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 Issue dateTitleTopic
ML20207F15225 May 1999Notice of Violation from Investigation Rept 1-94-021 on 940506-960329.Violation Noted:Between 740831-910407,licensee Made Changes to Facility Described in Safety Analysis Rept for Refueling Core Offloads Without Performing Evaluation
ML20206R71412 May 1999Notice of Violation from Investigation on 970314-0722. Violation Noted:M Thomas Engaged in Deliberate Misconduct on 970227,that But for Detection,Would Have Caused Licensee to Be in Violation of 10CFR20.1802
ML20206R73912 May 1999Notice of Violation from Investigation on 970616-0718. Violations Noted:On 961209 & 10,J Foley Deliberately Caused Util to Be in Violation of 10CFR50.9 & TS 6.11 & in June 1997 Provided Inaccurate Info to NRC Inspector
ML20205M7206 April 1999Notice of Violation from NRC OI Case 1-96-002 & Conclusions of Millstone Independent Review Team.Violation Noted. E Debarba,Deliberately Discriminated Against Supervisor in Performance Engineering Group at Millstone Station
ML20205M7356 April 1999Notice of Violation from Investigation in Case Numbers 1-96-002 & 1-97-007.Violation Noted:Licensee Discriminated Against Supervisor in Performance Engineering Group at Plant Due to Involvement in Protected Activities
ML20205J8035 April 1999Notice of Violation from Insp on 961102-27.Violation Noted:Licensee Failed to Adequately Instruct Workers & Failed to Perform Adequate Radiological Surveys in Reactor Cavity & Fuel Transfer Cavity
ML20207M1139 March 1999Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $88,000.Violation Noted:Employment of Two Contractor Employees Terminated in Aug 1997,in Part Because Individuals Raised Concerns Re MOV Program Manual
ML20207B70426 February 1999Notice of Violation from Insp on 981103-990118.Violations Noted:Two Different Locked High Radiation Area Doors in Containment Builiding Found Unlocked & UnattendedLocked High Radiation Area
ML20199C6387 January 1999Notice of Violation from Insp on 981006-1123.Violation Noted:On or Before 981120,conduit 9-15,in Fire Area A-24,not Sealed & Tested in Accordance with Astme E-119,fire Endurance TestFire Barrier
Fire Protection Program
ML20195H69018 November 1998Notice of Violation from Insp on 980818-1005.Violation Noted:Engineering Evaluations Not Performed When RCS Heatup Rate Limit Exceeded on 951217 & When RCS Cooldown Rate Limit Exceeded on Three occasions,940424,0728 & 951215
ML20155B15223 October 1998Notice of Violation from Insp on 980810-0903.Violation Noted:Design Basis,As Described in FSAR Chapter 14,Accident Analyses Had Not Been Correctly Translated Into Plant Procedures & Acceptance Criteria
ML20154D11511 September 1998Notice of Violation from Insp on 980413-24-0511-15,27-29, 0609-11 & 23-25.Violation Noted:Program Implemented TS 6.8.4.a,failed to Include Provisions to Reduce Leakage from RSS Heat Exchangers to SW Sys
ML20237D40721 August 1998Notice of Violations from Insp on 980414-0803 & 13. Violations Noted:Licensee Failed to Declare Unusual Event Re 980620 Release of About 800 Gallons of Water Containing Approx 2200 Uci Radioactivity from a Waste Test Tank
ML20237B07412 August 1998Notice of Violation from Insp on 980428-0629.Violation Noted:Licensee Failed to Direct Test Personnel to Close & Lock RHR Outboard Drain Valve
ML20237D30412 August 1998Notice of Violation from Insp on 980413-0508.Violations Noted:Two Examples Identified Where Licensee Not Performing Leakage Testing of safety-related Valves in Sys That Could Contain Highly Radioactive Fluids During Accident
ML20249C69319 June 1998Notice of Violations from Combined Insp on 980301-0427. Violations Noted:Prior to 980424,instrument Min Accuracy of Wind Speed Channels Were Not Measured as Required by Table 3.3-8 of Unit 2 TS 3/4.3.3.4Offsite Dose Calculation Manual
ML20249B04212 June 1998Notice of Violations from Insp on 980413-24.Violations Noted:Only 1 RCS Loop Operable W/Plant in Mode 4 on 980407Shutdown Margin
Grace period
ML20236L53811 June 1998Notice of Violation from Insp on 980302-0409.Violation noted:post-mod Test Procedure Did Not Incorporate Requirements Contained in Design DocumentsCondition Adverse to Quality
ML20249B08111 June 1998Notice of Violation from Insp on 980209-20.Violation Noted: Between 1992 & 1993,appropriate C/A Not Taken to Prevent Recurring Air Binding Problems for Boric Acid Transfer PumpsBoric Acid
Emergency Lighting
ML20248E59526 May 1998Notice of Violation from Insp on 980101-0228.Violation Noted:On 980225,NRC Determined That Written Equipment Control Procedures Were Not Established to Process Revs to Sys Valve Lineups
ML20249B21726 May 1998Revised Notice of Violation from Insp on 980101-0228. Violations Noted:As of 980210,21 nonsafety-related SOVs in High Pressure & Low Pressure Safety Injection Sys & Four nonsafety-related SOV in RCS Not Included in EQ Program
ML20248A77822 May 1998Notice of Violation from Insp on 980302-31 & 980412. Violation Noted:Structural Steel Support Members Did Not Meet 3-h Fire Barrier Criterion,In That on & Before 980304, Columns D2-54,D2-53 & A4-52 Had Gaps in Fire Rated CoatingFire Barrier
Coatings
Fire Protection Program
ML20248F3068 May 1998Notice of Violation from Insp on 980223-0306.Violation Noted:Listed Examples Were Identified Where Requirements of 10CFR50 App B,Criterion Xvi, Corrective Action, Were Not Met
ML20247D8566 May 1998Notice of Violation from Insp on 980223-26.Violation Noted: Between 1988 & 980226,licensee Failed to Maintain Adequate PASS Program That Ensured Capability to Obtain & Analyze Samples Under Post Accident Conditions
ML20217M9098 April 1998Notice of Violation from Insp on 980209-27.Violation Noted:As of 980227,measures Were Not Established to Assure That Design Basis of safety-related MOVs Was Correctly Translated Into Specifications,Drawings & Instructions
ML20216F9843 April 1998Notice of Violation from Insp on 980105-0206.Violation Noted:Certain Measures for Verifying Adequacy of Plant Design Inadequate
ML20216G0921 April 1998Notice of Violation from Insp on 971027-980128.Violation Noted:Licensee Failed to Perform & Include in Written Records,Safety Evaluations for Approx 250 Changes to FSAR Made Between mid-1996 & mid-1997Temporary Modification
ML20196J5919 March 1998Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:As of Sept 1997, Condition Adverse to Quality Existed at Facility Which Had Not Been Promptly Identified & CorrectedCondition Adverse to Quality
ML20203H09825 February 1998Notice of Violation from Insp on 971201-31.Violation Noted: on 971222,equipment Located in safety-related Area,Unit 2 Control Room,Not Restrained in Accordance W/Attachment 3 in Procedure Oa 8
ML20203E67717 February 1998Notice of Violation from Insp on 971012-980112.Violation Noted:Licensee Did Not Provide for Verifying or Checking Adequacy of Design for Listed Sys & Components
ML20198F05030 December 1997Notice of Violation from Insp on 970825-29.Violation Noted: as of 970829,adequate Dose Assessment Methods Were Not in Use.Page 23 of Incoming Submittal Was Not Included
ML20202J72210 December 1997Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $2,100,000.Violation Noted:Licensee Did Not Translate Design Features Into Work Instructions & Did Not Verify Adequacy of DesignsUltimate heat sink
Hydrostatic
Temporary Modification
Condition Adverse to Quality
Battery sizing
Scaffolding
ML20202J7895 December 1997Notice of Violation from Insp on 970818-29 & 0908-19. Violations Noted:During NRC Insp That Ended 970919,listed Instances Were Identified Where Requirements of TS 6.8.1a Were Not MetSafe Shutdown
Condition Adverse to Quality
ML20202A74921 November 1997Notice of Violation Form Insp on 970722-1001.Violation Noted:On 971215 Activities Affecting Quality Were Not Prescribed by Documented Instructions,Procedures or Drawings
ML20198N27629 October 1997Notice of Violation from Insp on 970703,0811-0919.Violation Noted:On 950222,individual Working on Radiation Work Permit (RWP) 1950603,received Facial Contamination & Not Sent to Be whole-body-counted
ML20217J3989 October 1997Notice of Violation from Insp on 970408-0805.Violations Noted:From 960814-970311,licensee Did Not Assure That Significant Condition Adverse to Quality Was Promptly CorrectedCondition Adverse to Quality
ML20210S87029 August 1997Notice of Violation from Insp on 970520-0721.Violations Noted:Overcoat Window Was Exceeded by 45 Minutes to 2 H & 45 Minutes
ML20216C74729 August 1997Notice of Violation from Insp on 970529-0721.Violation Noted:On Several Occasions in May & June 1997,overcoat Window Was Exceeded by 45 Minutes to 2 Hours & 41 Minutes
ML20210P01012 August 1997Notice of Violation from Insp on 970616-0718.Violation noted:post-dive Diver Tritium Bioassay Sample for 961108 Dive Was Not Shipped as Expeditiously as Possible for Analysis & No Preservative Was Added
ML20141E31024 June 1997Notice of Violation from Insp on 970311-0519.Violation Noted:Since Commencement of Operations at Unit 1,applicable Regulatory Requirements & Design Basis Not Correctly Translated Into Drawings & ProceduresBackfit
ML20140F11211 June 1997Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Licensee Identified Seven Incidents Where Items Containing Safeguards Info Had Not Been Under Control of an Authorized Individual
ML20141D26212 May 1997Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $650,000.Violation Noted:Licensee Did Not Assure That Applicable Regulatory Requirements & Design Basis Were Correctly Translated Into SpecificationsSafe Shutdown
Boric Acid
Hydrostatic
Condition Adverse to Quality
Battery sizing
ML20141F8188 May 1997Notice of Violation from Insp on 970106-0407.Violation Noted:No RCS Chemistry Samples Were Taken from 961115-970206
ML20140C55511 April 1997Notice of Violations from Insp on 970101-0310.Violations Noted:Since Commencement of Operations,Unit 1 Failed to Determine Concentration of Nuclides in Gaseous Effluents Released from Radwaste Storage Bldg Through Exhaust Fan
ML20137F39224 March 1997Notice of Violation from Insp on 961222-970208.Violations Noted:When Repeatedly Depressurizing Unit 2 RHR Sys from 970123-30,operators Did Not Properly Implement Procedures as RequiredGrab sample
Condition Adverse to Quality
ML20135E61124 February 1997Notice of Violation from Insp on 961026-1231.Violation Noted:Individual Gained Access to PA W/O Having Authorized or Hand Geometry Confirmed
ML20138J6724 February 1997Notice of Violation from Insp on 961116-970105.Violation Noted:On 961127,during Preparations to Test EG2B After Jacking Engine,Operator Failed to Remove Crank Over Tool Per Step 6.2.10 Prior to Running Diesel for One Hour Test
ML20134G3913 February 1997Notice of Violation from Insp on 961112-22.Violation Noted: Licensee Failed to Establish & Implement Procedure to Verify That Design Basis Relative to Ventilation Air Supply Involving Radwaste Was Maintained as Described by UFSAR
IR 07100128/20120026 January 1997Notice of Violation from Insp on 771128-1202.Violation Noted:Licensee Did Not Test Addl 10 Snubbers for Each Found Inoperable Per Procedure 2733B,hydraulic Snubber Functional Test,Rev 0,770601
ML20133A49124 December 1996Notice of Violation from Insp on 960921-1115.Violation Noted:On 960924,B Residual Heat Removal Pump Failed Due to Inherent Manufacturing Defects & Marginal Design Tolerance