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| Issue date | Title | Topic | |
|---|---|---|---|
| ML20210P798 | 6 August 1999 | Notice of Violation from Insp on 980901-990513.Violations Noted:Prior to 980901,licensee Inadvertently Performed Field Change to Pressurizer Spray Valve RC-2,not Approved by Organization That Performed Original Design | Boric Acid Packing leak Condition Adverse to Quality |
| ML20198B543 | 9 December 1998 | Notice of Violation from Insp on 980918-1109.Violation Noted:Maint Work Order Which Contained Instructions to Abandon Primary Water Storage Tank Was Not Appropriate to Circumstance | |
| ML20236W231 | 28 July 1998 | Notice of Violation from Insp on 980512-0623.Violation Noted:As of 980522,established Measures Inadequate to Ensure That Design Basis of Containment Bldg Emergency Sump Correctly Translated Into Specifications | |
| ML20236G936 | 30 June 1998 | Notice of Violation from Insp on 980526-0617.Violation Noted:Record Reviews & Interviews Showed That Unescorted Access to Protected Area Granted to Two Security Officers W/O All Required Elements of Employment History | |
| ML20236F200 | 27 June 1998 | Notice of Violation from Insp on 980608-11.Violations Noted: Licensee Failed to Conduct Audits of Process Control Program & Implementation Procedures for Processing & Packaging Radwaste at Least Once Per 24 Months | Process Control Program |
| ML20249A606 | 11 June 1998 | Notice of Violation from Insp on 980401-0512.Violation Noted:Before 980415,Procedures DB-OP-06230 & DB-OP-03011 Were Not Appropriate to Circumstances Due to Not Providing Instructions for Manipulting Valves as Listed | |
| ML20248M311 | 9 June 1998 | Notice of Violation from Insp on 980422-0507.Violation Noted:Condition Adverse to Quality Not Promptly Identified & Corrected,In That on 980515,potential Condition Adverse to Quality Rept Not Initiated After Unauthorized Wire Brush | Condition Adverse to Quality |
| ML20248B162 | 26 May 1998 | Notice of Violation from Insp on 980427-30.Violation Noted: No Surveys Performed by Licensee on 980421 to Identify Potential for High Dose Rates in Anulus Area During Incore Detector Movement,Prior to Allowing Workers to Enter Area | |
| ML20216D881 | 10 March 1998 | Notice of Violation from Insp on 980107-0218.Violation Noted:On 980106,during Performance of Procedure DB-SP-03357, Rev 01, RCS Water Inventory Balance, Step 4.1.10,RO Erroneously Closed RCP Seal Return Valve MU-38 | Hot Short Safe Shutdown |
| ML20198Q079 | 4 November 1997 | Notice of Violation from Insp on 971006-10.Violation Noted:Class 7 Radioactive Matl Package Excepted from Specification Packaging,Marking & Labeling Requirements & Shipping Paper & Certification Were Improperly Transported | |
| ML20198P098 | 31 October 1997 | Notice of Violation from Insp on 970818-0929.Violation Noted:On 970826,NRC Identified That Maint Personnel Did Not Use Four 0-72 Psi Test Gauges w/0.05% Accuracy or Equivalent While Performing DB-MI-03906 | |
| ML20217G878 | 1 October 1997 | Notice of Violation from Insp on 970707-0818.Violation Noted:Between May 1996 & June 1997,interim Measures Were Not Taken to Aid Operator Response Actions If Worst Case Circulating Water Linebreak Were to Occur | |
| ML20217C643 | 23 September 1997 | NOV from Insp on 970527-0707.Violation Noted:Operator Rounds Package Change Was Issued for Use W/O Superintendent, Operations or Designee Signature on Approval Page Attached to Master Reading Sheets | |
| ML20141D824 | 9 May 1997 | Notice of Violation from Insp on 970303-0414.Violation Noted:Verification of Allowable Trip Values for Relays Providing Diesel Generator Start & Loadshed on Essential Bus Function Not Being Performed Monthly During Channel Tesing | |
| ML20140C533 | 7 April 1997 | Notice of Violation from Insp on 970118-0307.Violation Noted:Nrc Identified That When Nuclear Instrument NI-6 Was Declared Inoperable,One Channel of Reactor Protection Sys Associated W/High Flux Was Also Inoperable | |
| ML20135F104 | 6 March 1997 | Notice of Violation from Insp on 970113-17.Violation Noted: Licensee Had Not Established Adequate Reliability Performance Criteria for 26 risk-significant Sys to Demonstrate Performance or Condition | |
| ML20135D338 | 25 February 1997 | Notice of Violation from Insp on 961126-970124 & 970213. Violations Noted:Failure to Perform Test Prerequisites & Procedure Steps in Numerical Sequence,Failure to Record Entry in Unit Log on 961230 | |
| ML20134P455 | 6 February 1997 | Notice of Violation from Insp on 961202-970117.Violation Noted:Entrance to Truck Bay Area,Radiation Area W/General Area Radiation Dose Rates as High as 10 Mrem in 1 H,Was Not Posted W/Sign Bearing Radiation Symbol | |
| ML20133C943 | 27 December 1996 | Notice of Violation from Insp on 960815-1009.Violation Noted:Nrc Inspectors Identified That Operator Failed to Identify & Document Test Deficiencies | Stroke time |
| ML20134M804 | 19 November 1996 | Notice of Violation from Insp on 960611-0814.Violation Noted:Polar Crane Was Used to Lift Reactor Vessel Head Lifting Rig Over Open Reactor Vessel on 960416 | |
| ML20129E293 | 22 October 1996 | Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Noncompliance Noted:Failure to Provide Adequate Protection to Ensure Operation of Equipment for Sys Necessary to Achieve & Maintain Hot Shutdown Conditions | Hot Short Safe Shutdown Fire Barrier Fire Protection Program Fire Watch |
| ML20128M308 | 23 August 1996 | Notice of Violation from Investigation Conducted on 960108. Violation Noted:Electrician Journeyman Engaged in Deliberate Misconduct by Falsifying Info on Data Sheet for Procedure DB-ME-04100 | Emergency Lighting |
| ML20149J185 | 28 December 1994 | Notice of Violation from Insp on 941025-1208.Violation Noted:Foreign Matl Exclusion Closeout Insp of Rc/Refuel Canal Was Not Adequately Done Following Completion of Refueling Activities & Reassembly of Reactor on 941026 | Foreign Material Exclusion |
| ML20149H358 | 10 November 1994 | Notice of Violation from Insp on 940914-1025.Violation Noted:Fme Control for Reactor Cavity/Refuel Canal Area Was Not Adequately Implemented | Foreign Material Exclusion |
| ML20149F231 | 2 August 1994 | Notice of Violation from Insp on 940603-0722.Violation Noted:From 940621-0630,Foreign Matl Exclusion Was Not Adequate for Spent Fuel Pool Area,In That Exclusion Access Barrier on West Side of Pool Had Been Removed | Foreign Material Exclusion Scaffolding |
| ML20059B836 | 29 December 1993 | Notice of Violation from Insp on 930927-1116.Violation Noted:Change in Alignment of Isolation Valves Did Not Receive Written SE & Was Not Documented as Change in Facility | |
| ML20058D934 | 24 November 1993 | Notice of Violation from Insp on 931101-05.Violations Noted: One Licensed Operator Did Not Receive Medical Exam | |
| ML20059M592 | 26 September 1990 | Notice of Violation from Insp on 900417-0717.Violation Noted:Licensee Transferred Reactor Core Support Assembly from Temporary Storage & Installed in Reactor Vessel | Hydrostatic Condition Adverse to Quality Substantial potential for overexposure |
| ML20246C461 | 17 August 1989 | Notice of Violation from Insp on 890605-0716 & 24.Violations Noted:Failure to Follow Provisions of Tech Spec 3.0.3 While Both Trains of Control Room Emergency Ventilation Sys Inoperable During Mode 1 | |
| ML20246K761 | 5 May 1989 | Notice of Violation from Insp on 890313-17 & 0418.Violation Noted:Failure to Prescribe Need for Fire Brigade Assistance Upon Receipt of Alarm in Control Room.Failure to Establish Continuous Fire Watches within 1 H,Per Tech Spec 3.7.10.a | Fire Protection Program |
| ML20245E056 | 21 April 1989 | Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violations Noted:On 881218,personnel Withdrew Group 3 Rods W/O First Inserting Regulating Rods 5- 7,thus Failing to Follow Steps Outlined in DB-PF-06203 | Rod Drop Event |
| ML20246N765 | 22 March 1989 | Notice of Violation from Insp on 890116-0228.Violation Noted:Radioactive Fluid Leak Reduction Program Outside Containment Not Implemented & Maintained & Grab Samples Not Taken of Radioactive Gas Releases | Grab sample |
| ML20245J077 | 24 February 1989 | Notice of Violation from Insp on 890123-0206.Violation Noted:Semiannual Radioactive Effluent Release Rept for Jan-June 1988 Did Not Identify & Quantify Abnormal Gaseous Release Event on 880120 | |
| ML20245E064 | 24 February 1989 | Notice of Violation from Insp on 881201-890115.Violation Noted:Procedure DB-PN-00007 Not Implemented When Maint Planner Failed to Review Necessary Drawings for safety- Related Groups 3 & 4 CRD Programmer Drawer | |
| ML20206M399 | 21 November 1988 | Notice of Violation from Insp on 880804-1020.Violation Noted:Licensee Failed to Document or Resign Three Retests Consisting of Steps 6.4.1-6.4.17 of Procedure DB-PF-10050 | |
| ML20195F949 | 21 November 1988 | Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $80,000.Violation Noted:Qc Inspector Discharged from Work at Plant by QC Supervisor for Identifying & Pursuing Resolution of Failure to Follow Quality Procedure | |
| ML20204J299 | 19 October 1988 | Notice of Violation from Insp on 880912-16 & 1011.Violation Noted:Determined That on Four Occasions,Persons Performing Continuous Fire Watch Duties Found Sleeping or Dozing & Continous Fire Watches Not Established within 1 H | Fire Barrier Continuous fire watch Fire Watch Hourly Fire Watch |
| ML20245J997 | 22 September 1988 | Notice of Violation from Insp on 880504-0802.Violation Noted:Failure to Ensure That Only Work Specified in Maint Work Package Performed & Several QC Certified Inspectors Did Not Complete Qualification Cards | Condition Adverse to Quality |
| ML20151R422 | 3 August 1988 | Notice of Violation from Insp on 880516-0630.Violation Noted:Licensee Implementing Procedures Do Not Implement Cleanliness Requirements of Section 8 of Nuclear QA Manual | |
| ML20207H865 | 24 July 1988 | Notice of Violation from Insp on 830711-840109.Violations Noted:Fire in Auxiliary Shutdown Panel Room Could Have Resulted in Loss of Control & Indications for Both Auxiliary Feedwater Pumps | Hot Short Safe Shutdown Fire Barrier Emergency Lighting Continuous fire watch Fire Protection Program Fire Watch |
| ML20155D455 | 8 June 1988 | Notice of Violation from Insp on 880509-13.Violation Noted: Refueling Equipment Operator Demonstrated Lack of Sufficient Knowledge to Operate Refueling Equipment During Defueling Operations | |
| ML20151X906 | 27 April 1988 | Notice of Violation from Insp on 880216-0331.Violation Noted:Licensee Failed to Implement Rev 16 to Plant Procedure Pp 1102.10 by Not Venting Steam Generators During Fill to Prevent Pressurization W/Main Steam Isolation Valves Closed | |
| ML20151T160 | 20 April 1988 | Notice of Violation from Insp on 880222-26 & 0307-11. Violation Noted:No Design Drawings or Detailed Drawings Used During Installation of Assemblies & No Instructions/ Procedures Found for Installation & Insp | |
| ML20151H816 | 5 April 1988 | Notice of Violation from Insp on 880101-0215.Violation Noted:Licensee Did Not Restore Seismic Trigger to Operability or Submit Special Rept After Discovering That Seismic Trigger Did Not Have Required Range | |
| IR 07100116/2012031 | 29 January 1988 | Notice of Violation from Insp on 871116-1231.Violations Noted:Licensee Replaced 75 Ft Fire Hose Section w/50 Ft Hose Section on Fire Hose Station HCS-30 | |
| ML20234B107 | 11 September 1987 | Notice of Violation from Insp on 870810-14 & 19-21.Violation Noted:Licensee Spectroscopy Sys Failed to Identify & Quantify Cs-134,present in Liquid Waste Samples,At Concentration Greater than 5 X 10-7 Uci/Ml | |
| ML20235H165 | 9 September 1987 | Notice of Violation from Insp on 870601-0731.Violation Noted:Failure to Follow Procedures as Identified in Area of Operational Safety | |
| ML20234C686 | 24 June 1987 | Notice of Violation from Insp on 870401-0531 | |
| ML20214F270 | 8 May 1987 | Notice of Violation from Insp on 870201-0331 | Offsite Circuit |
| ML20207S535 | 13 March 1987 | Notice of Violation from Insp on 861201-870131 |