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 Issue dateTitleTopic
ML20199D6164 January 1999Notice of Violation from Insp on 981025-1205.Violation Noted:Its Requirements for Valve Position Verifications Not Met as Evidenced by Listed Examples
ML20249A2948 June 1998Notice of Violation from Insp on 980322-0509.Violation Noted:As of 980423,licensee Had Not Complied W/Requirements of Procedure CP-111,in That,Only Two of Discrepancies Identified in Ioc NL97-0262,had Been Documented
ML20216H8878 April 1998Notice of Violation from Insp on 980208-0321.Violation Noted:On 980220,Axial Power Imbalance Alarm Was Inoperable for Approx 3.5 Hours & Axial Power Imbalance Was Not Verified to Be within Acceptable Operating Limits
ML20248L61716 March 1998Notice of Violations from Insp on 980126-30.Violations Noted:Test Program for ECCS Operating in Piggyback Mode Did Not Demonstrate That Sys Would Perform Satisfactorily in ServiceStroke time
Condition Adverse to Quality
ML20216E9294 March 1998Notice of Violation from Insp on 980104-0207.Violations Noted:On 980203 Licensee Failed to Accomplish Required Posting of Bulletin BoardsEmergency Lighting
ML20203F55623 February 1998Notice of Violation from Insp on 971021-24,1208-12 & 980105-09.Violations Noted:Implementation of Validation Program Did Not Adequately Demonstrate Usability of Emergency ProceduresBoric Acid
Condition Adverse to Quality
ML20199G67616 January 1998Notice of Violation from Insp on 971201-16.Violation Noted: as of 971211,licensee Health Physics Supervisors Failed to Identify & Correct Personnel Contamination Repts That Were Not Completed IAW Requirements of Procedure HPP-104
ML20198N62129 December 1997Notice of Violation from Insp on 971026-1129.Violation Noted:On 971105,licensee Failed to Perform Adequate Se,Per 10CFR50.59 for Functional Test Procedure for B Emergency Diesel Generator Power Upgrade & Radiator Replacement Mods
ML20203A1914 December 1997Notice of Violation from Insp on 971006-24.Violation Noted:Work Request Numbers 333797 & 333798,issued in Mar 1997 to Install Stem Protectors on Actuators Were Closed W/O Performing WorkStroke time
Foreign Material Exclusion
ML20202D73024 November 1997Notice of Violation from Insp on 970921-1025.Violation noted:10CFR50.59 SE Had Not Been Performed as Required within 90 Days on Wds Piping non-conforming ConditionOffsite Dose Calculation Manual
ML20212B90616 October 1997Notice of Violation from Insp on 970817-0920.Violations Noted:Scaffolding Control Program Does Not Contain Measures to Assure That Deviations from Design Quality Std for safety-related Equipment Installed Have Adequate ControlScaffolding
ML20211Q25814 October 1997Notice of Violation from Insp on 970922-26.Violation Noted:On 970820,individual Was Terminated & Authorized Access Was Not Removed from Plant Security Computer Until 970905
ML20211E48912 September 1997Notice of Violation from Insp on 970713-0816.Violations Noted:On 970728,licensee Personnel Performed quality-related Work to Restore once-through SGs During Reduced RCS Inventory Operation Without Written & Approved Procedure
ML20210V5245 September 1997NOV from Insp on 970602-20.Violation Noted:Licensee Made Change to Facility,W/O Prior Commission Approval,That Involved USQ
ML20216E3965 September 1997Errata to NOV from Insp on 970804-06.Violation Noted: Licensee Failed to Have Adequate Assessment of 10 Zones to Facilitate Response to Detection of Penetration of Protected Area Perimeter & Assessment of Existence of Threat
ML20210R92227 August 1997Notice of Violation from Insp on 970804-06.Violation Noted: Licensee Failed to Have Adequate Assessment of 10 Zones to Facilitate Response to Detection of Penetration of Protected Area Perimeter & Assessment of Existence of Threat
ML20210M56811 August 1997Notice of Violation from Insp on 970608-0712.Violation Noted:Licensee CAs for NRC NOV EA 97-094 Inadequate in That Rev 1 of Procedure CP-151 Inadequate to Prevent Repetition of Violation
ML20149G1067 July 1997Notice of Violation from Insp on 970504-0607.Violation Noted:Security Staff Failed to Understand Adequately & Develop Guidance Properly to Address Multiple Temporary Losses of Power to Central Alarm Station ComputersHydrostatic
ML20148P8996 June 1997Notice of Violation from Insp on 970127-0321.Violation Noted:Licensee Failed to Report Condition That Was Outside Design Basis of Plant,Unanalyzed Condition That Compromised Plant Safety & Vulnerability in Safeguard SysUnanalyzed Condition
ML20140E7745 June 1997Notice of Violation from Insp on 970319-21.Violation Noted:Licensee Made Changes to Facility & Procedures Described in FSAR That Involved USQs Based on Inadequate SE
ML20140D2682 June 1997Notice of Violation from Insp on 970330-0503.Violation Noted:On 970327,red Tags from Released Electronic Clearance Order (Eco) 96-012-98 Found on 4160 Volt Breaker Cubicles for a & B Makeup Pumps
ML20140F04629 May 1997Notice of Violation from Insp on 970317-21.Violation Noted: on 970116,outdated Physical Security & Training & Qualification Plans & 1990 Safeguards Info Insp Repts & LERs Were Left Unattended & Not Locked in Secured Area
ML20138J40421 April 1997Notice of Violation from Insp on 970223-0329.Violation Noted:Licensee Failed to Accomplish Activities Affecting Quality in Accordance W/Procedures to Control Equipment for Normal Operating Conditions
ML20140E74118 April 1997Notice of Violation from Insp on 970317-21.Violation Noted: on 960209,licensee,through Deliberate Action of Three Individuals,Allowed Badge/Key to Leave Protected Area W/O Being Under Observation & Control of Security Force
ML20148F9794 April 1997Notice of Violation from Insp on 960729-0802.Violation Noted:R Stewart Deliberately Failed to Provide Complete & Accurate Info During Preemployment Process & Include History of Criminal Convictions on Personal History Questionnaire
ML20137T03124 March 1997Notice of Violation from Insp on 970112-0222.Violations Noted:Licensee Failed to Prescribe Quality Related Clearance Tagging Activities Into Appropriate Procedure That Compliance Procedure 115 Nuclear Plant Tags
ML20137E52912 March 1997Notice of Violation from Insp on 961206.Violation Noted: in April 96 Licensee Made Change to Facility Described in Fsar,Which Involved Three USQ W/O Prior Commission ApprovalUltimate heat sink
Condition Adverse to Quality
ML20137E44428 February 1997Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violation Noted:Procedures Were Not Implemented & Maintained to Detailed Requirements Necessary to Implement Security Plan for Plant Operations
ML20135C70721 February 1997Notice of Violation from Insp on 960805-09.Violation Noted: Fuel Handling Event Involving Fuel Assembly N8C6 Was Not Recorded in Operating Logs or Refueling Log & Main Fuel Handling Bridge Was Not Verified for Indexing
ML20134P3955 February 1997Notice of Violation from Insp on 961201-970111.Violations Noted:Rcs Cooldown Rate Allowed to Exceed Limits Specified in PTLR for Approximately One Hour,During Unit Cooldown
ML20132C7995 December 1996Notice of Violation from DOL Recommended Decision & Order, & Investigation by NRC OI Completed on 960924. Violation Noted:Licensee Discriminated Against Ta James, Former Security Escort & Firewatch
ML20135C39227 November 1996Notice of Violations from Insp on 961006-1102.Violations Noted:No Licensee Sp Included Channel Check for Motor Driven Emergency Feedwater Pump Discharge Pressure GaugePost Accident Monitoring
ML20129H72630 October 1996Notice of Violation from Insp on 960908-1005.Violation Noted:Failure of Clearance for Work Request Nu 0337713 to Require Tripping Fuel Racks Prior to Opening Air Supply Isolation Valve Resulted in Inadvertent Start of Generator
ML20129A1564 October 1996Notice of Violation from Insp on 960811-0907.Violation Noted:Technician Failed to Follow Requirements of PT-366, Resulting in Inadvertent Initiation of Control Room Emergency Ventilation Sys & Escort Lost Contact W/Visitor
ML20134C30912 September 1996Notice of Violation from Insp on 960714-0810.Violation Noted:Failure to Take Prompt Corrective Actions to Address Discrepancies Identified in Feb 1995 During make-up Sys Audit
ML20149J20316 February 1994Notice of Violation from Insp on 930825.Violation Noted: DA Tritt Discharged from Employment on 871203,for Engaging in Protected Activities (88-ERA-29)
ML20059C07910 December 1993Notice of Violation from Insp on 931108-12.Violations Noted: Surveillance Procedure SP-182,rev 10, Reactor Bldg Structural Integrity Surveillance Program Not Implemented as Described
ML20058P6783 December 1993Notice of Violation from Insp on 931101-19.Violation Noted: Facility Licensee Physician Made Determination That Two Operators Eyesight No Longer Met Min Stds Required by 10CFR55.33(a)(1)
ML20057B42010 September 1993Notice of Violation from Insp on 930628-0730.Violation Noted:Design Control Measures Had Not Assured Design Bases Were Properly Translated Into Min Terminal Voltage Specified by Battery Svc Test Surveillance Procedure SP-523,Rev 28
ML20057C3239 September 1993Notice of Violation from Insp on 930711-0814.Violation Noted:Measure Did Not Assure Corrective Actions Preclude Repetition of Reactor Coolant Sys Overcooling Event of 930305
ML20056E9869 August 1993Notice of Violation from Insp on 930606-0710.Violation Noted:Mut Hydrogen Regulator Adjusted W/O Required Safety Evaluation Being Performed
ML20126F18811 December 1992Notice of Violation from Insp on 921018-1114.Violation Noted:Dg Inoperable for Two H During Performance of Surveillance procedure,SP-907B.Required Breaker Alignment & Power Availability Verifications Not Performed
ML20062D9457 November 1990Notice of Violation from Insp on 900918-1005.Violation Noted:On 900918,containment Integrity for Unit Not Maintained While in Mode 1 in That Valve Dhv 43 Did Not Fully Shut After Performing Cycling & Disabling EvolutionStroke time
ML20059G60031 August 1990Notice of Violation from Insp on 900707-0810.Violation Noted:Valve Realignment Sequence Violated in That Air Dryer Bypass Valve Closed First Instead of Last While Releasing Work Request 90-07-036
ML20247Q17913 September 1989Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Noncompliance noted:safety-related Motor Control Ctrs in Auxiliary Bldg Had Not Been Demonstrated to Be Qualified for Environ ConditionsPost Accident Monitoring
ML20246Q3321 September 1989Notice of Violation from Insp on 890708-0804.Violations Noted:Channel Functional Test Not Performed on Containment Hydrogen Monitors & Six Manual Valves Associated W/Emergency Containment Not Verified Closed Every 31 Days
ML20246N75721 August 1989Notice of Violation from Insp on 890710-14.Violations Noted: Verification of Remote Position Indicators at Remote Shut Down Panel Not Being Performed & Record of Results for Relief Valve BSV-19 Vacuum Function Testing Did Not Exist
ML20245K28911 August 1989Notice of Violation from Insp on 890619 & 20.Violation Noted:No Surveillance Procedure Written or Implemented to Test Automatic Start Logic Paths for motor-operated Emergency Feedwater Pump
ML20245K0331 August 1989Notice of Violation from Insp on 890603-0707.Violation Noted:On 890621,several Cells of Station Batteries a & B Had Electrolyte Levels Greater than Max Level Mark & Four Unqualified Personnel Assigned Duty on Fire BrigadeFire Protection Program
ML20246K7257 July 1989Notice of Violation from Insp on 890531-0602.Violations Noted:Operator Failed to Have Procedures Present for Performing Actions Not Routine & Rev 80 to General Plant Operating Procedure OP-02 Re Plant Heatup Inadequate
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