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| Issue date | Title | Topic | |
|---|---|---|---|
| ML20207G177 | 5 March 1999 | Notice of Violation from Insp on 99112-1218.Violation Noted:Licensee Had Not Included in Revised ISI Program,Basis for Determination That Code Required Exam Was Impractical For,Unit 2 Reactor Pressure Vessel Nozzle Weld Nsb | |
| ML20198G290 | 18 December 1998 | Notice of Violations from Insp on 981019-1106.Violations Noted:As of 980327,performance of Listed Test Procedures Did Not Demonstrate Equipment Could Perform Satisfactorily Under Design Conditions | |
| ML20154G430 | 11 September 1998 | Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $88,000.Violation Noted:As of 970926,licensee Failed to Provide Alternate Shutdown Capability for Some Fire Areas of Facility Containing Safe Shutdown Equipment | Safe Shutdown Emergency Lighting |
| ML20237D667 | 11 August 1998 | Notice of Violation from Insp on 980529-0716.Violation Noted:On 980622,while Performing Quad Cities Operating Surveillance Procedure 6600-01,rev 24,operator Failed to Position Throttle Air Box Drain Valve One Turn | Design basis earthquake |
| ML20236M083 | 2 July 1998 | Notice of Violation from Insp on 980401-0529.Violation Noted:On 980501,Interim Procedure 98-0035 Was Not Implemented When Change Was Made to Personnel Out-of Svc Number 98-512 Which Was Not Reviewed & Approved | Condition Adverse to Quality Scram Discharge Volume |
| ML20248L795 | 5 June 1998 | Notice of Violation from Investigation on 970530.Violations Noted:Licensee Provided to Commission on 960825,operability Determination Checklist.Info Inaccurate Because Supporting Calculations Showed FICs to Be Excess of 1.0 | |
| ML20247P455 | 15 May 1998 | Notice of Violation from Insp on 971014-980415.Violation Noted:On 971215,inspector Identified That Licensee Failed to Provide Training of Personnel Performing Activities Affecting Quality | |
| ML20217G234 | 23 April 1998 | Notice of Violation from Insp on 980216-0326.Violation Noted:Between 971006 & 10,work Package 970104149-03 Replaced 2A Recirculation Loop Sample Pci Valve AO-2-0220-44,activity Affecting Quality,Prepared & Installed Prior to 971014 | |
| ML20217G310 | 23 April 1998 | Notice of Violations from Insp on 980211-0331.Violations Noted:On 980314,non-licensed Operators Performing Plant Operating Procedure 6600-7,rev 6,attachment H,Failed to Charge Breaker Closing Spring for Unit 2 | |
| ML20216C253 | 6 March 1998 | Notice of Violation from Insp on 971224-980210.Violation Noted:From 971216-20,both Standby Gas Treatment Subsystems Inoperable & Unit 1 Remained in Mode 1 & Not Placed in Hot Shutdown Condition within 12 H | |
| ML20203L583 | 3 March 1998 | Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55.000.Violation Noted:Between 970410-0807, Licensee Failed to Perform Any Monitoring & Failed to Establish Any Goals for CAM System | Scram Discharge Volume Maintenance Rule Program Pressure Boundary Leakage |
| IR 07100027/2011021 | 13 February 1998 | Notice of Violation from Insp on 971027-1121.Violations Noted:As of 971027,local Manual Operation of HPCI Sys, Activity Affecting Quality,Could Not Be Performed in Accordance W/Written Procedure Qcop 2300-08 | |
| ML20202B039 | 5 February 1998 | Notice of Violation from Insp on 980112-16.Violation Noted: on 980112,faceshields Were Identified in Unit 2 Decon Shop, Posted Contaminated Area Which Had Not Been Issued by Radiation Protection Dept | |
| IR 07100103/2012023 | 21 January 1998 | Notice of Violation from Insp on 971103-1223.Violation Noted:Licensee Failed to Promptly Correct Conditions Adverse to Quality & Failed to Take Measures to Assure That Corrective Actions Were Taken | |
| ML20197F543 | 23 December 1997 | Notice of Violations from Insp on 971103-07 & 1204. Violations Noted:Licensee Unable to Retrieve Records of ISI Leakage Tests of Class 1 Sys,Completed During Units 1 & 2 1995 Refueling Outages,Required by ASME Code Section 11 | |
| ML20197B741 | 16 December 1997 | Notice of Violation from Insp on 970729-0922.Violations Noted:Roving Fire Watches Were Not Implemented to Monitor Areas W/Inoperable Suppression Sys Intended to Protect Safe Shutdown Equipment | Safe Shutdown Grab sample Battery sizing Fire Protection Program Fire Watch |
| ML20198T311 | 10 November 1997 | Notice of Violation from Insp on 970922-25.Violation Noted: on 970925,inspector Identified That Licensee Failed to Implement Prompt Corrective Actions for Ineffective Induction Heat Stress Improvement Process on Unit 1 | |
| ML20212G992 | 5 November 1997 | Notice of Violation from Insp on 970825-29.Violation Noted: on 970828,inspector Observed Welding Activities in Reactor Bldg within 35 Feet of Combustibles That Were Not Covered or Otherwise Shielded | Fire Protection Program |
| ML20217A366 | 12 September 1997 | Notice of Violation from Insp on 970731-0905.Violation Noted:Requirements & Acceptance Limits Contained in Design Documents for Residual Heat Removal Svc Water Pumps Were Not Incorporated Into Written Test Procedures | |
| ML20216D056 | 26 August 1997 | Notice of Violation from Insp on 970617-0728.Violations Noted:Inspectors Identified Four Valves in RHRSW Sys Flow Path That Were Not Locked Sealed or Otherwise Secured in Position & Not Verified in Correct Position within 31 Days | Locked High Radiation Area |
| ML20217Q153 | 22 August 1997 | Notice of Violation from Insp on 970609-0725.Violation Noted:Licensee Failed to Perform Adequate Testing to Ensure That EDGs Would Start as Required | Condition Adverse to Quality |
| ML20149G886 | 11 July 1997 | Notice of Violation from Insp on 970506-0616.Violation Noted:From 950404,until Aug 1996,condition Adverse to Quality Was Not Identified & Corrected Re Corrective Actions Taken to Address Presence of Zebra Mussels in Structure | Zebra Mussel Condition Adverse to Quality Coast down |
| ML20141H011 | 24 June 1997 | Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violation Noted:Licensee Failed to Establish Test Program for Periodic Insp of Reactor Bldg Interior Siding blow-out Panels | High winds |
| ML20149K161 | 7 June 1997 | Notice of Violation from Insp on 970318-0505.Violation Noted:Operations Surveillance Procedure 690016-16 Transfer of Bus 1b from MCC 1 to MCC 2, Rev 9 Was Not Distributed to Control Room Where Operators Were Performing Surveillance | |
| ML20148C294 | 9 May 1997 | Notice of Violation from Insp on 970421-25.Violation Noted: in Sept 96,licensee Granted Items Unconditional Release & Determined W/Portable Radiation Detection Instrumentation, to Show Activity Primarily Caused by Co-60 | |
| ML20136F747 | 7 March 1997 | Notice of Violation from Insp on 970203-05.Violation Noted: in Unit 2 a RHR Room Drainage Trough Having Removable, Smearable Contamination Greater than or Equal to 1000 Dpm Betagamma Was Not Posted W/Caution Contaminated Area Sign | |
| ML20135B510 | 20 February 1997 | Notice of Violation from Insp on 961207-970127.Violation Noted:Operator Left SBGT B Train Control Switch in Off & Did Not Verify That All Annunciators Were Clear | |
| ML20134G119 | 4 February 1997 | Notice of Violation from Insp on 961027-1206.Violation Noted:Incorrect Bolts Used in 1C & 2C safety-related RHR Svc Water Low Pressure Pumps | |
| ML20133A261 | 20 December 1996 | Notice of Violation from Insp on 960924-1026.Violation Noted:Pressure Temp Limit Graph from Procedure Gcos 0201-02, Primary Sys Boundary Thermal Limitations, Rev 5,was Found Posted in Control Room on 961011 W/O Approval Signature | |
| ML20135B763 | 26 November 1996 | Notice of Violation from Insp on 960823-0923.Violation Noted:Quad Cities Annunciator Procedure Qcan 901(2)-4-H-15 Was Not Appropriate to Circumstances | |
| ML20134D468 | 10 October 1996 | Notice of Violation from Insp on 960713-0822.Violation Noted:Workers Using Work Package 960015193-04 Neither Removed Seal Centering Clips Nor Tightened Collar Set Screws During Maint | |
| ML20149G662 | 12 October 1994 | Notice of Violation & Proposed Imposition of Civil Penalty on 940502-0826.Violation Noted:On 940423,licensee Failed to Remove Individual from Licensed Activities Due to Intoxication of Alcohol.Check for $80,000 Due in Nov | |
| ML20149F535 | 3 August 1994 | Notice of Violation from Insp on 940406-0630.Violation Noted:Licensee Did Not Make Surveys to Comply W/Regulations in 10CFR20 | |
| ML20062K230 | 9 December 1993 | Notice of Violation from Insp on 931001-1105.Violation Noted:Corrective Actions Taken to Ensure That Appropriate Documentation in Place Prior to Performance of Plant Activities Were Inadequate | |
| ML20058F296 | 1 December 1993 | Notice of Violation from Insp on 930728-30,0802-04 & 09-20. Violation Noted:On 930426,licensee Failed to Specify Required post-maint Testing Associated W/Nuclear Work Request Q99959.NOV Reissued | |
| ML20058D617 | 18 November 1993 | Notice of Violation from Insp on 931025-29.Violation Noted: Environ Monitoring Program Not Conducted Per TS Table 4.8-4 & Quad Cities 1991 & 1992 Annual Radiological Environ Operating Repts Did Not Contain Description of Deviations | |
| ML20058A318 | 12 November 1993 | Notice of Violation from Insp on 930728-30 & 0802-20. Violations Noted:Licensee Failed to Specify Required post- Maint Testing Associated W/Nuclear Work Request Q99959 & to Implement Design Requirements & Acceptance Limits | |
| ML20059G180 | 26 October 1993 | Notice of Violation from Insp on 930821-0930.Violation Noted:During Operability Surveillances on Both Unit HPCI Sys,Surveillance Procedure Inadequate in That Appropriate Info to Direct Valve Manipulations Were Not Contained | |
| ML20059A062 | 15 October 1993 | Notice of Violation from Insp on 920602-0713.Violation Noted:Licensee Determined That Records Required to Be Maintained by Commission Regulations or License Conditions Not Completed & Accurate in All Matl Respects | |
| ML20057C914 | 22 September 1993 | Notice of Violation from Insp on 930629-0820.Violation Noted:Conditions of HPCI & RCIC Sys Pump Rooms Were Not Controlled & Toxic Gas Analyzer Was Inoperable for Seven Hours | |
| ML20057B912 | 21 September 1993 | Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $125,000.Noncompliance Noted:As of 930609 Licensee Failed to Promptly Correct Identified Condition Adverse to Quality | Condition Adverse to Quality |
| ML20056D917 | 13 August 1993 | Notice of Violation from Insp on 930719-27.Violation Noted:Failure to Conduct Surveillance of SBGT Sys Iodide Removal Efficiency Test | |
| ML20128D275 | 29 January 1993 | Notice of Violation from Insp on 921123-930111.Violation Noted:On 921125,condition Adverse to Quality Was Not Promptly Corrected | Condition Adverse to Quality |
| ML20198C194 | 24 June 1991 | Notice of Violation from Insp on 910401-0510.Violation Noted:Licensee Failed to Implement Adequate Corrective Action to Replace GE Type CR120A Relays Failing as Result of Higher Rated Voltage Applied to Relay Coils | |
| ML20059N683 | 5 October 1990 | Notice of Violation from Insp on 900805-0915.Violation Noted:Monthly Operability Surveillance Testing Performed on RHR Sys/Lpci Pumps Per Procedure Qos 1000-2,Rev 12 Which Does Not Contain Acceptance Limits | |
| ML20059J648 | 13 September 1990 | Notice of Violation from Insp on 900605-0802.Violation Noted:Deficiency Noted in Emergency Diesel Generator Cooling Water Pump in 1986 & Not Resolved Until 1990 | |
| ML20246K993 | 28 August 1989 | Notice of Violation from Insp on 890625-0819.Violation Noted:Air Supply Check Valves Installed on Drywell Purge Inlet Valves & Drywell Main Exhaust Valve for Model F-600B Not Model C-600B as Specified in Design Drawings | |
| ML20155J085 | 21 October 1988 | Notice of Violation from Insp on 880605-0806.Violation Noted:Lpci Mode of RHR Sys Inoperable from Oct 1971 Until 880622 Due to Motor Control Ctr Wiring Problem,Contrary to Tech Spec 3.5.A.3 | Reactor Vessel Water Level Weld Overlay Hydrostatic Process Control Program Scaffolding |
| ML20205A720 | 20 October 1988 | Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $150,000.Noncompliance Noted:Amp nylon- Insulated Butt Splices Used in Numerous Items of Electrical Equipment Important to Safety Not Properly Qualified | Boric Acid |
| ML20154G400 | 15 September 1988 | Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $ 50,0000.Noncompliance Noted:Licensee Design Control Program Did Not Assure That Design Basis Correctly Translated Into Drawings | Fuel cladding Scaffolding |