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 Issue dateTitleTopic
ML20199C6576 January 1999Notice of Violation from Insp on 981018-1130.Violation Noted:On 981105,procedure M-053-006,required by App a of Reg Guide 1.33,not Implemented as Required by Procedure A-C-079
ML20237A3097 August 1998Notice of Violation from Insp on 980606-24.Violation Noted: Defective Equipment in Supply Circuit Breaker of Load Ctr 124B Not Identified & Corrected & on 980322 Breaker Tripped Unexpectedly & de-energized All Loads Supplied by Center
ML20236X8165 August 1998Notice of Violation from Insp on 980519-0706.Violation Noted:As of 980304,licensee Had Not Submitted LER for Condition Prohibited by Plant TS within 30 Days After Discovery of Event
ML20236M7337 July 1998Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:During 970901-980121, Condition Adverse to Quality Existed Involving Inoperability of 1B RHR Min Flow Valve & No C/As TakenCondition Adverse to Quality
ML20249C19018 June 1998Notice of Violation from Insp on 980317-0518.Violation Noted:Measures Established to Correct Nonconformances Re Log Entries,Identified in Violation 97-10-01,did Not Preclude Repetition of Similar Problem
ML20247J24011 May 1998Notice of Violation from Insp on 980120-0316.Violations Noted:On 980213,significant Condition Adverse to Quality Identified & Previous C/A on Control of Locked Valves Did Not Preclude RepetitionCondition Adverse to Quality
ML20203G91123 February 1998Notice of Violation from Insp on 971118-980119.Violation Noted:On 971206,required Narrative Log Entries in Unified Log for Safety Sys Inoperability Were Not Made
ML20198N17027 October 1997Notice of Violation from Insp on 970722-0915.Violation Noted:Inspector Identified Valve Locking Devices Not Applied Through Valve Handwheel or Other Operating Mechanism to Restrict Operation of Valves Listed on Valve List ExhibitsForeign Material Exclusion
ML20198Q91829 September 1997Notice of Violation from Insp on 970528-0721.Violation Noted:As of 960726,licensee Did Not Implement & Maintain in Effect Certain Provisions of Approved FP Program as Described in UFSAR for FacilitySafe Shutdown
Fire Protection Program
ML20210N98613 August 1997Notice of Violation from Insp on 970528-0721.Violation Noted:Peco Energy Did Not Submit LER within 30 Days After Discovery of an Event Which Occurred on 930316 for Condition Prohibited by Plants TSGrab sample
ML20149E13911 July 1997Notice of Violation from Insp on 970330-0527.Violation Noted:Master Keys Were Not Properly Controlled & Were in Possession of Unauthorized Personnel & Temporary Change to GP12 Altered Intent of Original ProcedureLocked High Radiation Area
ML20148C1517 May 1997Notice of Violation from Insp on 970204-0329.Violation Noted:In Jan 1997,mod Made to Unit 2 Fuel Preparation Machines That Made Info in SAR Incomplete in That Test Fixture Was Added Which Caused Fuel to Be Raised
ML20136C0896 March 1997Notice of Violation from Insp on 961217-970203.Violation Noted:Diesel Generator Fuel Oil Storage Tank Level Was Below TS Value & Required Actions for Inoperable Diesel Generator Was Not Performed
ML20134F9053 February 1997Notice of Violation from Insp on 960305 & 0506 & Between 1003 & 1127.Violation Noted:Electronic Copy of Limerick Physical Security Plan,Located on PECO Nuclear Local Area Network & Document Not Under Control
ML20133H7139 January 1997Notice of Violation from Insp on 961022-1216.Violation Noted:Licensee Provided Application to Nrc,Per 10CFR20.2002 for Approval of Proposed Procedures to Dispose of Slightly Contaminated Solids by Spreading MatlSafe Shutdown
Half scram
Foreign Material Exclusion
Fire Protection Program
ML20135B08115 November 1996Notice of Violation from Insp on 960827-1021.Violation Noted:Temporary Change to Transient Response Implementation Plan Procedure T-103,secondary Containment Controls & Other Procedures Were Not Reviewed & Approved by Manager
ML20129D71717 October 1996Notice of Violation from Insp on 960507-0701.Violation Noted:Activities Affecting Quality Were Not Prescribed by Documented Instructions,Procedures or Drawings Type Appropriate to CircumstancesForeign Material Exclusion
ML20149H3139 November 1994Notice of Violation from Insp on 940927-1031.Violation Noted:On 940912,w/Unit 2 at 100% Power,Shift Manager Did Not Classify Event Based on Selected Categories & Most Severe EAL
ML20059B31815 October 1993Notice of Violation from Insp on 920607-0718.Violation Noted:On 920120,plant Operator Reactor Bldg Rounds Sheet Identified as Incomplete or Inaccurate
ML20059C35415 October 1993Notice of Violation from Insp on 930817-0925. Violations Noted:Inspector Identified That Radwaste Technician Had Exited RCA W/O Properly Frisking Through Portal Monitor
ML20125C2408 December 1992Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000.Violation Noted:Security Contractor Unlawfully Discriminated Against as Described in Dept of Labor 920622 Decision & Order
ML20125C0747 December 1992Notice of Violation from Insp on 921004-1114.Violation Noted:On 920915 After Performance of Preventive Maintenance, Insp Identified That Maintenance Worker Did Not Follow Procedure IC-11-00093 While Precharging Valve AccumulatorCondition Adverse to Quality
ML20125C1724 December 1992Notice of Violation from Insp on Stated Date.Violation Noted:Test Technician Failed to Notify Shift Supervisor Immediately When as Found Time Delay of 12 Measured for Degraded Voltage W/Simulated LOCA Signal Present
ML20198D56812 May 1992Notice of Violation from Insp on 920420-24.Violation Noted: Workers on RWP 920704 Entered Unit 1 Fuel Transfer Canal in Violation of RWP Prohibition on Entering Area
ML20058M6033 August 1990Notice of Violation from Insp on 900522-0701.Violations Noted:Licensee Used Generically Expanded Differential Pressure Ranges for safety-related Pumps W/O Appropriate Technical Justification
ML20248G67127 September 1989Notice of Violation from Insp on 890731-0804.Violation Noted:Surveillance Test Procedure for Reactor Recirculation Sys Quarterly Valve Test Contained Errors from Rev Process & Lacked Review Prior to Issuance
ML20245G16010 August 1989Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000.Violations Noted:Util Personnel Unable to Adequately Utilize Emergency Action Level Event Classification Guides for Certain Types of Accidents
ML20245H7279 August 1989Notice of Violation from Insp on 890629.Violation Noted:On 890620,licensee Shipped Seavan Containing 736.64 Mci of Licensed Matl W/Surface Reading on Underside of Trailer of 250 Mrem/H
ML20248D90428 July 1989Notice of Violation from Insp on 890529-0625.Violation Noted:Between 840911 & 890509,accumulators Failed to Maintain Pressure During Testing Per Tech Specs But Not Declared Inoperable & Calibr Incorrectly Performed
ML20247E01616 May 1989Notice of Violation from Insp on 890329-0423.Violation Noted:Damage Occurred to Main Steam Safety Relief Valve as Result of Failure to Properly Adhere to Procedural Cautions & Unauthorized Use of Hydraulic Jack
ML20245C24917 April 1989Partially Withheld Notice of Violation from Insp on 890309 & 20-23 (Ref 10CFR73.21)
ML20247C90020 March 1989Notice of Violation from Insp on 890123-27.Violation Noted: Door Separating Unit 1 Cable Spreading Room from Unit 2 Not 3-h Fire RatedFire Barrier
Fire Protection Program
ML20206C8833 November 1988Notice of Violation from Insp on 880912-1016.Violation Noted:Elementary Diagram 791E408TR Sheet 5 for Feedwater Runback Circuit Found to Depict Wiring Configuration That Would Not Provide Full Feedwater Pump Runback
ML20195D27815 June 1988Notice of Violation from Insp on 880411-0522.Violation Noted:Instrument Rack 20C026 Did Not Conform to GE Design Drawing 133D9020
ML20154M06125 May 1988Notice of Violation from Insp on 880425-0503.Violation Noted:Licensee Personnel Observed Resurfacing (Lapping) D Emergency Diesel Generator Crankshaft Main & Connecting Rod Bearing Journals W/O Documented Instructions
ML20154C78012 May 1988Notice of Violation from Insp on 880208-16.Violation Noted:Qualification of Rockbestos Coaxial Cable,Unidentified Cable Splices & Amp Splice Connectors Not Established,Per 10CFR50.49
ML20154F68111 May 1988Notice of Violation from Insp on 880311-0430.Violation Noted:Procedure SE-8 Attachment D, Safe Shutdown Method D Not Maintained Properly & Not Placed at Work StationSafe Shutdown
ML20148G71221 March 1988Notice of Violation from Insp on 880111-15.Violation Noted: Adequate Controls for Handling Cables Below 10 Degrees Not Implemented in That Personnel Now Aware of Temp Limitations as Evidenced During Interviews
ML20196A56626 January 1988Notice of Violation from Insp on 870727-30.Violation Noted: Unattended Safeguards Info in Uncontrolled Area Outside Protected Area Not Stored in GSA-approved Security Storage Container Safe by Security Contractor
IR 07100101/201201014 January 1988Notice of Violation from Insp on 871101-1210.Violation Noted:Fire Suppression Water Isolation Valves HV-022-1106 & 0058 Unlocked & Closed from 1:OO Am to 5:15 Am W/O Shift Supervision Permission
IR 07100116/20120208 January 1988Notice of Violation from Insp on 871116-1220.Violation Noted:Motor Seismic Lug Gusset Reinforcement Designated as nonsafety-related Work by GE Field Disposition Instruction 96-73030-1.No QC Insp Performed for Gusset Installation
ML20234F05730 December 1987Notice of Violation from Insp on 870622-0702 & Followup Insp on 871020.Violation Noted:Fire Protection Features Not Provided for Control Cables Associated W/Emergency Diesel GeneratorsSafe Shutdown
IR 07100012/20110157 December 1987Notice of Violation from Insp on 871012-1115.Violation noted:26-inch Diameter Emergency Diesel Generator Air Intake Piping Depicted on Isometric JBD-461-2 Installed as non-ASME Matl
ML20236R37418 November 1987Notice of Violation from Insp on 870909-18.Violation Noted: Inspected & Accepted ASME Class 1 Weld DLA 212-2FW4 Contained Rejectable Elongated Indication That Was Not Recorded or Dispositioned
ML20236Q23712 November 1987Notice of Violation from Insp on 870928-1002.Violation Noted:Records of Maint Activities Inadequately Maintained
ML20236K4903 November 1987Notice of Violation from Insp on 870831-1011.Violation Noted:Wiring within Power Generation Control Complex Found in Configuration Not Specified in Connection Diagrams
ML20235W8809 October 1987Notice of Violation from Insp on 870817-21.Violations Noted: Electrical Drawing E-15 of Single Line Meter & Relay Diagram Not Maintained in as-built Condition in Control Room & Not Updated at Category 1 Drawing Locations
ML20235K60024 September 1987Notice of Violation from Insp on 870622-0702.Violation Noted:Design Documents for Nss Supplied Equipment Issued W/O Design Verification,Fillet Weld Did Not Meet Aws d.1.1 Requirements & Maint Action Cards Temps Not RecordedNon-Destructive Examination
ML20236K15029 July 1987Notice of Violation from Insp on 870517-0630.Violation Noted:Two Limit Switches for Refueling Platform Position Indication Raised W/O Using Troubleshooting Control Form as Required by Administrative Procedure A-41.1
ML20245B59418 June 1987Notice of Violation from Insp on 870319-0516
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