Category:INVESTIGATION REPORTS
MONTHYEARML20247D5991989-05-0202 May 1989 Investigation Rept 89-02 Re Misconduct of Ofc of Investigations Deputy Director,Ra Fortuna.Finding of No Misconduct or Dereliction of Duty Recommended IA-86-596, Rept of Inquiry Q2-85-021 on 860919 Re Alleged Falsification of Preservice Piping Insp Records by Contractor.W/Nuclear Energy Svcs,Inc Calibr Data Sheets1986-09-19019 September 1986 Rept of Inquiry Q2-85-021 on 860919 Re Alleged Falsification of Preservice Piping Insp Records by Contractor.W/Nuclear Energy Svcs,Inc Calibr Data Sheets ML20237G4731986-09-19019 September 1986 Rept of Inquiry Q2-85-021 on 860919 Re Alleged Falsification of Preservice Piping Insp Records by Contractor.W/Nuclear Energy Svcs,Inc Calibr Data Sheets ML20210T6071986-02-20020 February 1986 Condition Rept Event Investigation CR-86-0106 on 860131-0214.Major Areas Investigated:Potential Damage to Rosemount Differential Pressure Transmitters,Installation of Level Transmitters & Calibr Procedure or Technique ML20147D6041985-09-26026 September 1985 Partially Deleted Investigation Rept 1-84-021.No Matl False Statements Willfully Made W/Intent to Deceive.Major Areas investigated:830520 & 840210 Matl False Statements Submitted Re Facility Environ Qualification Program ML20203B5321985-06-28028 June 1985 Memo Rept Inq 85-43 Re 850218 Allegations on Test Scores of Reactor Operators & Possible NRC Involvement in Shaving Points on Exams to Pass Individuals Previously Failing Tests.No Further Action Required ML20134N8021985-04-30030 April 1985 Investigation Rept 2-84-015.Incorrect Base Coat Paint Identifier Info Recorded on QC Documentation Associated W/ Unit 1 Ventilation Ring Ductwork & Surface Preparation Activities Not Completed in Manner Indicated.Case Closed IR 05000445/19850091985-03-13013 March 1985 Investigation Rept 50-445/85-09 on 850313.Major Areas Investigated:Possible Util/B&R Attempt to Deceive NRC by Misrepresenting Recreated/Predated Form as Missing Training Record ML20207H2371984-09-12012 September 1984 Rept of Inquiry Q4-84-038 Re Alleged Intimidation of QC Inspector D Nisich.Info Does Not Meet Criteria of Wrongdoing to Initiate Investigation.Inquiry Closed.Transcripts of 840808 & 23 Interviews W/Technical Review Team Encl ML20207H2141984-09-12012 September 1984 Rept of Inquiry Q4-84-037 Re Alleged Threat of Blackballing of QC Inspector D Nisich.Nisich Allegations Also Addressed in Rept of Inquiry Q4-84-038.Transcripts of 840808 & 23 Interviews W/Technical Review Team Encl.Inquiry Closed IA-86-162, Partially Withheld Rept of Inquiry Q-1-83-012 Re Alleged Deficiencies in Emergency Diesel Generator,Radiation Containment Sys & Qualifications of Contractor Personnel. Region I Will Inspect Generator Design & Operating Details1983-05-0303 May 1983 Partially Withheld Rept of Inquiry Q-1-83-012 Re Alleged Deficiencies in Emergency Diesel Generator,Radiation Containment Sys & Qualifications of Contractor Personnel. Region I Will Inspect Generator Design & Operating Details ML20214R8961983-05-0303 May 1983 Partially Withheld Rept of Inquiry Q-1-83-012 Re Alleged Deficiencies in Emergency Diesel Generator,Radiation Containment Sys & Qualifications of Contractor Personnel. Region I Will Inspect Generator Design & Operating Details ML20207Q0881983-01-0606 January 1983 Partially Withheld Rept of Inquiry Q4-83-001 Re Alleged on-duty Intoxication by Facility Personnel.Related Documentation Encl ML20207Q0851982-07-26026 July 1982 Partially Withheld Rept of Inquiry Q-4-82-0006 Re Allegations of Suspected Drug Usage by Two Util Employees. Employees Denied Drug Use & Successfully Passed Polygraph Exam 1989-05-02
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-I-99-046, on 991008,NMP,Unit 1 Declared Unusual Event,Due to Carbon Dioxide Discharge in Records Storage Room of Administration Bldg,Which Was Migrating Beyond Confines of Storage Room.Nrc Resident Inspector Staff Responded1999-10-0808 October 1999 PNO-I-99-046:on 991008,NMP,Unit 1 Declared Unusual Event,Due to Carbon Dioxide Discharge in Records Storage Room of Administration Bldg,Which Was Migrating Beyond Confines of Storage Room.Nrc Resident Inspector Staff Responded IR 05000220/19990061999-09-14014 September 1999 Insp Repts 50-220/99-06 & 50-410/99-06 on 990620-0731.NCVs Noted.Major Areas Inspected:Licensee Operations,Engineering, Maint & Plant Support ML20196K6531999-06-29029 June 1999 Notice of Violation from NRC OI Investigation Conducted on 980701-1211.Violation Noted:For Approx Four Hours on 980616, with NMP1 at Full Power,Sro Assumed Assistant Shift Supervisor Position,Contrary to TS Requirements IR 05000220/19990041999-06-21021 June 1999 Insp Repts 50-220/99-04 & 50-410/99-04 on 990328-0508.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support PNO-I-99-023, on 990411,NMP Performed Insps That Identified Indications of Crack Growth Around Portion of One of Vertical Welds.Repair Mod for Shroud Vertical Welds Is Expected to Take Approx Five Days to Complete1999-05-12012 May 1999 PNO-I-99-023:on 990411,NMP Performed Insps That Identified Indications of Crack Growth Around Portion of One of Vertical Welds.Repair Mod for Shroud Vertical Welds Is Expected to Take Approx Five Days to Complete IR 05000220/19980151998-12-23023 December 1998 Insp Repts 50-220/98-15 & 50-410/98-15 on 980927-1121.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support ML20196E5351998-11-19019 November 1998 Notice of Violation from Investigation on 980303-0930. Violation Noted:On 971224,individual Left Controls at NMP-2 Unattended for Six Minutes to Go Into Shift Supervisor Ofc, Area Not at Controls as Noted in NMPC UFSAR Figure 13.5-1 IR 05000220/19980141998-10-26026 October 1998 Insp Repts 50-220/98-14 & 50-410/98-14 on 980816-0926.No Violations Noted.Major Areas Inspected:Reviews of Licensee Activities in Functional Areas of Operations,Engineering, Maint & Plant Support ML20248A8001998-05-20020 May 1998 Notice of Violation from Insp on 980406-0409.Violation Noted:During Insp,Inspectors Determined That Licensee Failed to Properly Store,Control & Classify Safeguards Info ML20217L9251998-04-28028 April 1998 Insp Repts 50-220/98-08 & 50-410/98-08 on 980406-21. Violations Noted.Major Areas Inspected:Licensee Security Force Capability to Protect Facility Against Radiological Sabotage & Compliance W/Safeguards Program Commitments ML20199B8601998-01-22022 January 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:On 970925,package Containing Metal Samples Removed from Unit 1 Emergency Cooling Tube Sheet Was Sent to Listed Company,Not on List ML20198R4391997-11-0505 November 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violations Noted:Listed non-safety Related SSCs Were Not Included in 10CFR50.65 Monitoring Program ML20137U8501997-04-10010 April 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $200,000.Violation Noted:As of 961105,measures Were Not Established to Assure Condition Adverse to Quality Are Promptly Identified & Corrected IR 05000220/19940011994-01-24024 January 1994 Insp Repts 50-220/94-01 & 50-410/94-01 on 940103-07.No Violations Noted.Major Areas Inspected:Mgt Support, Protected Area Barriers,Detection Aids & Assessment Aids, & Protected Area & Isolation Zone Lighting IR 05000220/19930221993-12-22022 December 1993 Insp Repts 50-220/93-22 & 50-410/93-22 on 931004-20.No Violations Noted.Major Areas Inspected:Mov Program Commitments & Enhancments Identified During Team Inspection in June 1992 Were Reviewed for Progress IR 05000220/19930011993-11-12012 November 1993 Insp Repts 50-220/93-01 & 50-410/93-01 on 930919-1030. Violations Noted.Major Areas Inspected:Major Components & Sys for Leakage,Alignment,Lubrication,Cooling Water Supply IR 05000220/19930231993-11-0505 November 1993 Insp Repts 50-220/93-23 & 50-410/93-22 on 931012-14.No Violations Noted.Major Areas Inspected:Mgt Support,Program Plans & Audits,Protected & Vital Area Physical Barriers, Detection & Assessment Aids PNO-I-93-058, on 931027,licensee Discovered Two Broken 100 Milliliter Vials of Yellow Powder (Believed to Be Yellowcake) at Corporate Ofc in Syracuse,Ny.No Personnel Contaminated.State of Ny Notified1993-10-28028 October 1993 PNO-I-93-058:on 931027,licensee Discovered Two Broken 100 Milliliter Vials of Yellow Powder (Believed to Be Yellowcake) at Corporate Ofc in Syracuse,Ny.No Personnel Contaminated.State of Ny Notified IR 05000220/19930241993-10-27027 October 1993 Insp Repts 50-220/93-24 & 50-410/93-23 on 931018-22.No Violations Noted.Major Areas Inspected:Exams of Procedures, Representative Records,Interviews W/Personnel & Observations by Inspectors IR 05000220/19930191993-10-18018 October 1993 Insp Rept 50-220/93-19 on 930823-27.No Violations Noted. Major Areas Inspected:Electrical Distribution Sys ML20057G3271993-10-12012 October 1993 Notice of Violation from Insp on 930808-0918.Violation Noted:On 930803,inspector Discovered Individual That Required Escort in Protected Area W/O Escort for Approx 25 Minutes IR 05000220/19930121993-10-0606 October 1993 Insp Repts 50-220/93-12 & 50-410/93-12 on 930615-18 & 0712-14.No Violations Noted.Major Areas inspected:930615-18 Emergency Preparedness Program & 930713 annual,full- Participation Emergency Preparedness Exercise IR 05000220/19930181993-10-0101 October 1993 Insp Repts 50-220/93-18 & 50-410/93-18 on 930808-0918. Violation Noted.Major Areas Inspected:Plant Operations, Maint & Surveillance Activities,Engineering & Plant Support, W/Regard to Radiological & Chemistry Controls & Security IR 05000220/19930131993-09-21021 September 1993 Insp Repts 50-220/93-13 & 50-410/93-13 on 930802-06.No Violations Noted.Major Areas Inspected:Design Changes & Mods,Installation & Testing of Mods,Interface/Communication, QA & Technical Support,Wrs & LERs IR 05000220/19930151993-09-16016 September 1993 Insp Repts 50-220/93-15 & 50-410/93-15 on 930719-23.No Violations or Deviations Noted.Major Areas Inspected:Offsite Power Supply Sources for Plant & to Review Licensees Corrective Action on Previously Identified Insp Findings IR 05000220/19930161993-08-0404 August 1993 Insp Repts 50-220/93-16 & 50-410/93-16 on 930426-30.No Violations Noted.Major Areas Inspected:Mgt Controls,Audits, Calibration of Effluent & Process Radiation Monitoring Sys, Air Cleaning Sys & Implementation of Previous Programs ML20056C1641993-03-23023 March 1993 Notice of Violation from Insp on 930124-0227.Violation Noted:I&C Technicians Performing N1-ISP-032-004 Failed to Correctly Perform Procedural Steps 7.2.1-7.2.5 Resulting in Automatic Reactor Scram Due to False High Neutron Flux ML20056C1661993-03-12012 March 1993 Insp Repts 50-220/93-01 & 50-410/93-01 on 930124-0227. Violations Noted.Major Areas Inspected:Plant Operations, Radiological Controls,Maintenance,Surveillance,Security & Safety Assessment/Quality Verification Activities PNO-I-90-092, on 901010,condensate Spill Occurred in Bldg. Caused by Malfunctioning Valve in Lineup for Transfer of New Resin from Mixing Tank to Condensate Demineralizer Bed. Excess Water Pumped Out sub-basement1990-10-11011 October 1990 PNO-I-90-092:on 901010,condensate Spill Occurred in Bldg. Caused by Malfunctioning Valve in Lineup for Transfer of New Resin from Mixing Tank to Condensate Demineralizer Bed. Excess Water Pumped Out sub-basement PNO-I-90-061, on 900806,plant Operators Manually Scrammed Reactor Due to High Vibration on Main Turbine Bearing.Caused by Blank Flange Left in Oil Supply Line to Bearing.Resident Inspectors Following Licensee Actions1990-08-0707 August 1990 PNO-I-90-061:on 900806,plant Operators Manually Scrammed Reactor Due to High Vibration on Main Turbine Bearing.Caused by Blank Flange Left in Oil Supply Line to Bearing.Resident Inspectors Following Licensee Actions IR 05000220/19890991990-08-0101 August 1990 Final SALP Repts 50-220/89-99 & 50-410/89-99 for Mar 1989 - Feb 1990 PNO-I-90-059, on 900730,plant Shut Down Due to Excessive RCS Leakage.Util Will Repair Plant Electromatic Relief Valves Found to Be Leaking During Startup.State of Ny Has Been Informed1990-07-30030 July 1990 PNO-I-90-059:on 900730,plant Shut Down Due to Excessive RCS Leakage.Util Will Repair Plant Electromatic Relief Valves Found to Be Leaking During Startup.State of Ny Has Been Informed PNO-I-90-057, on 900727,restart Authorized for Facility. Util Agreed to Perform Self Assessments of Performance & Inform NRC Restart Assessment Panel of Self Assessment Results1990-07-27027 July 1990 PNO-I-90-057:on 900727,restart Authorized for Facility. Util Agreed to Perform Self Assessments of Performance & Inform NRC Restart Assessment Panel of Self Assessment Results PNO-II-89-066A, updates Status of Hurricane Hugo for Nuclear Facilities in Southeast.Manning of Incident Response Ctr by Region II Continuing1989-09-21021 September 1989 PNO-II-89-066A:updates Status of Hurricane Hugo for Nuclear Facilities in Southeast.Manning of Incident Response Ctr by Region II Continuing PNO-II-89-066, licensees Prepared for Adverse Weather Conditions Due to Hurricane.Briefings Held W/Key Managers on Responsibilities to Check All Trailers,Secure Crane Hooks & Increase Emergency Food Supplies1989-09-21021 September 1989 PNO-II-89-066:licensees Prepared for Adverse Weather Conditions Due to Hurricane.Briefings Held W/Key Managers on Responsibilities to Check All Trailers,Secure Crane Hooks & Increase Emergency Food Supplies ML20247N0071989-09-11011 September 1989 PNS-I-89-015:revised Notification of Telephone Threat, Correcting Event Date from 890909 to 890911.Call, Originating from Limerick or Peach Bottom,Received at Corporate Ofc.On 890525,threat Received at Peach Bottom PNO-I-89-072A, on 890828,augmented Insp Team Exit Meeting Subsequent Press Conference Held at Plant Re Licensee Use of sub-basement for Storage of Solid & Liquid Radwaste.Two Violations Noted1989-08-29029 August 1989 PNO-I-89-072A:on 890828,augmented Insp Team Exit Meeting Subsequent Press Conference Held at Plant Re Licensee Use of sub-basement for Storage of Solid & Liquid Radwaste.Two Violations Noted ML20246C4001989-08-15015 August 1989 Partially Deleted Insp Repts 50-272/89-19,50-311/89-17 & 50-354/89-15 on 890710-14 (Ref 10CFR73.21).Major Areas Inspected:Followup on Actions Taken in Response to Regulatory Effectiveness Review on 890410-14 ML20246Q0301989-08-10010 August 1989 Insp Repts 50-029/89-14 & 50-271/89-10 on 890717-21.No Violations or Deviations Noted.Major Areas Inspected: Corporate Engineering & Offsite Support for Plants & Implementation of Mods PNO-V-89-047, on 890808,earthquake & Aftershock of 5.1 & 4.2 Magnitudes,Respectively,Occurred Approx 15 Miles Southwest of San Jose,Ca.Reactors Shutdown During Earthquake.Tour of GE Reactor Disclosed No Damage1989-08-0808 August 1989 PNO-V-89-047:on 890808,earthquake & Aftershock of 5.1 & 4.2 Magnitudes,Respectively,Occurred Approx 15 Miles Southwest of San Jose,Ca.Reactors Shutdown During Earthquake.Tour of GE Reactor Disclosed No Damage PNO-IV-89-045, on 890703,earthquake Near Tremonton,Ut Occurred.Earthquake Safety Interlocks Did Not Trip & No Damage Occurred1989-07-0505 July 1989 PNO-IV-89-045:on 890703,earthquake Near Tremonton,Ut Occurred.Earthquake Safety Interlocks Did Not Trip & No Damage Occurred IR 05000157/19890011989-05-11011 May 1989 Insp Rept 50-97/89-01 & 50-157/89-01 on 890425-26.No Violations Noted.Major Areas Inspected:Operation & Records of Triga & Zpr Reactors ML20247B6651989-05-0909 May 1989 Mgt Meeting Rept on 890307 & 0413.Major Areas Discussed: Status of Plant,Training & Safety Programs & Self Assessment Programs ML20247D5991989-05-0202 May 1989 Investigation Rept 89-02 Re Misconduct of Ofc of Investigations Deputy Director,Ra Fortuna.Finding of No Misconduct or Dereliction of Duty Recommended PNO-V-89-022, on 880403,earthquake of Magnitude of 4.5 on Richter Scale Occurred 10 Miles Northeast of San Jose,Ca. Automatic Seismic Protection Did Not Trigger Shutdown. Reactors Manually Shutdown.No Radioactive Release Occurred1989-04-0303 April 1989 PNO-V-89-022:on 880403,earthquake of Magnitude of 4.5 on Richter Scale Occurred 10 Miles Northeast of San Jose,Ca. Automatic Seismic Protection Did Not Trigger Shutdown. Reactors Manually Shutdown.No Radioactive Release Occurred PNO-IV-89-020, Region IV Notified of Recent Reactor Trip at Palo Verde Unit 3 That Was Complicated by Inability to Open Steam Generator Atmospheric Dump Valves Mfg by Control Components,Inc.No Sticking Problems Noted at Other Plants1989-03-23023 March 1989 PNO-IV-89-020:Region IV Notified of Recent Reactor Trip at Palo Verde Unit 3 That Was Complicated by Inability to Open Steam Generator Atmospheric Dump Valves Mfg by Control Components,Inc.No Sticking Problems Noted at Other Plants IR 05000321/19880371989-03-0909 March 1989 Partially Withheld Insp Repts 50-321/88-37,50-366/88-37 & 50-424/88-53 on 881102-890106 (Ref 10CFR2.790(d) & 73.21). Violations Noted.Major Areas Inspected:Physical Security Operational Activities & Safeguards Matl Handling IR 05000220/19880301988-11-16016 November 1988 Insp Repts 50-220/88-30 & 50-410/88-29 on 880926-30.No Violations Noted.Major Areas Inspected:Security Plan & Procedures,Mgt Organization,Audits,Records & Repts,Testing & Maint,Barriers,Security Power Supply & Assessment Aids IR 05000213/19880211988-11-15015 November 1988 Physical Security Insp Repts 50-213/88-21,50-245/88-22, 50-336/88-25 & 50-423/88-21 on 881017-21.No Noncompliance Noted.Major Areas Inspected:Safeguards Info Program - Corporate Ofcs PNO-I-88-116, on 881108,voters Voted Down state-wide Referendum to Shutdown Plants in State of Ma If Nuclear Waste Produced in Process1988-11-0909 November 1988 PNO-I-88-116:on 881108,voters Voted Down state-wide Referendum to Shutdown Plants in State of Ma If Nuclear Waste Produced in Process 1999-09-14
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