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 Issue dateTitleTopic
ML20154C41321 September 1998Notice of Violation from Insp on 980712-0822.Violation Noted:On or Before 971217,operations Personnel Failed to Designate Appropriate Vent Valves for Venting to Properly Return Sys to Svc as Required by Omp 7-1
ML20237B1567 August 1998Notice of Violation from Insp on 980531-0711.Violation Noted:Licensee Failed to Establish Procedural Guidance for Abnormal Vent Path Used for Degassing Unit 1 Volume Control Tank to Environ
ML20249A2454 June 1998Notice of Violation from Insp on 980413-24.Violation Noted: Procedure Investigation Processes 2-M96-1440 & 0-M97-1933 Were Not Initiated within 24 H After Realization That Procedure Investigation Process Should Have Been Written
ML20216H6056 April 1998Notice of Violation from Insp on 980125-0307.Violation Noted:Licensee Failed to Adequately Establish or Adhere to Procedural Guidance for Repair of Two safety-related Containment Isolation Valves as Evidenced
ML20203F59223 February 1998Notice of Violation from Insp on 980105-08.Violations Noted: Licensee Failed to Follow Procedures for Security Badge & Access ControlSafeguards Contingency Plan
IR 07100102/201201312 January 1998Notice of Violation from Insp on 971102-1213.Violation Noted:Inadequate Measures Were Provided for Verification or Checking Adequacy of Design Documents
ML20203M4475 January 1998Errata to Notice of Violation for Insp Repts 50-369/97-19 & 50-370/97-19.Statement in Nov,Page 2, Under Authority of Section 182 of Act.42USC 2232,this Response Shall Be Submitted Under Oath or Affirmation, Was Incorrect
ML20199B1575 January 1998Notice of Violation from Insp on 971205-06.Violation Noted: an Event Occurred on 971202 in Which Person or Persons Made Credible Threat to Commit or Cause Significant Physical Damage to Power Reactor & Not Reported within One Hour
ML20198N47020 October 1997Notice of Violation from Insp on 970810-0920.Violation Noted:On 960420,ET Guidelines,Apps C & E Were Not Implemented as Evidenced By;Resolution Analyst Revised & Overruled Reexam Request for SG 2A Tube R7C60Eddy Current Testing
ML20212A0368 October 1997Notice of Violation from Insp on 970712-0827.Violation Noted:As of 970717,10 of 48 Ice Condenser Inlet Doors on Unit 2 Required Initial Opening Torque in Ixcess of 675 inch-pound Operability Limit
ML20211K94326 September 1997Notice of Violation from Insp on 970721-26.Violation Noted: Licensee Failed to Follow Procedures for Security Badges & Access Control of FacilitySafeguards Contingency Plan
ML20149L57028 July 1997Notice of Violation from Insp on 970518-0628.Violation Noted:Procedure IP/0/A/3250/12B Inadequate to Provide Sufficient Guidance to Properly Test Emergency Diesel Generator Sequencer Logic Circuitry
ML20149G67716 June 1997Notice of Violation from Insp on 970406-0517.Violation Noted:Procedure PT/1/A/4600/014D Was Inadequate in Providing Sufficient Guidance to Bypass Properly RPS Functions of an Inoperable N-41 Channel to Permit Testing of Channel N-42
ML20148B9625 May 1997Notice of Violation from Insp on 970223-0405.Violation Noted:Prior to 961130,activities Affecting Quality,Not Accomplished in Accordance W/Instructions,Procedures or DrawingsUnanalyzed Condition
ML20137V13824 March 1997Notice of Violation from Insp on 970112-0222.Violation Noted:Licensee Failed to Implement Appropriate Emergency Procedures,Conduct Required Drills or Renew Exemptions to Be Excluded from Stated Requirements
ML20134L12110 February 1997Notice of Violation from Insp on 961201-970111.Violation Noted:Inspector Identified Modification Involving Installation of Addl Vital Area Physical BarrierTemporary Modification
ML20135C24115 November 1996Notice of Violation from Insp on 960908-1019.Violation Noted:Plant Periodic Test Procedure,Annulus Ventilation Sys Train B Operability Test Not Adequate
ML20128H6632 October 1996Notice of Violation from Insp on 960728-0907.Violation Noted:Licensee Failed to Demonstrate Operability of 1A EDG within Required Time After 1B EDG Was Determined to Be InoperableOperability Determination
ML20059C02616 December 1993Notice of Violation from Insp on 931017-1120.Violation Noted:On 930909,remote Visual QA Exam Performed on Weld of Tube Plug 39-72 in Unit 1 a Steam Generator Inadequate
ML20059K7229 November 1993Notice of Violation from Insp on Stated Date.Violation Noted:Loss of Normal Letdown Charging or Seal Injection Flow Procedure Was Inadequate Since Failed to Require Any Cautions,Instructions or Guidance
ML20059K42920 October 1993Notice of Violation from Insp on 930822-0925.Violation Noted:Vendors Replacing Roof on Unit 1 Fuel Handling Building Failed to Adhere to Requirements to Use Fire Extinguishers & Obtain Hot Work PermitFire Protection Program
ML20057C16114 September 1993Notice of Violation from Insp on 930718-0821.Violation Noted:Surveillance Procedures PT/1/A/4350/36A & PT/1/A/4350/36B Were Not Revised to Incorporate Changes to TS 4.8.1.1.2.e
ML20056G90119 August 1993Notice of Violation from Insp on 930621-25 & 0729.Violation Noted:Loss of Offsite Power Event on Unit 1 Occurred on 910211 for Which Licensee Failed to Immediatley Declare Notification of Unusual Event
ML20056E47412 August 1993Notice of Violation from Insp on 930628-0702 & 930712-16. Violation Noted:Licensee Failed to Notify NRC of Change in Medical Status of Licensed Operators within 30 Days as Required,Per 10CFR55.25 & 10CFR50.74
ML20056E3179 August 1993Notice of Violation from Insp on Stated Date.Violation Noted:Licensee Had No Specific Procedure in Place Nor Any Preventative Maint Schedule Developed for Lake Level Instrumentation,For Purpose of Entering Emergency Plan
ML20127P73313 January 1993Notice of Violation from Insp on 921115-1219.Violation Noted:On 921105,licensee Completed PIR-0-M92-0140 W/O Identifying Root Cause or Actions Necessary to Prevent Recurrence
ML20217B87319 February 1991Notice of Violation from Insp on 910106-0202.Violation Noted:Measures Not Adequate to Assure Prompt Corrective Action Taken in Correction of Generic Fuse Installation Problems Originally Identified in March 1989
ML20056A58424 July 1990Notice of Violation from Insp on 900522-0625.Violations Noted:Both Units Operated W/Two of Four Control Room Ventilation (VC) Sys Intakes Closed from 900525-0603 & Failure to Report Inoperable VC Trains in Required Time
ML20246N64721 August 1989Notice of Violation from Insp on 890707-18.Violation Noted: Core Operated in Excess of 102% of 3,411 Thermal MW Limit Briefly & in Excess of 101% for Nearly 3 H
ML20245L4288 August 1989Notice of Violation from Insp on 890622-28.Violation Noted: Design Control Measures for Changes to Plant Inadequate, Leading to Confusing Instructions to Craft Personnel Which Resulted in Installation of nonsafety-related Positioner
ML20236E64417 July 1989Notice of Violation from Insp on 890422-0601.Violation Noted:Procedures PT/1 & 2/A/4255/03A Deemed Inadequate in That Procedures Specified Testing of MSIVs W/Air Assist, Contrary to Assumed Conditions in FSAR
ML20244E5868 June 1989Notice of Violation from Insp on 890330-0421.Violation Noted:Electrical Drawing MCM-1399.03-0300-001 Inadequate in That It Was Not Properly Updated Contributing to Personnel Error & Temporary Loss of RHR Sys on 881201
ML20247N82424 May 1989Notice of Violation from Insp on 890424-28.Violation Noted: 1987 Semiannual Effluent Release Rept Listed Two Abnormal Releases But Did Not Include Descriptions of Events
ML20246J6515 May 1989Notice of Violation from Insp on 890213-17 & 0227-0303. Violations Noted:On 890215,maint Crew Observed Working on Work Request W/O Following Appropriate Procedure & with Inadequate Preplanning,Procedures & Instructions
ML20245G96421 April 1989Notice of Violation from Insp on 890228-0329.Violation Noted:Failure to Follow Procedures Re Diesel Generator Starting Air Tank 1B2 Drain Valve
ML20244A88030 March 1989Notice of Violation from Insp on 890120-0227.Violations Noted:Control Room Door Seals Repaired on 890117 W/O Authorization on Work Request & Auxiliary Feedwater Resistance Temp Detectors Installed W/O Authorized Request
ML20235P52214 February 1989Notice of Violation from Insp on 881122-890119.Violation Noted:Procedure Not Properly Implemented in That 1A Emergency Diesel Generator Started on 881206 Using 2A Emergency Diesel Generator Test Procedure
ML20206A5554 November 1988Notice of Violation from Insp on 880924-1020.Violation Noted:Personnel Training Not Completed Prior to Returning low-Tave Setpoint Circuitry to Svc Following Setpoint Change & Unit Not Placed in Hot Shutdown within 6 H
ML20154F9806 September 1988Notice of Violation from Insp on 880723-0819.Violation Noted:Procedure OP/2/A/6250/02, Auxiliary Feedwater Sys, Step 2.5 Not Performed as Written & Procedure Not Written & Procedure PT/2/A/4204/05 Inadequate
ML20151Z87419 August 1988Notice of Violation from Insp on 880625-0722.Violations Noted:Procedure for Steam Generator Cold Wet Lay Up Recirculation Inadequate in That Performance of Procedure Caused ESF Actuation
ML20151E6048 July 1988Notice of Violation from Insp on 880521-0624.Violation Noted:Maint Personnel Adjusted Fuel Racks on Diesel Generator 2A to Increase Output W/O Work Request or Procedure
ML20195C8489 June 1988Notice of Violation from Insp on 880502-06.Violation Noted: ASME Code Section XI Stroke Time Tests Performed in Manner That Could Be Unduly Affected by Changes in Measurements & Instruments,Contrary to Tech Spec 4.0.5,in Oct 1987Stroke time
ML20155J3316 June 1988Notice of Violation from Insp on 880423-0520.Violation Noted:Procedure PT/1/A/4252/01, Auxiliary Feedwater Pump Number 1 Performance Test Inadequate in That Horizontal Vibration Ranges Did Not Correspond to Required RangesSafe Shutdown
Fire Barrier
Operability Determination
Continuous fire watch
Fire Watch
Hourly Fire Watch
ML20153F51629 April 1988Notice of Violation from Insp on 880319-0422.Violation Noted:Procedure PT/O/A/4150/05 Not Properly Implemented & Procedure PT/2/A/4200/28A Not Properly Maintained
ML20148H17010 March 1988Notice of Violation from Insp on 880121-0226.Violation Noted:Procedure IP/O/A/3061/08 Not Properly Implemented & Procedure for Removing Cation Bed Demineralizer from Svc Not Properly Maintained
ML20149M12219 February 1988Notice of Violation from Insp on 871121-880120.Violations Noted:Written Procedures Covering Operation & Maint of safety-related Equipment Not Established,Implemented & Maintained Causing Reactor Trip & Sys Actuation on 871228
ML20149D6154 February 1988Notice of Violation from Insp on 871107-880113.Violation Noted:Test Program Established to Demonstrate That Component Cooling Sys Will Perform Satisfactorily in Svc Not Adequate
ML20149E19915 January 1988Notice of Violation from Insp on 871215-18.Violation Noted:Failure to Rept Event within 30 Days of Occurrence in Period 870522-0611
IR 07100021/201102028 December 1987Notice of Violation from Insp on 871021-1120.Violations Noted:Work Performed on Flow Instrument W/O Procedural Verification of safety-related Component & post-mod Test of Main Electrical Busline Exceeded Scope of Procedures
ML20236M29228 October 1987Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Violations Noted:Diesel Generator Inoperable for More than Allowed Tech Spec Limit & Operations Mgt Procedure Not Properly Implemented
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