation Envelope Altered When CR Doors Opened ML20236W2081998-07-31031 July 1998 Notice of Violation from Insp on 980531-0713.Violation Noted:As of 980713,SF Storage Pool Design Would Not Have Prevented Inadvertent Draining Below 423 Feet 2 Inches IR 05000454/19980161998-07-31031 July 1998 Insp Repts 50-454/98-16 & 50-455/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Security Equipment Maint,Procedure & Records Review,Personnel Performance, Self Assessment & Previously Identified Issues IR 05000454/19980141998-07-31031 July 1998 Insp Repts 50-454/98-14 & 50-455/98-14 on 980531-0713. Violations Noted.Major Areas Inspected:Operations, Maint/Surveillance,Engineering & Plant Support IR 05000454/19980151998-07-22022 July 1998 Insp Repts 50-454/98-15 & 50-455/98-15 on 980706-09.No Violations Noted.Major Areas inspected:follow-up of April 1997 Maintenance Rule Baseline Insp That Reviewed Licensee Implementation of 10CFR50.65 ML20236H0291998-06-29029 June 1998 Notice of Violation from Insp on 980407-0530.Violation Noted:On 980502,OOS 970012670 Not Sufficient to Isolate Equipment Being Worked on ML20236H0321998-06-29029 June 1998 Insp Repts 50-454/98-11 & 50-455/98-11 on 980407-0530. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20248C0441998-05-28028 May 1998 Notice of Violation from Insp on 980403-27 & 0506.Violations Noted:Radiologically Posted Area Established for sodium-24 Used in Moisture Carryover Test Was Not Posted W/Sign Bearing Radiation Symbol & Listed Words IR 05000454/19980101998-05-28028 May 1998 Insp Repts 50-454/98-10 & 50-455/98-10 on 980403-27 & 0506. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program IR 05000454/19980131998-05-26026 May 1998 Insp Repts 50-454/98-13 & 50-455/98-13 on 980415-0508. Violations Noted.Major Areas Inspected:Plant Support ML20248B0931998-05-26026 May 1998 Notice of Violation from Insp on 980415-0508.Violation Noted:Ffd Program Was Not Appropriately Implemented ML20248C7271998-05-21021 May 1998 Errata to Notice of Violation from Insp on 980113-0223 W/Combined Violations ML20217Q9671998-05-0505 May 1998 Notice of Violation from Insp on 980224-0406.Violations Noted:Unit 1 Changed Operational Mode from Mode 5 to Mode 4 When Conditions for LCO of TS 3.4.6.1.b Were Not Met & Associated Action Required Shutdown within Specified Time ML20217R0141998-05-0505 May 1998 Insp Repts 50-454/98-09 & 50-455/98-09 on 980223-0406. Violations Noted.Major Areas Inspected:Operation, Maint Surveillance & Plant Support ML20217E8421998-03-27027 March 1998 Notice of Violation from Insp on 980120-0210.Violation Noted:On 960607,team Identified That Field Change Request (Fcr) 960062 Was Not Subjected to Design Control Measures Commensurate W/Measures Applied to Original Design ML20217E8671998-03-27027 March 1998 Insp Repts 50-454/98-04 & 50-455/98-04 on 980120-0210. Violations Noted.Major Areas Inspected:Engineering,Technical Support & Self Assessment Activities ML20217E5501998-03-26026 March 1998 Insp Rept 50-454/97-21 on 970919-980228.Violations Noted. Major Areas Inspected:Observations of Operations Training, Preparation for SG Replacement,Maint/Construction Activities & Review of Engineering & Quality Assurance ML20217E5261998-03-26026 March 1998 Notice of Violation from Insp on 970919-980226.Violations Noted:Licensee Contracted Level II Liquid Penetrant Exam Examiner Incorrectly Performed Liquid Penetrant Exam of SG IR 05000454/19980081998-03-20020 March 1998 Insp Repts 50-454/98-08 & 50-455/98-08 on 980302-06. Violations Noted.Major Areas Inspected:Transportation & Solid Radioactive Waste Programs ML20217D1031998-03-20020 March 1998 Notice of Violation from Insp on 980302-06.Violation Noted: on 980306,chemistry Technician Failed to Close Valve V8 Before Withdrawing 2 Gas Samples from Panel for Hydrogen & Isotopic Analyses ML20248L8161998-03-16016 March 1998 Notice of Violation from Insp on 980113-0223.Violations Noted:On 980117,plant Administrative Procedure 330-1,section c.b.c.4,not Implemented & on 970910,licensee Operated Gwps Differently from Ufsar,Section 11.3.2.1 IR 05000454/19980051998-03-16016 March 1998 Insp Repts 50-454/98-05 & 50-455/98-05 on 980113-0223. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980071998-03-13013 March 1998 Insp Repts 50-454/98-07 & 50-455/98-07 on 980217-25.No Violations Noted.Major Areas Inspected:Various Aspects of Physical Security Program IR 05000454/19980061998-02-17017 February 1998 Insp Repts 50-454/98-06 & 50-455/98-06 on 980120-23 & 26. Noncited Violation Identified.Major Areas Inspected:Review of Radiation Protection Program 1999-09-08
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