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 Issue dateTitleTopic
ML20206E33328 April 1999Notice of Violation from Insp on 990105-022.Violation Noted: Between 981222 & 990105,low Temp Condition with Potential to Cause Freezing of Common Min Flow Line Was Not Identified Nor Cause DeterminedCondition Adverse to Quality
ML20207L12110 March 1999Notice of Violation from Insp on 990105-0222.Violation Noted:As of 990129,Operations Manual 3.7, AOP & EOP Sets Use & Adherence, Rev 5,major Procedure Prescribing Activities Affecting Quality,Inappropriate for Circumstance
ML20199H56215 January 1999Notice of Violation from Insp on 981121-990104.Violations Noted:As of 981015,adequate VT-2 Visual Exam of Pressure Retaining Boundary of Sfsp Common to Units 1 & 2 Not Performed During Each Code Insp PeriodVT-2
ML20151Y25711 September 1998Notice of Violations from Insp on 980608-12 & 0715-16. Violations Noted:Licensee Failed to Determine Lowest Voltages Available at Breaker Close & Trip Coils Since Original Installation of Breaker
ML20249C28519 June 1998Notice of Violation from Insp on 980414-0523.Violation Noted:Licensee Did Not Test Some Refueling Sys Interlocks During Refueling Shutdowns from Time of Initial Plant Refueling Through 980422
ML20249A06211 June 1998Notice of Violation from Insp on 980518-22.Violation Noted: Two Emergency Plan SRDs Available for Use in Emergency Plan Sampling Kits,Not Calibrated in Dec 1997High Radiation Area
Locked High Radiation Area
ML20247D6685 May 1998Notice of Violation from Insp on 971216-980309.Violations Noted:Weld Procedure Wps GT-SM/1.1-1 Pb,Rev 4,used to Fabricate SG Replacement Main Steam & Feedwater Welds,Did Not Meet Requirements of QW-409.1
ML20217J4521 April 1998Notice of Violation from Insp on 980310-18.Violation Noted: as of 980313,licensee Failed to Establish Measures to Assure That Conditions Adverse to Quality,Promptly Identified & Corrected
ML20217D34521 March 1998Notice of Violation from Insp on 980120-0302.Violation Noted:Replacement of 10CFR50,App B,Criterion V,State,In Part,That Activities Affecting Quality Shall Be Prescribed by Documented Instructions
IR 07100020/201100719 February 1998Notice of Violation from Insp on 971020-1107.Violation Noted:Danger Tags 97-753 & 97-800 Were Installed on 971007 & 18,w/o Tag Sequence Numbers Being Assigned to Danger Tag Location SheetOperability Determination
ML20202E96410 February 1998NOV from Insp on 971201-980120.Violation Noted:From 980108- 09,operators Failed to Initiate Actions within 1 H to Place Unit in Hot Shutdown When Both Unit 1 safety-related 4,160- Volt Buses Were Powered from Standby Emergency Power Supply
IR 07100021/201103022 December 1997Notice of Violation from Insp on 971021-1130.Violation Noted:As of 971125,four Operability Determinations Prepared as Corrective Actions for Testing Nonconformance Documented in Condition Repts Failed to Justify OperabilityOperability Determination
ML20211P35314 October 1997Notice of Violation from Insp on 970707-11.Violation Noted: as of 970711,surveillance Procedure E-M3-1, Emergency Lighting, Not Adequate & Did Not Include Data Sheet That Adequately Captured Emergency Lighting BatteryEmergency Lighting
Fire Protection Program
ML20211J8834 October 1997NOV from Insp on 970825-29.Violation noted:11 Emergency Plan SRDs Not Calibr in June 1997 & Had Not Been Calibr Since Dec 1996
ML20211B19017 September 1997Notice of Violation from Insp on 970304-0805.Violation Noted:As of Feb 1997,test Program Did Not Ensure That Testing Required to Demonstrate Satisfactory Performance of CCW cross-connect valves,CC-722A & CC-722B Was IdentifiedEnforcement Discretion
ML20217A26115 September 1997Notice of Violation from Insp on 970519-0613.Violations Noted:Inspectors Identified on 970613 That Weld Procedure Wps GT-SM/3.3-2 Pb,Rev 1,did Not Meet Requirements of QW-409.1
ML20217K2878 August 1997Notice of Violations from Insp on 961202-970314.Violations Noted:Licensee Did Not Identify & Promptly Correct Condition Adverse to Quality Re Operation of Safety Injection PumpCondition Adverse to Quality
ML20151K40829 July 1997Notice of Violation from Insp on 970707-11.Violation Noted: Technician Performing Maint Removed Bypass Filters & Failed to Discard Them
ML20137M8523 April 1997Notice of Violation from Insp on 970303-07.Violation Noted: on 970225,individual Signed in on Standing Radiation Permit 97-0004-1,entered Area Posted, High Radiation Area, Radiography in ProgressHigh Radiation Area
ML20135E34427 February 1997Notice of Violation from Insp on 961217-970127.Violation Noted:Licensee Identified That on 961216,auxiliary Operator Was Preparing Unit 2 Residual Heat Removal Sys for Fill & Vent Evolution & Did Not Open Valve 2RH-709A,as Required
ML20147A77123 January 1997Notice of Violation from Insp on 961120-1127.Violation Noted:Battery Chargers D-107 & D-108 Would Not Function Properly If Aligned to DC Bus W/O Battery Also Conducted Due to Design
ML20133C4332 January 1997Notice of Violation from Insp on 961028-0906.Violation Noted:Licensee Failed to Ensure That Byproduct Matl Was Possessed & Used,Iaw License Conditions 2.C,2.D or 2.EFuel cladding
ML20129D99418 October 1996Notice of Violation from Insp on 960826-0925.Violation Noted:On 960404,worker Present in C CVCS Hold Up Tank Cubicle Posted High Radiation Area,Rwp Required, W/O Being Signed on RWPHigh Radiation Area
ML20059A23023 December 1993Notice of Violation from Insp on 931026-1206.Violation Noted:Licensee Did Not Rept Initiation of Nuclear Plant Shutdown Required by TS 15.3.0.A
ML20058C94618 November 1993Notice of Violation from Insp on 930907-1025.Violation Noted:Work Instructions Were Not Appropriate Such as Replacing Bearings of Safety Injection Pump & Performing Electrical Distribution System Meter Calibrations
ML20057E8176 October 1993Notice of Violation from Insp on 930802-0903.Violation Noted:Controlling Work Document Did Not Provide Quantitative Acceptance Criteria for Establishing Leak Tightness of Boundary Valves
ML20125C7488 December 1992Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000.Violations Noted:While Reactor Made Critical on 911113,foreign Matl Exclusion Disk Left in Section of Sys Piping Leading to Suction of Injection Pump
ML20126B4398 December 1992Notice of Violation from Insp on 921013-1122.Violation Noted:On 921026,maint Electrician Did Not Open Isolation Knife Switch as Required by Procedure Rmp 74 Prior to Depressing Relay Test Button
ML20127D8764 September 1992Notice of Violation from Insp on 920629-0823.Violation Noted:Battery Cable on G-501 Auxiliary Diesel Was Reconnected to Battery Prior to Danger Tag Location Sheet Authorizing Return to Svc of Equipment to Operations Group
ML20058H11630 October 1990Notice of Violation from Insp on 900905-1015.Violation Noted:Inadvertent Actuation of RPS Occurred When Two of Three Containment Pressure Bistables Tripped & Was Not Reported Until 901011,over One Yr from Date of Occurrence
ML20055J3758 June 1990Notice of Violation from Insp on 900525.Violation Noted: Failure to Make Adequate Surveys or Evaluations Necessary & Reasonable to Ensure Compliance W/Occupational Dose Limits After Health Physics Technologist Handled 142.5 Mci FuelHigh Radiation Area
ML20245G77621 June 1989Notice of Violation from Insp on 890301-0531.Violation Noted:On 890505,technician Failed to Install Analog Simulator for 1A Steam Generator Scheduled to Be Drained Below Low Level Setpoint to Facilitate Maint
ML20195B35921 October 1988Notice of Violation from Insp on 880926-30.Violations Noted:Instructor Not Always Present During Exam Given to Students Having Completed General Employee Training
ML20155D55319 May 1988Notice of Violation from Insp on 880418-22.Violation Noted: Failure to Use Flashing Red Light as Warning Device When Dose Rate Exceeded 1000 M/H & Radiation Surveys Performed While Fuel Element in Stationary PositionHigh Radiation Area
ML20154H24716 May 1988Notice of Violation from Insp on 880316-0430.Violation Noted:Instrument & Control Supervisor Submitted Request for Equipment Isolation to Duty Shift Supervisor W/O Specifying Time & Date of Planned Work Activity
ML20236G51229 October 1987Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000.Violation Noted:Msivs Could Not Close Because Dc Control Power Removed from Associated Solenoids & Event Not Reported within Required 4 HUnanalyzed Condition
Condition Adverse to Quality
ML20236L71629 July 1987Notice of Violation from Insp on 870217-20 & 0601-0715. Violations Noted:Licensee Disposed of Plant Sludge Onsite Contaminated W/Licensed Matl & Auxiliary Operator Failed to Reopen Air Start Isolation Valves While Performing TS-1
ML20235Q72314 July 1987Notice of Violation from Insp on 870428-0519.Violation Noted:Two Authorized Contractor Technicians Handled Container of Licensed Matl Containing Highly Radioactive Particles & Container Not Labeled or Identified
ML20215G8657 April 1987Notice of Violation from Insp on 870201-0331
ML20216J12411 March 1987Partially Withheld Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000 for Insp Repts 50-266/86-12 & 50-301/86-01 on 860718-0807
ML20207L8097 January 1987Notice of Violation from Insp on 860926-1211
ML20211K2375 November 1986Notice of Violation from Insp on 860807-08 & 1016-17
ML20212L2398 August 1986Notice of Violation from Insp on 860601-0731
ML20197H12814 May 1986Notice of Violation from Insp on 850722-26.Violations Noted: File Did Not Demonstrate That Single Specimen of Rockbestos Coaxial Cable Used for Entire Test Sequence,Nor Was Analysis of Discrepancy Provided in Support of QualificationSafe Shutdown
IR 05000801/200903010 October 1985Notice of Violation from Insp on 850801-0930
IR 05000301/200403021 August 1985Notice of Violation from Insp on 850301-0430
ML20133F4581 August 1985Notice of Violation from Insp on 850624-27,0703 & 18
ML20128C51122 May 1985Notice of Violation from Insp on 850506-09
ML20058F13416 July 1982Notice of Violation from Insp on 820401-0531
ML20054L72622 June 1982Notice of Violation from Insp on 820105-0331
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