ML20140F210
| ML20140F210 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde, San Onofre  |
| Issue date: | 04/07/1997 |
| From: | Reinhard R AFFILIATION NOT ASSIGNED |
| To: | Tamara Powell NRC OFFICE OF ADMINISTRATION (ADM) |
| Shared Package | |
| ML20140F200 | List: |
| References | |
| FOIA-97-135 NUDOCS 9705020163 | |
| Download: ML20140F210 (19) | |
Text
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MORRISON & FOERSTER LLP LO6 ANGELES ATIORNEYS AT LAW NEW YORK SACRAMINIU WASillNGTUN, D C.
ORANCE COUNTY 425 MARKET STREET 1.ON DON PALO ALTO SAN FRANCISCO, CALIFORNIA 94105-2482 BRUSSELS WALNL7 CREEK TEI EPlIONE (415) 268-7000 llONG KONG DENVER TEl.EFAGlMILE (415) 268-7522 TOKYO April 7,1997 Writer's Direct Dial Number (415) 268-7469 By U.S. Rail F01AIPAREQUEST Mr. Russell Powell
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U.S. Nuclear Regulatory Commission (NRC) 0
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9 FOIA Officer Washington, D.C. 20555-0')01 M
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Re: Freedom ofInformation Act Request
Dear Mr. Powell:
Pursuant to the Freedom ofInformation Act,5 U.S.C. s552, we hereby request a list or report describing enforcement activ"y ;avestigating or alleging violations from 1988 to the present of NRC administered requirements at the San Onofre nuclear power plant located near San Clemente, California or at the Palo Verde nuclear generating station in Palo Verde, Arizona. We also request a report of any fines, penalties or other corrective measures required as a result of these violations.
Please be advised of our willingness to pay fees for processing this request as described in NRC regulations. The material may be sent to me at the above address.
Thank you.
Very truly yours, b$
Robert J. Reinhard Environmental Analyst 9705020163 970429 PDR FOIA REINHAR97-135 PDR sf-294394
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ITEM DETAIL REPORTS IFS - INSoECTION FOLLOW-U:* SYSTEM DATE: 4/23/97 BA4NER PAGE TIME: 11:06:54 REPORT BY $1TE PAGE:
1 RLGION: 4 SITES:
DOCKETS:
EA-CASE:
ABBR NAME NUMBER NAME NUM8ERS Pk[b Pk[bVERDE k[L ORGANIZATION:
EMPLOYEES:
CODE NAME ID NAME ALL
- ALL EMPLOYEES **
REPORT ON: ALL FROM DATE: 01/01/1988 TO DATE: 04/23/1997 INSPR-NO: ALL ITEM TYPE: eel CAUSE CD: A SEVERITY CD: A STATUS: ALL FUNCTIONAL AREA: ALL REACTOR TYPE: POWER ENFORCEMENT IND: ALL 1
l l
l T
O t
h ITEM DEIAIL REPORTS IFS - INSPECTION FOLLOW-UP SYSTEM DATE: 04/23/97 e
REPURT BY SITE TIME: 11:06:54
)-
PAGE:
2 SITE: PALO PALO VERDE A
UNIT RPT/ IFS / SEQ-NO ITEM REF NBR / SEVERITY SALP REPORT / STS CREATE CLOSE0UT CLSOUT CLSOUT UPDATING t
EA ABBR............./..NBR NOV-ID TYPE EA-NBR SUPLMNT AREA
........................................... EVENT OT DATE PRJ
.........................../.ACT*
ORG NO EMP INSPECTION REPORTS
(
PALO1 1 90-025 02 eel
/1 07/05/90 C 11/27/9 09/03'03 5232 93-042 93-024 TITLE:
FAIL TO IMPLEMENT REQ OA PROGRAM FOR EMERGENCY LIGHTING
-ROC NUF1ER:
b PALO1 1 90-025 05 eel
/1 07/05/90 C 11/27/91 02/01,94 5232 DOA 94-001 TITLE:
FAILURE TO REPORT VIOLATIONS AFFECTING SAFE SHUTDOWN PROC NUMBER:
h PALO1
!90-036 01 EE!
/1 08/28/90 C 11/27/91 02/29/92 5222 J9R 92-005 90-046 g
TITLE:
LICENSED OPERATOR MED RECORDS PROC NUMBER:
k PALO1 1 91-028 01 EE!
/1 08/05/91 C 11/29/91 01/22/92 5320 91-038 91-037 TITLE:
FAILURE TO COMPENSATE FOR UNLOCKED VITAL AREA DOOR PROC NUMBER:
h PALO3 I 91-047 01 EEI 91-182
/1 12/12/91 C 02/12/93 09/24/92 5222 J1S92-027 TITLE:
CRANE EVENT PROCEDURE VIOLATIONS PROC NUMBER:
b PALO1 1 91-047 02 EE!91-182
/1 12/12/91 C 02/12/93 09/24/92 5222 J1S 92 027 TITLE:
CRANE EVENT - LESSONS LE ARNED PROC kUMBER:
PALO2 I 91-047 02 eel 91-182
/1 12/12/91 C 02/12/93 09/24/92 5222 J1S92-027 j
PALO3 I 91-047 02 EE!91-182
/1 12/12/91 C 02/12/93 09/24/92 5222 J1S92-027 PALO2 I 91-049 02 EE!91-182
/1 OPS 12/12/91 C 12/30/91 02/22/93 5222 HAF 93-004 92-022 TITLE:
CORE ALTERATION PERFORMED WITHOUT SRO PRESENT PROC NUMBER: 60710 PALO2 1 91-049 03 EE!91-182
/1 OPS 12/12/91 C 12/30/91 07/01/92 5222 D7C 92-002 TITLE:
CORE ALTERATION PERFORMED WITHOUT COMMUNICATIONS ESTAB.
PROC NUMBER: 60710 S
PALO2 I 91-049 05 EEI 91-182
/1 OPS 12/12/91 C 12/30/91 07/01/92 5222 D7C 92-022 TITLE:
TSAS NOT MET FOLLOWING INVERTER LOSS DURING CORE ALTS PROC NUMBER: 71707 k
PALO2 1 91-049 06 EE!91-182
/1 OPS 12/12/91 C 12/30/91 07/01/92 5222 D7C 92-022 TITLE:
FAILURE TO RESPOND TO CONTROL ROOM ANNUNCI ATOR PROC NUMBER: 71707 PALO3 1 92-015 01 eel 92-119
/1 06/17/92 C 11/25/92 11/02/92 5222 J1S92-035 TITLE:
REACTOR TRIP BREEAKER FAILED-NOT FORMALLY CONTROLLED PROC NUMBER:
PALO3 I 92-015 02 EE!92-119
/1 06/17/92 C 11/25/92 02/01/94 5232 DOA 94-001 TITLE:
MAINT PROCECURES F/ REACTOR TRIP BREAKERS NOT APPROP PROC NUMBER-PALO3 I 92-019 01 eel 92-119
/1 06/05/92 C 11/30/92 09/20/93 5222 J15 93-040 l
TITLE:
INADEQUATE WORK PROCEDURES LEAD TO PLANT EVENT PROC NUMBER:
i PALO1 1 93-003 02 EE!93-039
/4 03/01/93 C 03/16/93 09/18/93 5310 NkM 93-029 TITLE:
FAILURE TO FOLLOW RP PROCEDURES (10 EXAMPLES)
PROC NUMBER:
INFORMATION CN THIS PAGE IS FOR CFF1CIAL USE ONLY.
w J %O
ITEM DEto!L REPORTS IFS - INSPECTIC3 FOLLOW-UP SYSTEM DATE: 04/23/97 REPORT BY SITE TIME: 11:06:54 PAGE:
3 SITE: PALO PALO tfECDE UNIT RPT/ IFS / SEQ-NO ITEM REF NBR / SEVERITY SALP REPORT / STS CREATE CLOSEOUT CLSOUT CLSOUT UPDATING
........................................../.AC.T*
ORG NO EMP INSPECTION REPORTS NOV-ID TYPE EA-NBR AB8R............./..NBR EA
............................SUPLMNT AREA EVENT DT DATE PRJ PALO1 1 93-003 03 eel 93-039
/4 03/01/93 C 03/16/93 09/18/93 5310 kNM 93-029 TITLE:
INADEQUATE SURVEY-OVEREXPOSURE EVENT (10 CFR 20.201(B))
PROC NUMBER:
PALO1 1 93-003 04 EE!93-039
/4 03/01/93 C 03/16/93 09/18/93 5310 NNM 93-029 TITLE:
INADEQUATE DOSIMETRY (10 CFR 20.202(A)(3))
PROC NUMBER:
PALO1 1 93-022 03 EEI 93-119
/8 EP 05/28/93 C 06/01/93 11/30/93 5320 93-03" TITLE:
FAILURE TO TURN ON ERDS WITHIN 60 MINUTES PROC NUMBER: 82701 NOTE: DEFINITION FOR CHARACTER PRECEEDING REPORT NO: I = INSPECTION REPORT NUMBER E = EA NUMBER (ENFORCEMENT / NO ITEM)
N = IFS huMBER, NUMBER USED 10 IDENTIFY NON-INSPECTION ITEMS TOTAL OPEN ITEMS============== n 0
- IF ITEM IS OPEN PROJECTED CLOSEOUT DATE IS REPORTED TOTAL OPEN REPORT SEQUENCES====n 0
If ITEM IS CLOS 8D, ACTUAL CLOSEOUT DATE IS REPORTED INFiRMATION ON THIS PAGE IS FOR OFFICIAL USE ONLY.
4 3
- f. S., N 2
C
! TEM DETAll REPORIS IFS - INSPECTIO3 FOLLOW-UP SYSTEM DATE: 4/23/97 BANNER PAGE TIME: 11:04:49 REPORT BT SITE PAGE:
1 REGION: 4 SITES:
DOCKETS:
EA-CASE:
ABBR NAME NUMBER NAME NUMBERS PkLb PkLbVERDE kLL ORGANIZATION-EMPLOYEES:
CO6E NAME ID NAME
~~
ALL
- ALL EMPLOYEES **
REPORT ON: ALL FROM DATE: 01/01/1988 TO DATE: 04/23/1997 INSPR-NO: ALL ITEM TYPE: V10 CAUSE CD: A SEVERITY CD: A STATUS: ALL FUNCTIONAL AREA: ALL REACTOR TYPE: POWER ENFORCEMENT IND: ALL f
9 9
e
ITEM DETAIL REPORTS IFS - INSPECTION FOLLDW-UP SYSTf.M DATE: 04/23/97 l
REPORT BY SITE TIME: 11:04:49 SITE: PALO PALO VERDE UNIT RPT/ IFS / SEQ-No ITEM REF NBR / SEVERITY SALP REPORT / STS CREATE CLOSEQUT CLSOUT CLSOUT UPDATING ABBR............./..NBR EA NOV-ID TYPE EA-NBR SUPLMNT AREA EVENT DT DATE PRJ
....................................................................../.ACT*
ORG NO EMP INSPECTION REPORTS PALO1 I 90-020 01 VIO 4/1 OPS 06/27/90 C 11/27/91 03/28/92 5222 J9R 92-010 91-050 91-035 TITLE:
PASS OVERPRESSURIZATION DUE TO PROCEDURE NONCOMPLI ANCE PROC NUMBER:
90-045 PALO1 I 90-025 01 v10 4/1 07/05/90 C 01/14/93 06/11/93 5232 93-024 91-001 TITLE:
FAILURE TO PROVIDE RELIABLE EMERG LIGHTING PROC NUMBER:
PALO1 1 90-042 02 v!O 4/1 12/27/90 C 02/27/97 12/04/92 4270 DOA 92-036 TITLE:
DESIGN OF OFFSITE POWER SYSTEM PROC WOMBER: 92903 PALO2 1 90-042 02 VIO
- 4/1 12/27/90 C 02/27/97 12/04/92 4270 DOA 92-036 PALo3 I 90-042 02 VIO 4/1 12/27/90 C 02/27/97 12/04/92 4270 00A 92-036 PALO1 I 90-042 06 VIO 4/1 12/27/90 C 02/27/97 11/08/91 4270 J1S91-035 TITLE:
VIM PM NOT DONE ON VITAL LDAD CENTERS PROC NUMBER: 92902 PALO2 1 90-042 06 VIO 4/1 12/27/90 C 02/27/97 11/C8/91 4270 J15 91-035 PALO3 I 90-042 06 VIO 4/1 12/27/90 C 02/27/97 11/08/91 4270 J1s91-035 PALO3 1 91-001 01 VIO 4/1 03/21/91 C 12/02/91 07/01/92 5222 07C 92-022 91-050 91-035 TITLE:
EDG INSPECTIONS PERFORMED WITH PLANT OPER AT POWER P'OC NUMBER:
PALO3 1 91-001 02 VIO 4/1 03/21/91 C 12/02/91 02/28/92 5221 WPA 91-050 l
TITLE:
FAILURE TO EVALUATE EDG AIR START SYSTEM LEAKAGE PROC NUMBER:
1 PALO1 1 91-004 01 VIO 4/1 05/02/91 C 02/06/97 08/26/91 4270 LVC 91-026 TITLE:
FIRE EXTINGUISHERS PROC NUMBER: 93702 PALO3 1 91-004 01 VIO 4/1 05/02/91 C 02/06/97 08/26/91 4270 LVC 91-026 PALO1 1 91-004 04 VIO 4/1 05/02/91 C 02/06/97 06/29/92 4270 J1S91-035 92-017 l
TITLE:
FAILURE TO CONTROL MOV DESIGN CRAWINGS PROC NUMBER: 62703 l
PALO2 I 91-004 04 VIO 4/1 05/02/91 C 02/06/97 06/29/92 4273 JIS91-035 92-017 l
PALO3 I 91-004 04 VIO 4/1 05/02/91 C 02/06/9/ 06/29/92 4270 J1S91-035 92-017 j
pat 01 I 91-014 03 VIO 4/3 04/24/91 C 02/14/92 05/15/92 5320 OZS92-018 92-001 I
TITLE:
LICENSEE INVESTIGATE ADEQUACY OF SPECI AL REPORTS PROC KUMBER:
l PALO1 1 91-014 04 V10 4/3 04/24/91 C 02/14/92 05/15/92 5320 DZS02-018 92-001 TITLE:
HIGH PERCENT OF EMPLOYEES AUTHORIZ ACCESS TO VITAL AREA PROC NUMBER:
I PALO1 I 91-014 05 VIO 4/3 04/24/91 C 02/14/92 11/15/93 5320 02S93-045 93-031 93-005 TITLE:
FAILED LOCKING MECHANISMS ON VITAL AREA DOORS PROC NUMBER:
92-028 92-018 92-001 PALO2 1 91-019 01 VIO 4/4 07/23/91 C 02/27/97 07/23/91 4270 J9e 91-029 TITLE:
RP TECHNICIAN IN HRA W/0 ALARMING DOSIMETER PROC NUMBER: 62703 e
O I
i ITED DETAIL CEPC3TS IFS. INSPECTIC3 FOLLOW-UP STSTEM DATE: 04/23/97 i
REPORT BY SITE TIME: 11:04:49 PAGE:
3 SITE: PALO PALO UERD2 i
' UNIT RPT/lFS/ SEQ-NO ITEM REF N8R / SEVERITY SALP REPORT / STS CREATE CLOSEOUT CLSOUT CLSOUT UPDATING AB2!.......E. A/..NBR
............ TYPE NOV lp...................L.MNT EA-NBR SUP........EA EVENT DT............................../.ACT*.........G NO EMP INSPECTION REPORTS AR DATE PRJ OR PALO1 1 91-019 03 VIO 4/1 07/23/91 C 02/06/97 01/25/92 4270 J1S91-050 TITLE:
FIRE WATCH PERFORMED BT UNQUALIFIED EMP/NO TRAINING PROC NUMBER: 64704 PALO2 1 91-019 03 VIO 4/1 07/23/91 C 02/06/97 01/25/92 4270 J1S91-050 i
PALO3 1 91-019 03 Vlo 4/1 07/23/91 C 02/06/97 01/25/92 4270 J15 91-050 PALO2 1 91-019 04 v10 4/1 07/23/91 C 02/06/97 10/07/91 4270 91-029 TITLE:
THREE EXAMPLES OF FAILURE TO FOLLOW PROCEDURES PROC NUMBER: 62703 PALO3 I 91-019 04 V10 4/1 07/23/91 C 02/06/97 10/07/91 4270 91-029 PALO1 I 91-021 - 01 VIO 4/1 07/16/91
.C 12/18/92 12/01/92 5232 DOA 92-036 TITLE:
FIRE BARRIER PREACHED PROC NUMBER:
PALO1 1 91-025 02 V10 4/1 09/20/91 C 09/26/91 05/10/94 4610 94-011 93-002 TITLE:
FAILURE TO EST APP ACCEPT CRITERIA F/MOV TESTING PROC NUMBER:
PALO1 1 91-025 06 VIO 4/1 09/20/91 C 12/11/92 05/10/94 4610 94-011 1
TITLE:
FAILURE TO REPORT CONTACT CHATTERING PROC NUMBER:
PALO1 1 91-026 02 VIO 4/1 08/26/91 C 09/24/ % 11/08/91 4270 J1S91-035 l
TITLE:
CPC CHAhNEL B FUNCTIONAL TEST PROC NUMBER: 92902 PALO2 I 91-035 05 V10 4/3 11/08/91 C 08/19/92 12/01/91 5222 J9R 91-050 TITLE:
VISITOR, UNESCORTED IN VITAL AREA PROC NUMBER: 71707 I
PALO2 1 91-040 01 VIO 4/4 RADCON 12/18/91 C 12/27/91 02/09/92 5222 J1S92-005 TITLE:
HOT PARTICLE CONTROLS AND MONITORING DEFICIENCIES PROC NUMBER: 71707 POLO 3 1 91-040 02 V10 4/1 OPS 12/18/91 C 12/27/91 02/29/92 5222 J1S92-005 TITLE:
REACTOR STARTUP PROCEDURE NOT FOLLOWED PROC NUM8ER: 71707 PALO1 1 01-041 01 VIO 4/1 OPS 01/22/92 C 09/17/'2 02/29/92 5222 J1S92-005 TITLE:
BO-ESFAS ACUTAllON DUE TO OPERATOR NOT FOLLOWING PROC DROC NUMBER: 71707 PALO2 1 91-041 01 VIO 4/1 OPS 01/22/92 C 01/27' 2 02/29/92 5222 J1S92-005 J
PALO3 1 91-041 01 VIO 4/1 OPS 01/22/92 C 09/15/92 02/29/92 5222 J1S92-005 PALO1 1 91-044 01 VIO 4/1 MS 01/16/92 C 08/20/92 02/01/93 5232 CSC 92-005 93-002 4
TITLE:
LIMITOR3UE VALVE OPERATORS MISSING FASTENERS PROC NUMBER:
PAto?
I 91-044 01 VIO 4/1 MS 01/'6/92 C 08/20/92 02/01/93 5232 CSC 93-002 PA;03 -
I 91-044 01 VIO 4/1 MS 01/16/92 C 08/20/92 02/01/93 5232 CSC 92-005 93-002
)
PALO1 I 91-047 03 VIO 3/1 12/12/91 C 01/30/97 09/24/92 4270 J1S92-027 TITLE:
CRANE EVENT PROC NUMBER: 92901
+
PQLO2 I 91-047 03 VIG 3/1 12/12/91 C 01/30/97 09/24/92 4270 J15 92-027 PALC3 1 91-047' 03 VIO 3/1 12/12/91 C 01/30/97 09/24/92 4270 J1S92-027 NOTE: DEFINITION FOR CHARACTER PRECEEDING REPORT NO: I = INSPECTION REPORT NUMBER E = EA NUMBER (ENFORCEMENT / NOV ITEM)
N = IFS NUM8ER, NUMBER USED f0 IDENTIFY NON-INSPECTION ITEMS i
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4 SITE: PALO OALO t*ERDE UNIT RPT/ IFS / SEQ-NO ITEM REF NBR / SEVERITY SALP REPORT / STS CREATE CLOSE0UT CLSOUT CLSOUT UPDATING
.........................ECTION REPORTS.....
ORG NO EMP INSP ABB2........E A/..N B R NOV-ID TYPE. EA-NBR SUP....................................../.A.CT*
AREA EVENT DT DATE PRJ
...............................L.MNT PALO2 1 91-049 01 VIO 91-18e 4/1 OPS 12/12/91 C 12/30/91 07/01/92 5222 D7C 92-022 TITLE:
CEA EUPPORT PLATFORM LOWERED W/0 PROPER REFUEL LEVEL PROC NUMBER: 60710 PALO2 I 91-049 04 V10 91-182 4/1 OPS 12/12/91 C 12/30/91 07/01/92 5222 D7C 92-022 TITLE:
FUEL TRANSFER GATE OPENED BEFORE BORON SAMPLES TAKEN PROC NUMBER: 60710 PALO2 1 91 049 07 VIO 3/1 12/12/91 C 01/30/97 02/22/93 4270 HAF 93-004 TITLE:
CORE ALTERATIONS PERFORMED WITHOUT SRO PRESENT OR COMMUNICATIONS PPOC NUMBER: 60710 1
. POLO 1 I 91-050 03 VIO -
4/7 ETS-0. 02/20/92 C 08/20/92 01/25/92 5222 HKW 91-050 TITLE:
FALSIFIED TRAINING REPORTS PROC NUMBER: 92701 PCLO3 I 91-050 03 VIO 4/7 ETS-0 02/20/92 C 08/20/92 01/25/92 5222 HKW 91-050 POLO 1 1 92-002 01 VIO 4/4 03/06/92 C 03/24/92 07/24/92 5310 92-026 3
TITLE:
FAILURE TO SAMPLE NEAR THE WORKERS' BREATHING ZONE PROC NUMBER: 83526 4
PALO1 I 92-005 01 VIO 4/1 MS 04/07/92 C 04/17/92 07/01/92 5222 07C 92-022 4
TITLE:
INCORE INSTRUMENT WITHDRWL NOT PER PROCEDURE PROC NUM8ER: 62703 3
PALO1 1 92-005 02 VIO 4/1 HS 04/07/92 C 04/17/92 07/01/92 5222 D7C 92-022
)
TITLE:
PPS SETPOINT INCORRECT PROC NUMBER: 92700 l
PALO1 1 92-005 03 V10 4/1 MS 04/07/92 C 04/17/92 07/12/93 5222 J15 93-026 TITLE:
INDETERMINANT QUALITY OF HYDROGEN MONITOR GAS PROC NUMBER: 61726
]
PALO2 1 92-005 03 VIO 4/1 MS 04/07/92 C 02/02/03 07/12/93 5222 J1S93-026 PALO3 I 92-005 03 VIO 4/1 MS 04/07/92 C 02/02/"3 07/12/93 5222 J1S93-026 PALO1 1 92-010 02 VIO 4/4 RADCON 05/15/92 C 08/04/92 03/28/92 5222 D7C 92-010 TITLE:
IMPROPER RADIATION AREA POSTING PROC NUMBER:
PALO1 I 92-014 02 VIO 4/1 MS 07/06/92 C 08/04/92 12/01/92 5232 DOA 92-036 TITLE:
INADEQ CORRECTIVE ACTIONS FOR OUT OF TOLERANCE CONDIT PROC NUMBER: 56700 PALO2 I 92-014 02 VIO 4/1 MS 07/06/92 C 08/04/92 12/01/92 5232 DOA 92-036 PALO3 1 92-014 02 v!O
- 4/1 MS 07/06/92 C 08/04/92 12/01/92 5232 00A 92-036 PALO1 I 92 014 03 VIO 4/1 MS 07/06/92 C 08/04/92 06/11/93 5232 93-024 TITLE:
OlFFERENT THAN SPECIFIED M&TE USED PROC NUMBER: 56700 PALO3 1 92-015 03 VIO 3/1 06/17/92 C 01/31/97 11/02/92 4270 DOA 92-035 VITLE:
COMBINED VIOS PROC NUMBER: 92901 i
PALD1
-!92-017 01 VIO 4/1 MS 06/29/92 C 08/12/92 12/14/92 5222 Jh 92-041 TITLE:
THREAD ENGAGEMENT NOT PER PROCEDURE PROC NUMBER: 71710 PALO2 1 92-017 01 VIO 4/1 MS 06/29/92 C 08/12/92 12/14/92 5222 J15 92-041
]
PALO3 1 92-017 01 VIO 4/1 MS 06/29/92 C 08/12/92 12/14/92 5222 J1S92-041 NOTE: DEFINITION FOR CHARACTER PRECEEDI:lG REPORT NO: I = INSPECTION REPORT NUMBER E = EA NUM8ER (ENFORCEMENT / NOV ITEM)
N = IFS NUMBER, NUMBER USED 10 IDENTIFY NON-INSPECTION ITEMS i
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I ITEM DETAIL CEPORTS IFS. INSPECT! O FOLLOW-UP SYSTEQ DATE: 04/23/97 REPORT BY SITE TIME: 11:04:49 PAGE:
5 SITE: PALO PALO UERDE 4
UNIT RPT/ IFS / SEQ-NO ITEM REF N8R / SEVERITY SALP REPORT / STS CREATE CLOSE0UT CLSOUT CLSOUT UPDATING NOV-ID TYPE EA-NBR SUPLMNT AREA EVENT D AB8R............./..NBR EA
...............EMP INSPECTION REPORTS
..................................................T..................../.AC.T*
ORG NO DATE PRJ PALO1 I 92-022 04 VIO 4/1 OPS 08/20/92 C 08/21/92 07/31/92 5222 J9R 92-022 TITLE:
INADEQUATE PROCEDURE FOR STUCK OPEN SPRAY PROC NUMBER:
PALO2 1 92-022 04 VIO 4/1 OPS 08/20/92 C 01/29/97 07/31/92 5222 J9R 92-022 4
PALO3 1 92-022 04 VIO 4/1 OPS 08/20/92 c 01/29/97 07/31/92 5222 J9R 92-022 7
PALO1 1 92-022 05 VIO 4/1 08/20/92 C 08/21/92 07/31/92 5222 D7C 92-022
!}
TITLE:
FAILURE TO FOLLOW PM PROGRAM PROC NUMBER:
PALC1 I 92-023 01 VIO 92-119 3/1 MS.
06/29/92 C 01/15/93 07/19/93 5222 J1S93-035 92-023 ilTLEI CONTAINMENT ISOLATION VALVE INL,0RRECTLY INSTALLED PROC NUMBER:
i POLO 1 I 92-026 01 VIO 4/4 RADCON 08/14/92 C 08/19/92 06/03/93 5310 APK 93-018
]
TITLE:
FAILURE TO USE ALARMING DOSIMETERS IN HRA PROC NUMBER: 92702 PALO2 I 92-026 01 VIO 4/4 RADCON 08/14/92 C 01/29/97 06/03/93 5310 APC 93-018 POLO 2 I 92-026 03
'VIO 4/4 RADCON 08/14/92 C 01/29/97 06/03/93 5310 APK 93-018 TITLE:
FAILURE TO MAINTAIN RECORD OF SURVEY PROC NUMBER: 92702 PALO1 I 92-027 01 VIO 4/4 RADCON 09/24/92 C 10/14/92 12/14/92 5222 J1S92-041 TITLE:
ALARMING DOS 1 METER NOT SET PER PROCEDURE PROC NUMBER: 71707 PALO1 1 92-030 01 VIO 4/4 RADCON 11/17/92 C 02/02/93 06/03/93 5310 APE 93-018 TITLE:
HI RAD AREA ENTRY INFRACTION DROC NUMBER: 92702 PALC2 1 92-031 02 VIO 4/1 OPS 11/03/92 C 12/04/92 12/14/92 5222 J1S92-041 TITLE:
FAILURE TO FOLLOW ALARM RESPONSE PROCEDURE PROC NUMBER: 93702 PALO2 1 92-034 03 VIO 4/1 EP 12/08/92 C 12/18/92 08/31/93 5222 00-000 93-039 TITLE: ' FAILURE TO CLASSIFY MET TOWER LOSS PROC NUMBER: 82701 PALO1 1 92-036 01 VIO 4/1 12/04/92 C 12/18/92 12/06/93 5232 CSC 93-049 TITLE:
FAILURE TO TEST BORIC ACID C!!ECK VALVES P/ASME XI PROC NUMBER:
i j
PALO?
I 92-036 01 VIO 4/1 12/04/92 C 12/18/92 12/06/93 5232 CSC 93-049 PALO3 1 92-036 01 VIO 4/1 12/04/92 C 12/18/92-12/06/93 5232 CSC 93-049 PALO3 I 92-036 03 VIO 4/1 12/04/92 C 12/18/92 02/14/94 4630 CSC 94-004 TITLE:
FAIL TO DOCUMENT NONCONFORM CHECK VLV SNU88ER COND PROC N'JMBER:
PALO1 1 92-036 04 VIO 4/1 12/04/92 C 12/18/92 03/11/93 5232 CSC 92-036
(
TITLE:
CHECK VALVE EXAMINATION NOT COMPLETED PER PROCEDURES PROC NUMBER; j
PALO3 I 92-038 01 VIO 4/4 RADCON 12/22/92 C 01/13/93 12/17/92 5310 92 038 l
TITLE:
FAILURE TO FOLLOW SURVEY PROCEDURE PROC NUMBER:
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SITEi PALO PALO VERDE LTJI T RPT/lFS/ SEQ-NO ITEM REF NBR / SEVERITY SAtP REPORT / STS CREATE CLOSEOUT CLSOUT CLSOUT UPDATING
.........G NO..EMP INSPECTION REPORTS
.........................E.AE. VENT DT............................/.ACT*
ABBR...........E. A/.. hBR
...............E NOV-ID TYP EA-NBR SUPLMNT AR DATE PRJ OR PALO2 1 92-043 01 VIO 5/1 MS 02/26/93 C 03/02/93 01/19/93 5222 J1S92-043 TITLE:
MAIN STEAM SAFETY VALVE TESTING PROC NUMBER: 71707 PALO1 1 93-003 05 v10 93-039 3/4 03/01/93 C 03/16/93 09/18/93 5310 kNM 93-029 TITLE:
EXPOSURE TO WOREER IN EXCESS OF 10 CFR 20.101(A) LIMITS PROC NUMBER:
}
PALO3 1 93-003 06 VIO 3/4 03/01/93 C 01/31/97 09/18/93 4270 NNM 93-029
{
TITLE:
COMBINED VIO PROC NUMBER: 92901 PALO2 I 93-004 02 VIO 4/1 MS 03/30/93 C 04/06/93 -02/14/94 5222 KGJ 94-008 TITLE:
FIRE PROTECTION TEST PROCEDURES NOT FOLLOWED PROC NUMBER: 62703 PALO1 1 93-005 03 VIO 5/3 03/22/93 C 03/25/93 07/29/93 5320 DZS93-031 i
TITLE:
INADEQUATE PROTECTED AREA FENCE PROC NUMBER:
]
PALO1 1 93-009 01 v!O 4/1 03/31/93 C 04/06/93 06/11/93 5232 93-024 TITLE:
INADEQUATE CORRECTIVE ACTION PROC NUMBER:
]
PALO2 ~
I 93-009 01 VIO 4/1 03/31/93 C 04/06/93 06/11/93 5232 93-024 PALO1 1 93-010 03 v!O 4/1 MS 04/12/93 C 04/19/93 03/24/93 5222 49R 93-010 TITLE:
INCORRECTLY INSTALLED MOV ANT! ROTATION DEVICE PROC NUMBER: 71707
- PALO2 1 93-011 02 VIO 4/1 MS 05/28/93 C 06/01/93 05/03/94 4630 KGJ 94-009 93-055 j
TITLE:
SG TUBE NOT PLUGGED WHEN REQUIRED PROC NUMBER: 61726 PALO1 I 93-011 09 v10 4/1 MS 05/28/93 C 06/01/93 11/01/93 522: J9R 93-011 1
TITLE:
WORK ORDER CLOSEOUT IMPROPER PROC NUMBER: 62700 PALO1 1 93-012 04 VIQ 4/1 MS 07/01/93 C 07/14/93 12/06/93 5222 J1S93-048 TITLE:
SNUBBtER TESTING PROC WUMBER: 61726 i
PALOR I 93-012 04 v!O 4/1 MS 07/01/93 C 07/14/93 12/06/93 5222 J1S 00 000 93 048 PAlc3 1 93-012 04 v10 4/1 MS 07/01/93 C 07/14/93 12/06/93 5222 J1S00-000 93-048 PALO2 I 93-013 01 v10 5/1 06/11/93 C 06/23/93 12/06/93 5232 CSC 93-049 i
TITLE:
FAILURE TO REPORT LOOSE NUT ON SNUBBER PROC NUMBER:
} PALO2 1 93-015 01 VIO 4/1
'ETS-0 05/05/93 C 08/19/94 01/28/94 5232 DOA 94-001 TITLE:
INADEQUATE DESIGN PACKAGE REVIEW PROC NUMBER: 92700 PALO1 I 93-018 02 VIO 4/4 RADCON 06/03/93 C 06/10/93 04/10/95 4640 APK 95-007 I
j TITLE:
FAILURE TO SURVEY 12 DRUMS POTENTIALLY CONTAM OIL PROC NUMBER: 86750 i
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ITEM DETAIL REPCCTS IFS - INSPECTION FOLLOW-UP SYSTEM DATE: 04/23/97 REPCGT BY SITE TIME: 11:04:49 PAGE:
7 SITE: PALO PALO VERDE UNIT RPT/ IFS / SEQ-No ITEM REF NBR / SEVERITY SALP REPORT / STS CREATE CLOSE0UT CLSOUT CLSOUT UPDATING
...............................LMNT..ARE.A EVENT DT.............................../.ACT*
ORG NO EMP
!NSPECTION REPORTS NOV-ID TYPE EA-NBR SUP DATE PRJ A88R............./..NBR EA 4
t PALO1 I 93-018 03 VIO 4/4 RADCON 06/03/93 C 06/14/93 04/10/95 4640 APK 95-007 j
TITLE:
FAILURE TO FOLLOW RP PROCEDURES (2 EXAMPLES)
PROC NUMBER: 86750 PALO1 1 93-020 01 V10 93-065 3/3 SEC 07/12/93 C 08/26/93 03/11/94 4640 D2S94-010 93-045 TITLE:
THREE PT (AGGREGATE) LEVEL 3 Vlo-TNG,RCDS,WPNS PROC NUMBER: 81501 PALO1 1 93-020 02 VIO 93-065 4/3 SEC 07/12/93 C 08/26/93 11/15/93 5320 DZS93-045 TITLE:
SGI NOT PROPERLY PROTECTED PROC NUMBER: 81810 PALO1 I 93-020 03 V10 93-065 4/3 SEC 07/12/93 C 08/26/93 11/15/93 5320 DZS93-045 TITLE:
FAILURE TO PROPERLY LOG SCTY EVENTS PROC NUMBER: 81038 PALO1 1 93-022 01 V10 4/8 EP 05/28/93 C 06/01/93 11/30/93 5320 93-039 4
TITLE:
FAILURE TO CLASS!FY STGR EVENT IAW EPIP-02 PROC NUMBER: 82701 PALO1 1 93-022 05 VIO 4/8 EP 05/28/93 C 01/30/97 12/17/93 5320 93-053 TITLE:
FAILURE TO CONDUCT ACCOL'NTABILITY WITHIN 30 MINUTES PROC NUMBER: 92901 PALO1 I 93-022 06 VIO 4/8 EP 05/28/93 C 01/30/97 11/30/93 5320 93-039 TITLE:
FAILURE TO CHECK OWNER-CONTROLLED AREA DUR ACCOUNTABILI PROC NUMBER: 82701 PALO1 1 93-022 07 VIO 4/8 EP 05/28/93 C 01/29/97 11/30/93 5320 93-039 TITLE:
INADEQUATE EPIP-20 PROC NUMBER: 82701 a
PALO1 I 93-026 01 VIO 4/1 MS 07/30/93 C 08/03/93 12/31/94 5222 KGJ 93-043 TITLE:
SURVEILLANCE TEST uOCUMENTATION INCOMPLETE PROC NUMBER: 61726 PALO3 I 93-026 05 VIO 4/1 SAo!-r, 07/30/93 C 08/03/93 11/23/93 5222'93-026 93-043 TITLE:
50.59 SCREENING NOT CONDUCTED F/PROCEDURF CHANGE PROC NUMBER: 92702 PALO1 I 93-026 07 VIO 4/1 ETS-0 07/30/93 C 08/0?/)3 11/01/93 5222 93-026 TITLE:
PRE-OPERATIONAL TEST REGUIREMENTS NOT ',PECIFIED PROC NUM8ER: 92702 PALO2 1 93-029 01 VIO 93-218 4/4 09/08/93 C 09/27A5 12/10/93 5310 LVC 93-051 TITLE:
3 EXAMPLES FAILURE TO FOLLOW RAD MONITOR SYS PROCEDURES PROC NUMBER:
PALO1 1 93-029 02 VIO 93-218 4/4 09/J8/93 C 09/27/93 08/09/93 5310 NNM 93-029 4
TITLE:
SOURCE LEAK CHECK ON A CD-109 SOURCE WAS DEFICIENT PROC NUMBER:
PALO2 I 93-029 04 V!D 93-218 4/1 RADCON 09/D8/93 C 09/27/93 12/10/93 5310 Lyc 93-051 TITLE:
PRI-TO-SEC LEAK RATE CAL IN ERROR DUE DILUTED SAMPLES PROC NUMBER:
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t ITEM DETAIL REPORTS IFS - INS?ECTIC3 FOLLOW-UP S7SVEM DATE: 04/23/97 REPC]T BY SITE TIME: 11:04:49 PAGE:
8 SITEi PALO PALO UERDE UNIT RPT/lFS/ SEQ-NO ITEM REF NBR / SEVERITY SALP REPORT / STS CREATE CLOSEOUT CLSOUT CLSOUT UPDATING A883........E A/..NBR NOV ID TYPE EA-N8R
..................... INSPECTION REPORTS
........S.UPL! TNT
..............E.VENT DT AREA.........................J/.AC.T*
DATE PR t
ORG NO EMP PALO1
'I 93-031 04 VIO 4/3 07/29/93 C 08/02/93 12/09/94 4640 DZS94-036 93-045 TITLE:
FAILURE TO PROPERLY PROTECT W/ SAFEGUARD INFO PROC NUM8ER:
PALO2 1 93-035 02 v10 4/1 SAQV-0 09/16/93 C 09/27/93 03/16/94 4630 HAF 94-002 TITLE:
SG TU8E CRACK ANOMALY NOT REVIEWED BY OSRC PROC NUMBER: 92700 PALO2 1 93-035 03 VIO 4/1 OPS 09/16/93 C 09/27/93 07/19/93 5222 J15 93-035 4
TITLE:
EOP DEFICIENCIES FROM SGTR EVENT 3/14/93 PROC NUMBER: 92700 PALO2 1 93-040 04 VIO 5/1 MS 10/19/93 C 11/03/93 03/16/94 4270 J15 94-002 TITLE:
ST ADMIN PROCEDURE NOT FOLLOWED PROC NUMBER: 61726 PALO1 I 93-040 06 VIO 4/1 10/19/93 C 11/03/93 04/19/95 4270 J15 94-013 95-003 TITLE:
OVERTIME LIMIT EXCEEDED PROC NUM8ER:
PALO2 1 93-040 06 VIO 4/1 10/19/93 C 06/17/ % 04/19/95 4270 J1S95-003 PALO3 I 93-040 06 VIO 4/1 10/19/93 C 06/17/ % 04/19/95 4270 J15 95-003 PQLO2 1 93-040 08 VIO 4/1 10/19/93 C 03/16/94 02/09/94 5222 KGJ 93-055
}
TITLE:
FAILURE TO HAVE A' EQUATE WORK INSTRUCTIONS PROC NUMBER:
PALO1 I 93-043 06 VIO 4/1 OPS 11/23/93 C 12/06/93 10/15/93 5222 JIS93-043 TITLE:
FALSIFICATION OF AD ROUNDS PROC NUMBER:
PALO2 1 93-048 02 VIO 4/5 01/05/94 C 01/24/94 04/19/95 4270 J15 94-037 95-003 94-503 TITLE:
CVCV CONTROL DR NOT IN AUTOMATIC PROC NUMBER:
PALO1 1 93-048 05 VIO 4/1 01/05/94 C 01/24/ti 07/29/94 4270 J1S94-020 TITLE:
UNMONITORED RCS PROC NUMBER:
PALO1 I 93-052 01 VIO 4/4 01/04/94 C 01/24/94 04/10/95 464'J 95-007 TITLE:
FAILURE TO FOLLOW RP PROCEDURES PROC NUMBER: 83750 PALO9 I 93-052 02 V10 4/4 01/04/94 C 01/24/94 04/10/95 4640 95-007 TITLE:
FAILURE TO SURVEY PROC NUMBER: 83750 PALO1 I 93-054 01 v10 94-011 3/3 SEC 01/21/94 C 04/15/94 07/05/94 4640 TKD 94-018 TITLE:
EVALUATION OF INFORMATION FOR GRANTING SITE ACCESS PROC NUMBER: 81070 PALO2 1 93-054 01 VIO 94-011 3/3 SEC 01/21/94 C 04/15/94 07/05/94 4640 TKD 94-018 PALO3 1 93-054 01 VIO 94-011 3/3 SEC 01/21/94 C 04/15/94 07/05/94 4640 TKD 94-018 PALOI I 93-054 02 VIO 94-011 3/3 SEC 01/21/94 C ' 04/15/94 12/09/94 4640 94-036 TITLE:
ANNUAL AUDITS OF CONTRACTOR INVESTIGATIVE AGENCIES PROC NUMBER: P1070 PALO2 1 93-054 02 v10 94-011 3/3 SEC 01/21/94 C 04/15/94 12/09/94 4640 94-036 4
PALO3 I 93-054 02 VIO 94-011 3/3 SEC 01/21/94 C 04/15/94 12/09/94 4640 94-036 5
NOTE: DEFINITION FOR CHARACTER PRECEEDING REPORT NO: I = INSPECTION REPORT NUMBER E = EA NUMBER (ENFORCEMENT / NOV ITEM) j N = IFS NUM8ER, NUMBER USED IO IDENTIFY NON-INSPECTION ITEMS i
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ITEM DETAIL REPC3TS IFS - INSPECTION FOLLOW-UP SYSTEM DATE: 04/23/97 REPC2T BY SITE TIME: 11:04:49 PAGE:
9 SITE: PALO PALO t'ERDE LCIT RPT/ IFS / SEQ-NO ITEM REF NBR / SEVERITY SALP REPORT / STS CREATE CLOSEOUT CLSOUT CLSOUT UPDATING
..............____............ ION RE. PORTS ORG NO EMP INSPECT
__.___................../.ACT*
............__.......... EVE.NT DT SUPLMNT AREA DATE PRJ
___.E...E.A-NBR NOV-ID TYP ABBR........__.../._NBR EA PALO2 1 94-002 01 VIO 4/3 03/16/94 0 03/28/94 09/01/94 4640 J3K TITLE:
NOT WEARING TLD/ SECURITY BADGE WHILE IN RCA PROC NUMBER: 71707 PALO1 I 94-012 01 V10 4/1 MS 07/24/94 C 08/22/94 07/21/95 4610 WHM 95-013 TITLE:
INAPPROPRIATE TEST ACCEPTANCE CRITERIA PROC NUMBER: 62703 PALO2 1 94-012 01 VIO 4/1 MS 07/24/94 C 06/17/ % 07/21/95 4610 WHM 95-013 POLO 3 I 94-012 01 VIO 4/1 MS 07/24/94 C 06/17/96 07/21/95 4610 WHM 95-013 PALO3 1 94-012 03 V10 4/1 MS 07/24/94 C 08/22/94 06/21/ %
4610
% -007 TITLE:
LPSI FEEDER INAPPROPRIATELY RACKED OUT PROC NUMBER: 92901 PALO3 1 94-012 04 VIO 4/1 MS 07/24/94 C 08/22/94 09/16/94 4610 CZP 94-030 TITLE:
INADEQUATE EDG POST MAINTNEANCE TEST PROC NUMBER: 92903 FALO1 I 94-012 05 VIO 4/1 ETS-0 C7/24/94 C 08/22/94 09/16/94 4610 CZP 94-030 TITLE:
INADEQUATE 10CFR50.59 REVIEWS.
PROC NUMBER: 92903 PALO2 I 94-012 05 VIO 4/1 ETS-0 07/24/94 C 02/26/97 09/16/94 4610 CZP 94-030 PALO3 1 94-012 05 VIO 4/1 ETS-0 07/24/94 C 02/26/97 09/16/94 4610 CZP 94-030 PAL 03 I 94-013 02 VIO 4/1 OPS 06/24/94 C 08/22/94 07/27/95 4270 95-012 TITLE:
CIRCUIT BREAKER WAS IMPROPERLY RACKED OUT PROC NUMBER: 92902 PALO3 I 94-014 01 VIO 4/4 RADCON 05/26/94 C 08/23/94 05/26/94 4640 AIG 94-014 TITLE:
IMPROPER ENTRY TO A HIGH RADIATION AREA PROC NUMBER:
POLO 3 I 94-016 01 VIO 4/1 ETS-0 05/27/94 C 08/23/94 02/24/95 4270 94-037 TITLE:
EDG BENT CONNECTING R00 PROC NUMBER: 62703 PALO2 I 94-019 01 VIO 4/8 EP 06/21/94 C 08/23/94 06/21/ %
4640
% -007 TITLE:
FAILURE TO DECLARE AN UNUSUAL EVENT PROC NUMBER: 92904 PALo3 I 94-020 01 VIO 4/1 OPS 07/29/94 C 08/23/94 01/17/95 4270 94-034 TITLE:
IMPROPER STARTUP OF A COLD AFW PUMP DROC NUMBER: 61726 PALO1 1 94-020 05 VIO 5/1 SADV-0 07/29/94 C 08/23/94 01/18/95 4270 94-037 TITLE:
FAILURE TO CHANGE TECH SPECS BEFORE A DESIGN CHANGE PROC NUMBER: 37001 PALO2 I 94-020 05 VIO 5/1 SAQV-0 07/29/94 C 06/17/ % 01/18/95 4270 94-037 PALO3 1 94-020 05 VIO 5/1 SAQV-O 07/29/94 C 06/17/ % 01/18/95 4270 94-037 PALO1 I 94-022 01 VIO 4/1 OPS 09/06/94 C 09/23/94 01/17/95 4270 KGJ 94-034 TITLE:
FA! LURE TO ADJUST CPC DELTA-T POWER PROC NUM6ER: 93702 W"
I i
i ITEM CETAIL REPORTS IFS - INSPECTICM FOLLOW-UP SYSTEM DATE: 04/23/97 REPCRT BY SITE TIME: 11:04:49 PAGE:
10 SITE: PALO PALO VERDE
{
UNIT-RPT/lFS/ SEQ-No ITEM REF NBR / SEVERITY SALP REPORT / STS CREATE CLOSEOUT CLSOUT CLSOUT UPDATING
............./..NBR A88R EA NOV-ID TYPE E
...................A..-NBR
.........................NT DT SUPLMNT AREA EVE......................../.ACT*
ORG NO EMP INSPECTION REPORTS DATE PRJ 1
j PALO2 1 94-023 01 VIO 4/1-07/18/94 C 07/26/94 12/05/94 4270 KGJ 94-031 j
TITLE:
.I&C TECH FAILURE TO FOLLOW PROC - U2 CONT SPRAY EVENT PROC NUMBER: 92902
- i. PALO1 1 94-025 01 VIO 5/1 08/23/94
-0 02/26/97 08/24/95 4270 J1S94-026 1
TITLE:
IDENTIFICATION OF MATERIAL DESCREPANCIES PROC NUMBER: 71707 PALO2 I 94-025 01 VIO 5/1 08/23/94 0 02/26/97 08/24/95 4270 J1S94-026
]
.PALO3 I 94-025 01 VIO 5/1 08/23/94 0 02/26/97 08/24/95 4270 J15 94-026 i
PALO1 I 94-025 02 VIO 4/1 ETS-C 08/23/94 C 09/23/94 07/21/95 4610 95-013 TITLE:
SEISMIC GAP AT CST IS TOO SMALL PROC NUMBER: 71707 PALO2 I 94-031 02 VIO 4/1 OPS 12/02/94 C 01/14/95 02/23/ %
4270 KGJ 95-025
~
j TITLE:
BORON CONCENTRATION NOT VERIFIED EVERY 2 HRS PROC NUMBER: 71707 i
PALO2
-I 94-031 03 VIO 4/1 ETS-0 12/02/94 C 01/14/95 01/15/97 4270 KGJ
%-017 TITLE:
FAIL TO C3 RECT - AFW SUCTION TRIP AND U2 BATTERY PROC NUMBER: 37551 h
P/.LO2 I 94-031 04 VIO 4/1 ETS-0 12/02/94 C 01/14/95 12/05/94 4270 KGl'94-031 1
TITLE:
SATTERY VIOLATION - ITEM TRACKED SY 94031-03 PROC NUMBER: 37551 PALO2 I 94-031 05 VIO 4/1 OPS 12/02/94 C 01/14/95 02/23/ %
4270 KGJ 95-025 1
TITLE:
FAILURE TO FOLLOW CVCS PROCEDURE.- alLUTION EVENT PROC NUMBER: 93702 PALO3 I 94-031 08 VIO 4/1 - MAINT 12/02/94 C 01/14/95 08/28/95 4270 KGJ 95-014 TITLE:
IMPROPER TORQUE OF CHILLER FASTENERS PROC NUMBER: 92902 i
PALO1 I 94-035 01 VIO.
4/1 ENG 01/11/95 0 01/17/95 01/11/ %
4630 DIP 96-006 i
TITLE:
CRDR NOT INITIATED FOR RELOAD ANALYSIS PROBLEMS PROC NUMBER: 92903 P/.LO2 1 94-035 01 V10 4/1 ENG 01/11/95 0 06/11/ % 01/11/ %
4630 DIP 96-006 PALO3 I 94-035 01 - VIO 4/1 ENG 01/11/95 0 06/11/96 01/11/ %
4630 OIP
% -006 PALO3 I 94-038 01 VIO 4/1 '
OPS 01/20/95 C 02/07/95 02/23/%
4270 KGJ 95-025 TITLE:
INCOMPLETE LINEUP DURING REDUCED INVENTORY OPERATIONS PROC NUMBER: 92901 j' PALO2 1 95-007 01 VIO 4/4 RADCON 04/10/95 C 04/27/95 '08/18/95 4640 LTR 95-017 TITLE:
FAILURE TO POST HIGH CONTAMINATION AREA PROC NUMBER: 83729
.PALO2 I 95-008 01 VIO 4/1 ETS-0 04/24/95 C 04/27/95 08/28/95 4270 95-014 TITLE:
FAILURE TO IDENTIFY STARTUP STRAINERS PROC NUMBER: 92903 4
i PALO2 I 95-010 01 VIO 4/1 MS 06/27/95 C 08/25/95 12/05/ %
4270 KGJ
% -016 TITLE:
USE OF AN UNCALIBRATED BORONOMETER PROC NUMBER: 92902 3
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ITEQ DETAIL REPORTS IFS - INSPECTIC3 FOLLOW-UP SYSTEC DATE: 04/23/97 REPOT BY SITE TIME: 11:04:49 PACE:
11 SITE: PALO PALO VERDE UNIT RPT/ IFS / SEQ-No ITEM REF NBR / SEVERITY SALP REPORT / STS CREATE CLOSEOUT CLSOUT CLSOUT UPDATING
..........................ECTION REPORTS NOV-ID TYPE EA-NBR SUPLMNT AREA EVENT DT DATE PRJ ORG No EMP INSP ABBR............./..NBR
.................................__..................____........./.ACT*
EA PALO2 I 95-010 02 VIO 4/1 ETS-0 06/27/95 0 08/25/95 06/27/ %
4270 KGJ TITLE:
FAILURE 10 COMPLY WITH TS FOR INOP CONTAIN. SPRAY VALVE PROC NUMBER: 92902 PALO1 1 95-011 01 v!O 4/3 SEC 06/22/95 C 09/06/95 06/21/ %
4640 96 008 TITLE:
VIOLATION OF ACCESS REQUIREMENTS PROC NUMBER: 81700 PALO2 I 95-011 01 v!O 4/3 SEC 06/22/95 C 09/06/95 06/21/ %
4640
% -008 4
PALO3 1 95-011 01 VIO 4/3 SEC 06/22/95 C 09/06/95 06/21/ %
4640 W OO8 5
PALO1 1 95-012 01 VIO 4/1 MS 07/27/95 C 08/24/95 03/29/ %
4270 KGJ
% -002 TITLE:
FAILURE TO FOLLOW LEAK TEST PROCEDURE PROC NUMBER: 61726 PALO3 I 95-014 01 VIO 4/1 PLTSUP 08/28/95 C 09/06/95 05/02/v6 4270 KGJ
% -006 96 005 TITLE:
FAliURE OF HIC RIGGING EQUIPMENT PROC NUMBER: 93702 a
1 POLO 1 I 95-016 01 VIO 4/1 ETS-0 10/25/95 C 12/04/95 09/10/ %
4270 D1G 96 012 TITLE:
FAILURE TO PROPERLY CLASSIFY CHARGING PUMP CRDR PROC NUMBER: 93702 PALO1 I 95-024 01 VIO 4/3 PLTSUP 01/22/95 C 01/26/96 06/21/ %
4640- BOM 96-008 i
TITLE:
FAILED AREA DETECTION 20NES PROC NUMBER: 81700 PQLC2 I 95-024 01 VIO 4/3 PLTSUP 01/22/95 C 01/26/ % 06/21/ %
4640 BOM 96-008
+
PALO3 I 95-024 01 VIO 4/3 PLTSUP 01/22/95 C 01/26/ % 06/21/ %
4640 80M 96-008 PALO1 I 95-024 02 VIO 4/3 PLTSUP 01/22/95 C 01/26/ % 06/21/ %
4640 BOM
%-008 TITLE:
SECURITY OFFICER POSTED AS COMP MEASURE WAS RELIEVED EARLY PROC MUMBER: 81700 PALO2 I 95-024 02 VIO
~ 4/3 PLTSUP 01/22/95 C 01/26/ % 06/21/ %
4640 80M W OO8 PALO3 I 95-024 02 VIO 4/3 PLTSUP 01/22/95 C 01/26/ M 06/21/ %
4640 BOM
% -008 PALO1 I 95-024 03 VIO 4/3 PLTSUP 0?/22/95 C 01/26/ % 06/21/ %
4640 80M W OO8 TITLE:
INADEQUATE SEARCH OR IDENTIFICATIN PRIOR TO AREA ENTRY PROC NUMBER: 81700 1
PALO2 I 95-024 03 VIO 4/3 PLTSUP 01/22/95 C 01 96 06/21/ %
4640 BOM
%-008 I
/
2 96
/1 /
4 D
TITLE:
FAILURE TO INITIATE A CR/DR FOR THE ESSENTIAL CHILLER 2 ROC NUM8ER: 92902 POLO 3 I 95-025 02 VIO 4/1 OPS 02/73/96 C 06/11/96 12/05/ %
4270 D1G 96 016
)
TITLE:
FAILURE TO PERFORM OPERABILITY DETERMINATIN FOR CHILLER PROC NUMBER: 71707 PALO1 I 95-025 03 VIO 4/1 ENG 02/.3/96 C 06/11/ % 12/05/ %
4270 KGJ N 016 TITLE:
FAILURE TO LEAK TEST THE ESSENTIAL CHILLER SYSTEM PROC NUMBER: 37551 PALO2 I 96-004 01 VIO 4/4 RADCON 04/23/% 0 06/11/ % 04/23/97 4640 ADE TITLE:
FAILURE TO FOLLOW RADIATION PROTECTION PROCEDURES PROC NUMBER: 83729 1
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ITEM DETAIL REPORTS IFS - INSPECTIOM FOLLOW-UP SYSTEM DATE: 04/23/97 REPC2T SY SITE TIME: 11:04:49 PAGE:
12
$1TE: PALO PALO VERDE UNIT RPT/lFS/ SEQ-No ITEM REF N8R / SEVERITY SALP REPORT / STS CREATE CLOSEOUT CLSOUT CtSOUT UPDATING EA NOV-ID TYPE EA-hBR S
.........ECTION REPORTS.....
ABER............./..NBR
.............................UPLMNT
.........................../.ACT*
.............. EVENT DT AREA DATE PRJ INSP ORG NO
................E.MP PALO2 I % -005 01 VIO 4/1 05/02/ % C 06 04/ % 12/05/ %
4270 D1G
% 016 TITLE:
FAILURE TO FOLLOW ELECTRICAL SYSTEM PROCEDURE PROC NUMBER: 71707 PALO2' I 96-006 01 VIO 4/1 ENG 06/10/96 0 06/11/ % 06/10/97 4630 DIP TITLE:
FAILURE To MAINTAIN THE UGS DESIGN BASIS RESULTS IN DAMAGE PROC NUMBER: 92902 PALO2 I 96-007 01 VIO 4/1 OPS 06/21/ % 0 07/02/ % 06/21/97 4270 J3K TITLE:
FAILURE TO ADMERE TO PROCEDURES PROC NUMBER: 71707 PALO1 1 % -007 09 V10 4/4 PLTSUP 06/21/% 0 07/02/96 06/21/97 4270 D1G
. IITLE:
FAILURE TO MAINTAIN REOUIRED CONTAMINATION CONTROLS PROC NUMBER: 71750 '
PALO2 I % -007 09 - VIO 4/4 PLTSUP 06/21/% 0 07/02/ % 06/21/97 4270 D1G PALO1 1 % -006 01 VIO 4/3 06/21/ % C 07/01/96 01/31/97 4640 ADE 96 020 TITLE:
IMPROPERLY GRANTED UNESCORTED ACCESS PROC NUMBER: 92904 PALO?
I % 008 01 VIO 4/3 06/21/96 C 07/01/ % 01/31/97 4640 ADE
% 020 PALO3 I 96-008 01 VIO 4/3 06/21/ % C 07/01/ % 01/31/97 4640 ADE 96 020 PALO1 I % -010 01 VIO 4/1 ENG 07/11/ % 0 10/07/96 08/19/97 4610 CGV TITLE:
A REGULATING TRANSFORMER WAS IMPROPERLY GROUNDED PROC NUMBER: 64704 PALO2 I %-010 01 VIO 4/1 ENG 07/11/ % 0 10/07/ % 02/19/97 4610 CGV PALO3 1 % -010 01 VIO 4/1 ENG 07/11/ % 0 10/07/ % 08/19/97 4610 CGV PALO2 1 % -011 01 VIO 4/1 ENG 07/26/ % 0 10/23/ % 07/26/97 4270 KGJ TITLE:
FAILURE TO FOLLOW 10CFR50.59 SCREENING PROCEDURES PROC NUMBER: 37551 PALO1 I % -011 02 VIO 4/3 PLTSUP 07/26/96 C 10/23/*6 01/31/97 4270 D1G
% 020 i
TITLE:
FAILURE TO FOLLOW SECURITY PROCEDURES PROC WUMBER: 71750 PALO2 I 96 011 02 VIO 4/3 PLTSUP 07/26/% C 10/23/96 01/31/97 4270 DIG
% -020 PALO3 I 96-011 02 VIO 4/3 PLTSUP 07/26/% C 10/23/96 01/31/97 4270 D1G
% -020 PALO1 I %-013 01 VIO 4/1 10/25/96 0 12/11/ % 10/25/97 4270 KGJ TITLE:
VENTILATION BOUNDARY 000R CONTROL PROC NUMBER: 92901 PALO3 I W O13 01 V10 4/1 10/25/ % 0 12/11/ % 10/25/97 4270 KGJ
- PALO1 I 96-016 01 VIO 4/1 OPS 12/05/ % 0 12/11/ % 12/05/97 4270 KGJ TITLE:
FAILURE To FOLLOW RCS DRAIN DOWN PROCEDURE PROC NUMBER: 71707 PALO1 I 96-017 01 VIO 4/1 OPS 01/14/97 0 01/22/97 01/15/98 4270 KGJ TITLE:
THkEE EXAMPLES OF FAILURE TO FOLLOW PROCEDURES PROC NUMBER: 71707 PALO2 I 96-017 01 VIO 4/1 0PS 01/14/97 0 01/22/97 01/15/98 4270 KGJ
- 9 0
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ITEM DETAIL REPC'TS IFS. INSPECTICT,1 FOLLOW-UP SYSTEM DATE: 04/23/97 a
REPORT BY SITE TIME: 11:04:49 PAGE:
13 SITE: PALO PALO VERDE t2iT RPT/ IFS / SEQ-NO ITEM REF NBR / SEVERITY SALP REPORT / STS CREATE CLOSEOUT CLSOUT CLSOUT LM ATiNG EA/ NBR NOV-ID TYPE SUPLMNT AREA EVENT DT DAT
.......................E.PECTION REPORTS ABBR
.................................E.A-NBR
...........................................E
......./.ACT*
PRJ ORG NO EMP
!E PALO1 I 96-017 02 VIO 4/1 OPS 01/14/97 0 01/22/97 01/15/98 4270 KGJ TITLE:
THREE EXAMPLES OF FAILURE TO FOLLOW MAINTENANCF !MSTRCT!ONS PROC :; UMBER: 71707 PALO?
I 96-017 02 VIO 4/1 OP:
01/14/97 0 01/22/97 01/15/98 4270 KGJ PALO3 I 96-017 02 VIO 4/1 OPS 01/14/97 0 01/22/97 01/15/98 4270 KGJ P/J 02 1 96-017 04 v10 4/3 01/14/97 0 01/22/97 01/15/98 4270 KGJ TITLE:
FAILURE TO FOLLOW MA!NTENANCE PROCEDURES PROC NUMBER: 71750 NOTE: DEFINITION FOR CHARACTER PRECEEDING REFORT NO:-I = INSPECTION REPORT NUMBER E = EA NUMBER (ENFORCEMENT / NOV ITEM)
N = IFS NUMBER, NUMBER USED TO IDENTIFY NON-INSPECTION ITEMS TOTAL OPEN ITEMS
==============n 26
- IF ITEM IS OPEN PROJECTED CLOSEOUT DATE IS REPORTED TOTAL CPEN REPORT SEQUENCES====n 15 IF ITEM IS CLOS $D, ACTUAL CLOSEOUT DATE IS REPORTED 0
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4