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| Issue date | Title | Topic | |
|---|---|---|---|
| ML20210Q419 | 10 August 1999 | Notice of Violation from Insp on 990619-0723.Violation Noted:Within 2 Hours of Removing Div 1 Diesel Generator 11 from Svc Licensee Failed to Verify That Components Depending on Div 2 Diesel Were Operable | |
| ML20210J220 | 23 July 1999 | Notice of Violation from Insp on 990524.Violation Noted: on 980920 Kf Enoch Engaged in Deliberate Misconduct That Caused Licensee to Be in Violation of Condition of License | |
| ML20207J153 | 8 March 1999 | Notice of Violation from Insp on 990111-29.Violation Noted: as of Jan 1999,calculation DC-0367, Design Calculations for RHR Sys, Rev 6,incorrectly Concluded That Stated Item Would Occur | |
| ML20154D136 | 30 September 1998 | Notice of Violation from Insp on 980304-0702.Violation Noted:On 980213,individual Failed to Contact Radiation Protection Dept for Appropriate Radiological Briefing | |
| ML20236R125 | 15 July 1998 | Notice of Violation from Insp Completed on 970922.Violation Noted:Licensee Made Revs to Procedures as Described in Safety Analysis Rept W/O Receiving Prior Commission Approval | |
| ML20236Q924 | 14 July 1998 | Notice of Violation from Insp on 980504-0618.Violation Noted:Operators Were Making Changes to Facility by Defeating Various Control Room Annunciators W/O Performing Written Safety Analysis Rept | |
| ML20247D437 | 6 May 1998 | Notice of Violation from Insp on 980406-09.Violation Noted: on 980120,two Mechanical Maint Staff Entered North Reactor Water Cleanup Room,Locked High Radiation Area,W/O Stay Time Tracking & Deviation Not Authorized by Radiation Protection | Locked High Radiation Area |
| ML20217K253 | 31 March 1998 | Notice of Violation from Insp on 971113-980226.Violation Noted:Inspector Identified That on 971115,licensee Removed Multiple Fuel Rods from Irradiated Fuel Bundle YJ7119,up to Four at One Time,During Failed Fuel Insp Activities | |
| ML20216B545 | 4 March 1998 | Notice of Violation from Insp on 970804-1010.Violation Noted:Analysis Did Not Consider All Scenarios in Providing Bases for Determination That USQ Did Not Exist | |
| ML20202H853 | 3 January 1998 | Notice of Violation from Insp on 970923-1107.Violation Noted:On 971027 W/Edg 14 Inoperable,Licensee Identified That Operators Failed to Perform Verification Checks in SR 4.8.1.1.1 at Least Once Per Eight Hours | |
| ML20216J453 | 2 January 1998 | Notice of Violation from Insp on 970923-1107.Violation Noted:On 971027,w/EDG 14 Inoperable,Licensee Identified That Operators Failed to Perform Verification Checks in SR 4.8.1.1.1,at Least Once Per 8 Hours | |
| ML20217A961 | 8 December 1997 | Notice of Violation from Insp Completed on 970421.Violation Noted:On 960903,M Redlin & Employee of Numanco,Contractor at Plant,Unit 2 Answered No to Question on Ltr of Certification About Past Drug Use | |
| ML20198N326 | 29 October 1997 | Notice of Violation from Insp on 970804-1010.Violations Noted:Info in TSs & UFSAR Was Not Complete & Accurate in All Matl Respects | |
| ML20212F431 | 27 October 1997 | Notice of Violation from Insp on 970811-0922.Violation Noted:Inspectors Identified That on 960727,licensee Failed to Initiate DER Following Calibration of Div 2 Oxygen Monitor,During Which 2 Nonconservative Shifts Identified | Condition Adverse to Quality |
| ML20211C358 | 23 September 1997 | Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violation Noted:Motor Control Ctr Fuse Disconnect Switch Installed in Safety Sys Failed to Remain Closed,Significant Condition Adverse to Quality | Condition Adverse to Quality |
| ML20210R658 | 26 August 1997 | Notice of Violation from Insp on 970508-0630.Violation Noted:On 970624,licensee Identified That B RHRSW Cooling Tower Fan Rendered Inoperable for Planned Maintenance W/O Demonstrating Operability of Remaining AC Sources | Ultimate heat sink Condition Adverse to Quality |
| ML20149K865 | 1 July 1997 | Notice of Violation from Insp on 970320-0509.Violation Noted:On 970410,inspectors Identified That Work Request OOOZ974252 Specified Selected Steps from Procedure 44.060.001 as Post Maint Testing for Corrective Maint | |
| ML20148N139 | 19 June 1997 | Notice of Violation from Insp on 970512-30.Violation Noted:Licensee Failed to Perform PMT to Ensure That New Deficiency Was Not Created Due to Maint | Fire Protection Program |
| ML20140D332 | 2 June 1997 | Notice of Violation from Insp on 970201-0319.Violation Noted:Inspectors Identified That Licensee Did Not Have Prepared Instructions for Energizing & Startup of Bus 302 in Offsite Electrical Sys | |
| ML20148B893 | 7 May 1997 | Correction to NOV from Insp on 930916-24 & 1018-1104. Violation Noted:Personnel Signing Off as Lead Test Person for Tests Conducted 1991 on Div 1 & 2 Standby Gas Treatment Filters Were Not Certified to ANSI N45.2.6 | Condition Adverse to Quality Systematic Assessment of Licensee Performance |
| ML20135B677 | 24 February 1997 | Notice of Violation from Insp on 961202-970207.Violation Noted:Review of Eight Contractor Security Officer Background Investigation Files Showed That Employment Verification Status of Five Applicants | |
| ML20134P505 | 6 February 1997 | Notice of Violation from Insp on 961026-1216.Violation Noted:Licensee Failed to Take Actions to Correct Deficiency of Loose Muffler | Reactor Vessel Water Level Scram Discharge Volume |
| ML20134B855 | 23 January 1997 | Notice of Violation from Insp on 960914-1025.Violation Noted:Test Personnel Failed to Stop Test & Promptly Restore Shutdown Cooling IAW Sequence of Events Test 96-07 Re Infrequently Preformed Test or Evolution 96-05 | Ultimate heat sink Temporary Modification |
| ML20129E926 | 26 September 1996 | Notice of Violation from Insp on 960629-0802.Violation Noted:Adequate Corrective Actions to Preclude Repetition of Significant Condition Adverse to Quality Previously Identified on 960331,were Not Taken | Condition Adverse to Quality |
| ML20059B276 | 28 December 1993 | Notice of Violation from Insp on 931115-23.Violation Noted: on Four Occasions Personnel Have Been W/Unescorted Access Authorization to Protected Area | |
| ML20058E187 | 23 November 1993 | Notice of Violation from Insp on 930916-24 & 931018-1104. Violation Noted:Failed to Provide Training to Three Lead Test Personnel | |
| ML20059M558 | 10 November 1993 | Notice of Violation from Insp on 930909-1105.Violation Noted:Operators Failed to Implement ARP 4D40 When Low Gland Steam Pressure Annunciator Alarm Was Received Subsequent to Reactor Trip | |
| ML20056E155 | 13 August 1993 | Notice of Violation from Insp on 930524-0608.Violation Noted:Two Channels of Wide Range Drywell Pressure Post Accident Monitoring Instrumentation Sys Inoperable from 921104 Until 930107 | Post Accident Monitoring |
| ML20126B727 | 16 December 1992 | Notice of Violation from Insp Under NPF-43.Violation Noted:Employee of Facility Engaged in Action Compromising Integrity of Application or Exam Required by 10CFR55 | |
| ML20126B395 | 11 December 1992 | Notice of Violation from Insp on 921014-1208.Violation Noted:Failure to Comply W/Ts Overtime Requirements Previously Identified by Licensee in Apr-May 1991 Not Corrected & Failures Occurred Again in Sept 1992 | |
| ML20127D724 | 9 September 1992 | Notice of Violation from Insp on 920701-0824.Violation Noted:Access to Welding Matls Storage Area Not Properly Controlled in That Door Locking Mechanism Removed & Storage Area Left Unattended | Scaffolding |
| ML20217D074 | 11 July 1991 | Notice of Violation from Insp on 910429-0510,23,31 & 0603. Violation Noted:Surveillance Procedures for RPS Electrical Protection Assembly Calibr/Functional Tests Did Not Include Appropriate Quantitative or Qualitative Acceptance Criteria | |
| ML20055D848 | 27 June 1990 | Notice of Violation from Insp on 900331-0525.Violations Noted:Failure to Prescribe Adequate Instructions for Bypass Valve Rebuilding Effort & to Establish Adequate Measures for Reviewing Documents Associated W/Rebuilding Bypass Valves | |
| ML20246K457 | 11 July 1989 | Notice of Violation from Insp on 890411-0605.Violations Noted:Testing of 16 air-operated Containment Isolation Valves Was Not Adequate to Properly Demonstrate Operability | Fire Barrier Continuous fire watch Fire Watch Hourly Fire Watch |
| ML20247Q121 | 1 June 1989 | Notice of Violation from Insp on 890218-0410 & 0517-19. Violation Noted:Operators Did Not Maintain Drywell to Torus Differential Pressure at Any Time While Plant Operating Since Jul 1985 | |
| ML20247N296 | 31 May 1989 | Notice of Violation from Insp on 890515-19.Violation Noted:Licensee Supervisor Failed to Either Sign & Process Several DERs Prepared by Subordinates or Provide Written Explanations Re Conditions Adverse to Quality | Condition Adverse to Quality |
| ML20247J259 | 23 May 1989 | Notice of Violation from Insp on 890105-06,13-14 & 25. Violations Noted:Licensee Notified of Conditions Adverse to Quality & Failed to Correct Conditions in Timely Manner | Probabilistic Risk Assessment |
| ML20245H745 | 21 April 1989 | Notice of Violation from Insp on 890118-0323.Violation Noted:Nuclear Engineering Did Not Initiate Deviation Rept as Required When Design Calculation 4572 & Procedure 44.020.204 Found W/Incorrect Head Correction Factor | |
| ML20244A718 | 4 April 1989 | Notice of Violation from Insp on 881212-890323.Violation Noted:During Later Half of 1988,licensee Administratively Closed 86 Deviation Event Repts & Nonconformance Repts W/O All Corrective Actions Completed | |
| ML20235Z629 | 6 March 1989 | Notice of Violation from Insp on 890101-0217.Violation Noted:Numerous Gaskets,Filters,Bolts,Nuts & Relief Valves for Emergency Diesel Generators Stored in Trailer W/O Access Controls | |
| ML20206L559 | 23 November 1988 | Notice of Violation from Insp on 880308-0920.Violation Noted:Engineering Evaluations Used to Select Diodes,Valves & Gears That Were Not safety-related for Applications Did Not Ensure Critical Characteristics Satisfied Requirements | |
| ML20206C671 | 4 November 1988 | Notice of Violation from Insp on 871018-880826.Violations Noted:Div 1 Portion of Procedure 24.413.01 Not Accomplished within 92 Day Time Interval & Failure to Perform Channel Check on Reactor Protection Sys | Grace period |
| ML20154P883 | 27 September 1988 | Notice of Violation from Insp on 880815-0909.Violation Noted:Procedures Established to Control Vendor Equipment Technical Info Not Adequate to Ensure That Only Reviewed, Approved & Current Vendor Technical Info Used at Work | |
| ML20207B738 | 25 July 1988 | Notice of Violation from Insp on 880401-0527.Violation Noted:Drywell High Pressure Channel C Instrument Inoperable in That Instrument Rack Valve Partially Closed,Generating Actuation Setpoint of Approx 2.38 Psig | |
| ML20196D350 | 28 June 1988 | Notice of Violation from Insp on 880516-20 & 0606-10. Violation Noted:Prior to 880610,controlled Copies of Maint Instructions Prescribing Activities Affecting Quality Exceeded 2-yr Review Cycle | |
| ML20155J997 | 16 June 1988 | Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $200,000.Violations Noted:On 871017,containment Isolation Configuration for Primary Containment Radiation Monitoring Sys Violated Requirements of GDC 56 | Safe Shutdown Probabilistic Risk Assessment Exemption Request |
| ML20197F240 | 27 May 1988 | Notice of Violation from Insp on 880206-0331.Violation Noted:Failed to Show Organization for Unit Mgt & Technical Support on Figure 6.2.1-1 & Unit Organization on Figure 6.2.2-1 | |
| ML20154E261 | 12 May 1988 | Notice of Violation from Insp on 870413-1019.Violation Noted:Written Safety Evaluation Not Conducted for Condition Outside Analyzed Licensing Basis of Facility & License Amend Not Sought for Unreviewed Safety Question/Tech Spec Change | |
| ML20151X825 | 22 April 1988 | Notice of Violation from Insp on 880307-25.Violations Noted: No Acceptance Criteria or Machining Dimensions & Tolerances Provided in MSIV Procedure or Work Request & Component Replacements Made on Control Panel Not Classified | Hydrostatic |
| ML20149M784 | 23 February 1988 | Notice of Violation from Insp on 880202-05.Violation Noted:Fillet Weld Size for Column to Base Plate Attachment (12 Column Connections) Incorrectly Specified as 3/16 Inch. No Calculations Found to Ensure Adequacy of Design |