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 Issue dateTitleTopic
ML20236G9322 July 1998Notice of Violation from Insp on 980329-0509.Violation Noted:Four Examples Were Identified,Where Licensee Failed to Meet Requirement for Design of ECCS Switchover from Refueling Water Storage Tank to Containment Recirculation
ML20217F60524 April 1998Notice of Violation from Insp on 980215-0328.Violations Noted:Corrective Actions Were Not Sufficient to Identify That Excessive Leakage in ECC Sys Check Valves During Unit 1 Cycle 6 Required Unit 1 Safety Injection Pumps Be Started
ML20248L88319 March 1998Notice of Violation from Insp on 980104-0214.Violation Noted:Licensee Failed to Document Heat Related Degredation of Unit 2,Train B Solid State Safeguards Sequencer
ML20198R65716 January 1998Notice of Violation from Insp on 970922-25.Violation Noted: on 961029,licensee Made Changes to Emergency Plan,W/O Commission Approval,That Decreased Effectiveness of Plan & Did Not Continue to Meet Planning Standard 50.47(b)(2)
IR 07100012/201102216 January 1998Notice of Violation from Insp on 971012-1122.Violation Noted:Procedure IPO-005B,rev 2,not Appropriate to Circumstances in That Procedure Did Not Require Pressure Be Maintained Below Rc System Pressure & Temp Limits
ML20198N20714 January 1998Notice of Violation from Insp on 970608-0719 & Subsequent Inoffice Reviews Concluded on 971114.Violation Noted: Procedures OPT-102A & 102B Did Not Include Appropriate Quantitative Acceptance Criteria
ML20199H01321 November 1997Notice of Violation from Insp on 970831-1011.Violation Noted:Thermometer IC1473,was Used During Performance of Procedure PPT-SX-7505A on 970807
ML20211A06919 September 1997Notice of Violation from Insp on 970720-0830.Violation Noted:On 970507,while Performing Procedure OPT-457B,licensed Operator Failed to Close Valve 2-8812A Per Step 8.8
ML20198F72712 September 1997Notice of Violation from Investigation Completed on 970606. Violation Noted:Jw Holybee,Employee of Contractor,Submitted Inaccurate Info to NRCFitness for Duty
ML20198G18212 September 1997Notice of Violation from Investigation on 970606.Violation Noted:Mn Shook Submitted Falsified Info to NRC Re Being Denied Access to Nuclear Power Plant as Result of fitness-for-duty PolicyFitness for Duty
ML20151L9155 August 1997Notice of Violation from Insp on 970608-0719.Violations Noted:Licensee Failed to Establish Necessary Compensatory Actions Prior to Impairing Fire Protection Assembly by Removing Concrete Floor PlugFire Protection Program
ML20149L32725 July 1997Corrected Page 2 for Notice of Violation Issued on 970611Condition Adverse to Quality
ML20148K27611 June 1997Notice of Violation from Insp on 970421-0502.Violation Noted:Ler 445/96-002-00 Failed to Include Description of Numerous Previous Occasions Where Same Valve Failed to Stroke Closed within Timeframe Specified in TSsCondition Adverse to Quality
ML20148H4426 June 1997Notice of Violation from Insp on 970428-0502.Violation Noted:Nrc Identified That No Instructions or Procedures Existed at Plant to Ensure That All Licensed Operators Have Available Appropriate Lenses
ML20148F8763 June 1997Notice of Violation from Insp on 970317-21.Violation Noted:Failure to Perform Requalification on Listed Changes in Analog Cable Type & Length Essential Variable on Acts Sheet TBX-02-196
ML20137W34515 April 1997Notice of Violation from Insp on 970202-0315.Violation Noted:During Performance of Procedure MSM-CO-8802,Steps 8.6.1.3. & 8.6.1.12,maint Personnel Failed to Torque Train B motor-driven Auxiliary Feedwater Pump Discharge Valve
ML20136B8987 March 1997Notice of Violation from Insp on 961222-970201.Violation Noted:Corrective Actions Taken to Prevent Repetition of 1993 Unit Two Grid Synchronization Event Not Effective
ML20136C0025 March 1997Notice of Violation from Insp on 970210-14.Violation Noted: Licensee Had Not Corrected Weakness Involving Implementation of Site Evacuation Procedures That Was Identified During Emergency Preparedness Insp
ML20135B59727 November 1996Notice of Violation from Insp on 960929-1109.Violation Noted:Procedure Change to Procedure MSM-G0-0204 Rev 4 Required That Valves Be Cycled to Remove Entrapped Air Activity That Could Affect Set Pressure
ML20129G19823 October 1996Notice of Violation from Insp on 960818-0928.Violation Noted:Licensee Failure to Establish,Implement & Maintain Procedures Covering Activities Recommended in App A,Station Administrative Procedure, Clearance & Safety TaggingFire Watch
ML20149F2884 August 1994Notice of Violation from Insp on 940529-0709.Violation Noted:Failure to Remove Field Work Request Tags from safety- Related Equipment Following Voiding of Action Requests or Work Orders
ML20059C36130 December 1993Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Noncompliance Noted:Licensee Did Not Assure That Plant Personnel Implemented SOP-506.Contract Personnel Changed Pressurization Source W/O Authorization
ML20128F6994 February 1993Partially Withheld Notice of Violation from Insp on 930104-06 (Ref 10CFR73.21).Violation Noted:Failure to Search Packages Prior to Introduction to Protected Area
ML20127K48920 January 1993Notice of Violation from Insp on 921022-1218.Violation noted:20 Licensee & Contractor Supervisors Had Not Received Initial Behavior Observation Training & 21 Licensee & Contractor Supervisors Had Not Received Annual Training
ML20126J31731 December 1992Notice of Violation from Insp on 921011-1125.Violation Noted:Contract Personnel Observed to Operate Polar Crane in Vicinity of Reactor Vessel Head Contrary to Listed Procedural Requirements
ML20126J34431 December 1992Notice of Violation from Insp on 921025-1205.Violation Noted:Corrective Measures Implemented in Response to Westinghouse Technical Bulletin NSD-TB-89-06,inadequate
ML20126F12818 December 1992Notice of Violation from Insp on 921109-13.Violation Noted: Workers in Svc Insp Preparation Work in Reactor Containment Bldg Removed Insulation from Piping & Did Not Have Work Evaluated Through Analysis of Containment Surveys
ML20058K38112 December 1990Notice of Violation from Insp on 901113-16.Violation Noted:Technical Evaluations & Surveillance of Engineering Activities Not Being Conducted by Engineering Assurance
ML20058A10410 October 1990Notice of Violation on 900807-0918.Violation Noted:Logs of Steam Generator Feedwater Flow Not Maintained at 15-minute Intervals
ML20059K34217 September 1990Notice of Violation from Insp on 900820-24.Violation Noted: Failure to Establish Procedure Prescribing Administrative Controls Necessary to Assure That ATWS Mitigation Actuation Circuitry Operational
ML20059D65629 August 1990Notice of Violation from Insp on 900731-0807.Violation Noted:Water Formed from Condensed Main Steam,Backed Up to Upstream Side of Atmospheric Relief Valve & Caused Erratic Performance & Damage to Insulation & Lighting Fixtures
ML20058M2483 August 1990Notice of Violation from Insp on 900606-0703.Violations Noted:Procedure OPT-467A Inadequate,Work Crew Opened Unit 2 Reactor Coolant Pump Seal Water Return Filter Instead of Correct Filter & Deficiency Not Promptly Identified
ML20055D42329 June 1990Notice of Violation from Insp on 900503-0605.Violations Noted:Failure to Perform Isotopic Analysis for Iodine within Specified Time Interval & Inadequate Test Procedure Review CriteriaPower change
ML20248A66126 September 1989Notice of Violation from Insp on 890802-0905.Violation Noted:Qc Hold Point Bypassed Prior to Welding of Replacement Tray Fittings as Specified in Work Package T140EDA42-01
ML20248A56926 September 1989Notice of Violation from Insp on 890802-0905.Violation Noted:Mfg Defects Requiring Repairs Erroneously Identified as Nonextensive Installation Deficiencies Which Severely Limited Review for Generic Implications
ML20248B98222 September 1989Notice of Violation from Insp on 890802-0905.Violation Noted:Conduits C14007913,13G01422,C1PAS11 & C13034061 Had Loose Fittings & Elbow for Conduit C13001413 & Junction Boxes JB1S-0169,JB1S-177G & JB1S-165G Had Looses Screws
ML20247Q05720 September 1989Notice of Violation from Insp on 890802-0905,Violation Noted:Operator Stationed at Emergency Diesel Generator B Could Not Take Action Specified by Rev Due to Inadequate Procedure & Inadequate Training
ML20247B8778 September 1989Notice of Violation from Insp on 890717-27.Violations Noted: Failure to Correct Deficiencies Identified in Fabrication of Containment Electrical Penetration Welds & Fuel Transfer Tube Penetration WeldsNondestructive Examination
ML20246H51328 August 1989Notice of Violation from Insp on 890717-28.Violation Noted: Adequate Preservation,Safekeeping & Storage of Excessive Number of Completed Work Packages Awaiting Final Review for Excessive Period of Time Not Provided
ML20246B32030 June 1989Notice of Violation from Insp on 890503-0606.Violation Noted:Shift Test Engineer Failed to Issue Test Deficiency Rept to Document Valve Misalignment That Occurred During Testing
ML20245E07319 June 1989Notice of Violation from Insp on 890503-0606.Violation Noted:Neither Test Deficiency Rept Nor Test Procedure Change Processed to Document or Correct Deviation from Test Procedure Instruction
ML20245D98019 June 1989Notice of Violation from Insp on 890503-0606.Violation Noted:Substituted Carbon Steel Grade 5 Bolts for Silicon Bronze Bolts in Auxiliary Feedwater Pump Motor W/O Documenting,Reviewing & Approving Change to Design
ML20247G60318 May 1989Notice of Violation from Insp on 890405-0502.Violation Noted:Shift Test Engineer Failed to Obtain Shift Supervisor Permission to Perform Class 1E Inverter Test & Operator Failed to Perform Two Steps During Realignment of Pump
ML20247C26916 May 1989Notice of Violation from Insp on 890405-0502.Violation Noted:Welds on North Face of Duct Segments Lacked Required Galvanizing & Raw Edges of Structural Components on Internal Portion of One Duct Segment Still Uncoated
ML20244C77814 April 1989Notice of Violation from Insp on 890308-0404.Violation Noted:Qc Inspectors Not Equipped Nor Trained to Measure Listed Insp Attributes to Tolerance Required by post-const Hardware Validation Program
ML20247B07024 March 1989Notice of Violation from Insp on 890208-0307.Violations Noted:Snubbers Installed W/Low Strength Bolting That Could Have Been Overstressed If Subjected to Max Allowable Design Load & Inadequate Review of Design Calculations Identified
ML20235U05928 February 1989Notice of Violation from Discussions on 860128.Violation Noted:Applicant Failed to File Timely Request for Extension of CPPR-126,per 10CFR2.109
ML20235U76028 February 1989Notice of Violation from Insp on 890111-0207.Violation Noted:Unauthorized Work or Inadequate Insp by QC Resulted in Pipe Support Deviating from Design Documentation Requirements
ML20235P68722 February 1989Notice of Violation from Insp on 890111-0207.Violation Noted:Wrong Procedure Followed Re Required Evaluation for Reportability of Each Deficiency Found in Design & Const of Plant.No Evidence of Such Evaluations Being Performed Found
ML20195F90518 November 1988Notice of Violation from Insp on 881005-1101.Violation Noted:Inspector Indicated Adequate Thread Engagement, However,No Documentation Exists as Verification
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