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 Issue dateTitleTopic
ML20205D7052 April 1999Notice of Violation from Insp & Investigation Concluded on 981119.Violation Noted:On 980511,supervisor Employed by Raytheon Corp Contractor at Lasalle,Confirmed Odor of Alcohol on Employee & Failed to Perform for-cause FFD TestFitness for Duty
ML20205D58929 March 1999Notice of Violation from Insp & Investigation Concluded on 981119.Violation Noted:On 980511,supervisor Employed by Raytheon Corp Contractor at Lasalle,Confirmed Odor of Alcohol on Employee & Failed to Have Require for-cause TestFitness for Duty
ML20237A5907 August 1998Notice of Violation from Insp on 980713-16.Violation Noted: on 980526,two Construction Laborers Permitted to Enter Unit 2 a Reactor Water Cleanup Heat Exchanger Room,W/O Satisfying Provisions of TS 6.1.1.1High Radiation Area
ML20236U38424 July 1998Notice of Violation from Insp on 980706-21.Violation Noted: as of 980717,testable Valves 1FP-160A,160B,161,236 & 234 in Fire Protection Sys Lines That Supply Fire Suppression Water to Control Room Not Cycled in Preceding 12 Months
ML20236L4542 July 1998Notice of Violation from Insp on 980423-0605.Violation Noted:Two Operators,Performing OOS Tag Removal & Positioning of Control Room Ventilation Sys Dampers,Did Not Perform an apart-in-time Independent Verification
ML20248M1275 June 1998Notice of Violation from Insp on 980319-0421.Violations Noted:As of 980421,licensee Failed to Adequately Perform Combustible Loading Calculations Required by LaSalle Administrative Procedure 240-6,rev 36,dtd 970821Fire Protection Program
ML20217D06123 March 1998Notice of Violation from Insp on 971222-980306.Violation Noted:Licensee Failed to Ensure,Through Documentation & Other Activities That Applicable Design Basis & Regulatory Requirements Translated Into Procedures & Instructions
IR 07100101/201201823 January 1998Notice of Violation from Insp on 971101-1218.Violation Noted:Activities Affecting Quality Were Not Accomplished IAW Applicable ProceduresOperability Determination
ML20198T36321 January 1998Notice of Violation from Insp on 971215-17.Violation Noted:On 971201 Contract Workers Failed to Contact Radiation Protection Prior to Cutting Grinding & Welding Activities on Reactor Water Cleanup Sys Piping Respectively
ML20197A8227 November 1997Notice of Violation from Insp on 971010 & 20.Violation Noted:On 970908,SM Jozwiak Reported for Duty at LaSalle County Nuclear Station & Was Found to Have Used an Illegal Drug,Marijuana
ML20212B31015 October 1997Notice of Violation from Insp on 970628-0808.Violations Noted:Licensee CA for NOV Issued on 970124 Re Inadequate Instructions for Performing Manual Backwash,Were Not Adequate to Preclude RepetitionOffsite Dose Calculation Manual
ML20212B52710 October 1997Notice of Violation from Insp on 970908-12.Violation Noted: on 970904,listed Sys Were Inoperable & Licensee Unable to Restore One Subsysten/Sys within 4 H or Established Secondary Containment Integrity within Following 8 H
ML20217B42529 August 1997Notice of Violation from Insp on 970510-0627.Violation Noted:Inspectors Identified That Surveillance Test Results Indicated That 1B Rhrp Parameters in Required Action Range & Licensee Did Not Immediately Declare Pump Inoperable
ML20151J82222 July 1997Notice of Violation from Insp on 970322-0509.Violation Noted:Procedures Recommended in App a of RG.133,Rev 2 Were Not Implemented
ML20149F02217 July 1997Notice of Violation from Insp on 970428-0620.Violation Noted:Test Engineer Conducting Residual Heat Removal SWS post-mod Testing,Safety Related Function Returned to Work W/O Break of 8 H Between Work Periods
ML20140B67320 May 1997Notice of Violation from Insp on 970207-0321.Violation Noted:Applicable Procedures Recommended in App a of RG 1.33,Rev 2,Feb 1978,were Not Correctly Implemented
ML20137J74626 March 1997Notice of Violation from Insp on 961207-970206.Violations Noted:Applicable Procedures Recommended in App a of RG 1.33 Rev 2,Feb 1978 Were Not Correctly ImplementedFire Barrier
Fire impairment
Fire Protection Program
ML20140C39024 March 1997Notice of Violation from Insp on 970224-28.Violation Noted: as of 970223,technician Did Not Ensure Reasonable Efforts Made to Prevent Spread of Contamination from Contaminated Areas in Unit 1 a & B Heater Drain Pump Rooms
ML20134N11714 February 1997Notice of Violation from Insp on 961106-07,1204,970103 & 0203.Violation Noted:Minor Mod Was Performed on Components & Sys Using Nuclear Design Info Transmittal Form Rather than Process in Lap 1300-14 from Late 1995 to Oct 1996
ML20134M52913 February 1997Notice of Violation from Insp on 961026-1213.Violation Noted:Operator Performing LaSalle Operation Surveillance DG-Q2 Did Not Have Copy of Surveillance Procedure
ML20134G48729 January 1997Notice of Violation from Insp on 960914-1025 & 1213. Violation Noted:Applicable Procedures Recommended in App a of RG 1.33,Rev 2,dtd Feb 1978,were Not Correctly Implemented in Listed InstancesFire Protection Program
ML20132E8949 December 1996Notice of Violation from Insp on 961001-08.Violation Noted: Licensee Staff Performed Bench Tests & Determined AOV Actuators in RCIC & PCIS Did Not Exhibit Preloaded Spring Closing Forces Specified in Written Specifications
ML20135A43226 November 1996Notice of Violation from Insp on 960803-0913.Violation Noted:Failure to Use Appropriate Root Cause Analysis procedure,LTP-500-1,to Troubleshoot & Determine Failure Mechanism When Output Breaker O DG Failed
ML20134N26420 November 1996Notice of Violation from Insp on 961015-18.Violation Noted:Licensee Did Not Make Surveys to Assure Compliance w/10CFR20.1201(a) Which Limits Radiation Exposure to 5 Rem Total Effective Dose Equivalent
ML20134M98615 November 1996Notice of Violation from Insp on 960903-24.Violations Noted: on 960331,for Unit 1 & on 960531,for Unit 2,fuel Pool Emergency Makeup Pumps Removed from Svc to Be Modified by Adding SS Weld Overlay to CS Pump CasingWeld Overlay
ML20129D56623 September 1996Notice of Violation from Insp on 960622-0802.Violation Noted:C/As for 941224,MSIV Closure & C/As for Problem Identification Form Written on 950306,not Effective in Preventing Recurrence of MSIV Closure & Reactor ScramCondition Adverse to Quality
Fire Watch
ML20134C69717 September 1996Notice of Violation from Insp on 960525-0622.Violation Noted:Hydrogen & Oxygen Monitoring Systems for Units 1 & 2 Were Being Operated in Continuous Mode for More than 1 Yr
ML20149H2879 November 1994Notice of Violation from Insp on 940820-1007.Violation Noted:Licensee Did Not Promptly Identify,Nor Take Proper Actions to Correct Flow Measuring Orifices,Which Were Installed Backwards
ML20058H3816 December 1993Notice of Violation from Radiation Insp on 931102-09. Violations Noted:On 931031,operator Did Not Immediately Leave Area as Required When Dosimeter Alarm Went Off. Operator Entered Contaminated Area W/Required Clothing
ML20058B82418 November 1993Notice of Violation from Insp on 930927-1001,06-08,18-20 & 25-29.Violation Noted:Radiation Protection Procedures Not Adhered to & During Concument Work Activities on Refuel Floor.Licensee Failed to Peform Adquate Surveys
ML20058A89817 November 1993Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $112,500 from Insp on 930908-14.Violation Noted:Surveys to Determine That Individual Exposures to Airborne Concentrations Do Not Exceed Limits Not Made
ML20059K6513 November 1993Notice of Violation from Insp on 930827-1015.Violation Noted:Hoses & Electrical Cord Which Breached Contaminated Area Boundaries Were Not Taped as Required to Avoid Spread of Contamination from Controlled Area
ML20059D95926 October 1993Notice of Violation from Insp on 930923-25.Violations Noted: Failure to Follow Procedures Re Mispositioning of Spent Fuel Assembly in Unit 2 Spent Fuel Pool on 930913 & Inadequate Corrective Actions to Prevent Similiar May 1993 Event
ML20059D09022 October 1993Notice of Violation from Insp on 930823-0930.Violation Noted:Written Safety Evaluation Not Performed for Changes to Facility in Listed Cases
ML20059A12115 October 1993Notice of Violation from Insp on 920603-0720.Violation Noted:Licensee Records Required to Be Maintained by NRC Regulations Not Complete or Accurate in All Matl Respects
ML20057G0747 October 1993Notice of Violation from Insp on 930729-0916.Violation Noted:Maint Procedures Used to Repair O DG Cooling Water Pump Oil Fill Line Did Not Include Critical Tolerances Necessary to Adequately Reset Oil Levels
ML20057D26327 September 1993Notice of Violation from Insp on 930811-18.Violation Noted: Hose Storage Area on 754' Elevation of Turbine Building Contained Smearable Levels of Contamination in Excess of 1,00dpm/100cm2 & Not Posted W/Caution..
ML20057B87417 September 1993Notice of Violation from Insp on 930713-0827.Violation Noted:Relay Was Miswired While Performing Mod on 2B Diesel Generator Cooling Water Pump & Hoses & Electrical Cords Which Breached Contaminated Area Boundaries Were Not Taped
ML20127A6405 January 1993Notice of Violation from Insp on 921126-1228.Violation Noted:Incorrect Fuse Removed During Performance of LaSalle Electrical Surveillance (LES)-PC-101Fire Protection Program
Fire Watch
Hourly Fire Watch
ML20126C08116 December 1992Notice of Violation from Insp on 9211102-1214.Violation Noted:As of 921120,inappropriate Equation Was Used to Evaluate Design Basis Capability of safety-related MOVs
ML20125C8284 December 1992Notice of Violation from Insp on 921014-1125.Violation Noted:Procedures for Preparation for Refueling & Refueling Equipment Operation,Rwcu Sys & Liquid Radioactive Waste Not Adhered to
ML20128B61625 November 1992Notice of Violation from Insp on Stated Dates.Violation: Operator Not Fully Familiar W/Requirements of RWP Under Which He Worked,Observed Climbing While Wearing Minimal Protective Clothing (Booties & Gloves)
ML20127D8199 September 1992Notice of Violation from Insp on 920824-28.Violation Noted: Package of Radioactive Spent Resins Transported W/O Required Info of Content,Activity & Transport Index
ML20062E0329 November 1990Notice of Violation from Insp on 900902-1020.Violation Noted:Failure to Specifically Address 10CFR50.59 Reviews, Activities & Updated FSAR Changes in Util Annual Rept
ML20055D97528 June 1990Notice of Violation from Insp on 900530.Violation Noted: Licensee Failed to Conduct Adequate Evaluation to Determine Radiological Conditions Associated W/Floor Contamination Before Allowing Worker Entry Onto Contaminated Floor
ML20248A22722 September 1989Notice of Violation from Insp on 890725-0911.Violations Noted:Licensee Attempted to Lineup Common Reactor Bldg Closed Cooling Water HX from Unit 2 to 1 W/O Approved Procedure
ML20245E8833 August 1989Notice of Violation from Insp on 890610-0724.Violation Noted:Equipment Contaminated W/Byproduct Matl Transferred to Unauthorized Offsite Equipment Repair Vendor
ML20246D62230 June 1989Notice of Violation from Insp on 890523-0616.Violations Noted:Licensee Failed to Include Appropriate Quantitative & Qualitative Acceptance Criteria Specified by Tech Specs for Aforementioned Ventilation Sys Into Implementing Procedure
ML20245K80128 June 1989Notice of Violation from Insp on 890501-05,15-19 & 25. Violations Noted:Failure to Demonstrate That Diesel Generator Automatic Trips Automatically Bypassed as Stated & Failure to Review Listed Procedures for Adequacy
ML20245E60120 June 1989Notice of Violation from Insp on 890425-0609.Violation Noted:On 890405 & 19,util Failed to Identify Cause of Failure & Corrective Action Re Reactor Bldg Ventilation Isolation Damper
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