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| Issue date | Title | Topic | |
|---|---|---|---|
| ML20199H881 | 19 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 | Stroke time |
| ML20153D770 | 18 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 | |
| ML20236W208 | 31 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 | |
| ML20236H029 | 29 June 1998 | Notice of Violation from Insp on 980407-0530.Violation Noted:On 980502,OOS 970012670 Not Sufficient to Isolate Equipment Being Worked on | |
| ML20248C044 | 28 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 | |
| ML20248B093 | 26 May 1998 | Notice of Violation from Insp on 980415-0508.Violation Noted:Ffd Program Was Not Appropriately Implemented | Fitness for Duty |
| ML20248C727 | 21 May 1998 | Errata to Notice of Violation from Insp on 980113-0223 W/Combined Violations | Foreign Material Exclusion Fire Protection Program |
| ML20217Q967 | 5 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 | |
| ML20217E842 | 27 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 | Condition Adverse to Quality Fire Protection Program |
| ML20217E526 | 26 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 | Nondestructive Examination Liquid penetrant |
| ML20217D103 | 20 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 | |
| ML20248L816 | 16 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 | Foreign Material Exclusion Fire Protection Program |
| ML20202B982 | 3 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 | Fire Protection Program |
| IR 07100117/2012018 | 14 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 07100017/2012001 | 24 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 | Foreign Material Exclusion |
| ML20203D228 | 4 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 | |
| ML20197H727 | 25 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 | Fire Barrier Fire Protection Program |
| ML20212F525 | 30 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 | |
| ML20217K845 | 20 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 | Condition Adverse to Quality |
| ML20198R381 | 3 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 | |
| ML20198K372 | 1 October 1997 | Notice of Violation from Insp on 970825-0912.Violations Noted:Worker Entered Posted Contaminated Area W/O Required Protective Clothing | High Radiation Area |
| ML20217E647 | 30 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 | |
| ML20211G118 | 16 September 1997 | Corrected NOV from Insp on 970314-0501.Rev to Reflect Proper Violation Number & Remove Clerical Error | Ultimate heat sink Safe Shutdown Earthquake Condition Adverse to Quality Missed surveillance Foreign Material Exclusion Scaffolding |
| ML20151L984 | 1 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 | |
| ML20151J725 | 23 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 | |
| ML20198F823 | 22 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 | |
| ML20140B798 | 28 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 | |
| ML20138D560 | 23 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 | |
| ML20137Q525 | 4 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 | |
| ML20137K846 | 31 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 | |
| ML20137K349 | 13 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 | |
| ML20135D112 | 27 February 1997 | Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Noncompliance Noted:Design Control Measures Were Inadequate | Ultimate heat sink Condition Adverse to Quality |
| ML20147A959 | 10 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 | Fire Protection Program |
| ML20129F709 | 18 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 | |
| ML20128P542 | 8 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 | |
| ML20129E863 | 27 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 | |
| ML20129F109 | 24 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 | Condition Adverse to Quality |
| ML20128N609 | 23 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 | |
| ML20059G299 | 1 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 | |
| ML20059A175 | 15 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 | |
| ML20246M609 | 29 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 | |
| ML20247K847 | 24 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 | Loop seal |
| ML20245B824 | 19 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 | |
| ML20244C751 | 13 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 | |
| ML20248G981 | 31 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 | |
| ML20207K983 | 11 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 | |
| ML20151Y185 | 19 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 | Ultimate heat sink |
| ML20151E754 | 14 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 | Fire Protection Program |
| ML20154R974 | 27 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 | |
| ML20147F435 | 29 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 |