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 Issue dateTitleTopic
ML20207E6702 June 1999Corrected NOV from Insp on 981109-1218.Violations Noted:On 980907,Procedure SO23-1-3.1 Not Implemented by Operators,In That,When Chiller E335 Lube Oil Level Was Out of Sight High in Upper Sight Glass for More than 15
ML20204B34716 March 1999Notice of Violation from Insp on 981109-1218.Violation Noted:Train B Emergency Chilled Water Sys Was Inoperable on Two Separate Periods (980806-26 & 0904-25),while Units 2 & 3 Were in Mode 1.No Action Was Taken to Restore Operability
ML20199H44815 January 1999Notice of Violation from Insp on 981109-1218.Violation Noted:On 980907,procedure SO23-1-1.3 Not Implemented by Operators,Therefore Chiller E335 Lube Oil Pump Operating Time Exceeded Approximately 15 Seconds
ML20206R2097 January 1999Notice of Violation from Insp on 981207-11.Violations Noted:Workers Did Not Inform Health Physics Control Personnel of Work Location Prior to Entry in Radiological Controlled AreaHigh Radiation Area
ML20198S9174 January 1999Notice of Violation from Insp on 981019-1106.Violation Noted:As of 981106,appropriate Quality Standards as Described in UFSAR Section 9.2.2.1 & in App 3.2A Not Specified & Included in Design Documents for Electrical
ML20198N52230 December 1998Notice of Violation from Insp on 981207-11.Violation Noted: Approximately 70% of Security Officers Had Not Been Trained or Qualified with 9 Milimeter Rifle Prior to Being Allowed to Perform on-shift Security Duties with That Rifle
ML20154H3137 October 1998Notice of Violations from Insp on 980713-17.Violations Noted:Licensee Had Not Established Specific Procedures for Employment of Compensatory Measures Resulting from Security Computer Failure
ML20236V60422 July 1998Notice of Violation from Insp on 980607-0711.Violation Noted:Abnormal Operating Instruction S023-13-3,temporary Change Notice 4-2,not Appropriate for Circumstances in That Procedure Did Not Differentiate Between Various Weather
ML20248C36127 May 1998Notice of Violation from Insp on 980315-0425.Violation Noted:Instrument & Control Technicians Failed to Implement Procedure SO123-II-9-3
ML20217F35825 March 1998Notice of Violation from Insp on 980201-0314.Violation Noted:On 980216,16 Retaining Washer Tabs on Six Completed Mechanical Nozzle Seal Assemblies Were Not Bent Against Flats in Corresponding Threaded Fasteners
IR 07100117/201200518 February 1998Notice of Violation from Insp on 971117-1205.Violation Noted:On 971027,copy of Composite Safeguards Contingency Plan Was LostSafeguards Contingency Plan
ML20202E89411 February 1998Notice of Violation from Insp on 971221-980131.Violation Noted:On 980109,seven Fire Extinguishers Inside Unit 2 Cb Were Not Restrained & Were Free to Topple Over During Seismic Event
IR 07100109/201202030 December 1997Notice of Violation from Insp on 971109-1220.Violation Noted:Valves S2(3)1201MU021,Units 2 & 3 Charging to Loop 1A Check Valves,Installed in 1985 & 1993,respectively,were Not Tested Adequately to Demonstrate Satisfactory Performance
ML20211Q29916 October 1997Notice of Violation from Insp on 970828-0919.Violation Noted:One Senior Operator,Whose License Required Corrective Lenses While Performing Licensed Duties,Did Not Have Available Special Corrective Lenses for Use
ML20212A09310 October 1997Notice of Violation from Insp on 970817-0927.Violations Noted:Firefighter Left Semitractor Running,W/Driver Side Door Open & Climbed on Top of Unattached Tanker Approx 30 Ft Away on 970827
ML20210T29010 September 1997Notice of Violation from Insp on 970630-0902.Violation Noted:Licensee Failed to Demonstrate That Condition of Sys Was Being Effectively Controlled Through Performance of Appropriate Preventive Maintenance
ML20216C7304 September 1997Notice of Violation from Insp on 970706-0816.Violation Noted:Operating Instruction SO23-5-1.7,Rev 10,was Not ImplementedNondestructive Examination
Fuel cladding
ML20210N23320 August 1997Notice of Violation from Insp on 970602-13 & 0804-07. Violation Noted:Surveillance Procedures Not Appropriate Because They Did Not Demonstrate Satisfaction of TS SRs
ML20151K03230 July 1997Notice of Violation from Insp on 970408.Violation Noted: Jr Garza Employee of SCE W/Authorized Unescorted Access to SCE Deliberately Failed to Notify SCE of Arrest & Convictions for Driving Under Influence of Alcohol in 1994
ML20149J95322 July 1997Notice of Violation from Insp on 970518-0705.Violations Noted:Licensee Supervisor in Protected Area Did Not Have Custody of card-key Badge on 970703
ML20149G33218 July 1997Revised Notice of Violation from Insp on 961216-20.Violation Noted:Violation a Revised to Ref 10CFR19.12 Which Requires That Workers Must Be Informed of Storage or Use of Radioactive Matl
ML20141J97623 May 1997Notice of Violation from Insp on 970421-25.Violation Noted: on 970423,inspectors Observed That Measures for Minimizing welding-induced Sensitization Were Not Implemented
ML20137X64315 April 1997Notice of Violation from Insp on 970223-0405.Violation Noted:On 970304,during Pressurizer Cooldown Operation, Operator Failed to Properly Verify That Pressurizer Cooldown Rate Was within Limit of 200 F in Any 1 Hr Period
ML20136G70013 March 1997Notice of Violation from Insp on 970112-0222.Violations Noted:Failure to Follow Steps of Procedure S023-3-2.6,rev 10,attachment 15,in Sequence as Written,Failure to Maintain Pressure for Five Minutes During in-situ Pressure Testing
ML20138Q0783 March 1997Notice of Violation from Insp on 961020-1115.Violation Noted:Licensee Failed to Monitor Performance of Common Control Room Complex Smoke Exhaust DampersProbabilistic Risk Assessment
ML20133F38910 January 1997Notice of Violation from Insp on 961216-20.Violation Noted:Failure to Provide Radiological Staff W/Written Procedures IAW Requirements
ML20132E82717 December 1996Notice of Violation from Insp on 961020-1130.Violation Noted:On 961018,NRC Inspector Identified That Volume Control Tank Inlet Diversion Valve 3LV0227A in Auto When No Diversion to Radwaste in Progress
ML20132D67416 December 1996Notice of Violation from Insp on 961118-22.Violation Noted: on 950912,senior Control Operator,Directed Unbracketed Steps to Be Marked N/A W/O Verifying Completion of Steps During Previous Fill
ML20129F60924 September 1996Notice of Violation from Insp on 960728-0907.Violation Noted:Battery Inverter 203 Output Voltage Indicated 122.5 Volts & Licensee Did Not Enter Actions Required by SR 3.0.1 to Meet LCO 3.8.7
ML20058K70124 November 1993Notice of Violation from Insp on 930920-1022.Violation Noted:Activities Were Not Accomplished in Accordance W/ Procedures in That on 930708,signature for Procedures Were Entered by Supervisor Who Did Not Conduct Rotation
ML20057E71223 September 1993Notice of Violation from Insp on 930816-27.Violation Noted: Indications of Improper MOV Operation During 920323 Diagnostic Test of Auxiliary Feedwater Control Valve 3HV-4705 Not Documented Nor Promptly Corrected
ML20057C5673 September 1993Notice of Violation from Insp on 930719-0806.Violation Noted:Records for Surveillance Testing Performed on Dates Listed,Of Saltwater Cooling Sys Check Valves Listed,Did Not Indicate Verification
ML20055D53829 June 1990Notice of Violation from Insp on 891030-1130.Violation Noted:Setpoints for Emergency Diesel Generator Air Sys Compressor Start Setpoint Not Sufficient
ML20055F39129 June 1990Notice of Deviation from Insp on 900429-0602.Deviation Noted:Functional Filter Not Installed for Supply Fan Such That Controlled Environ Could Not Be Maintained for New Fuel Bldg
ML20247B13125 August 1989Notice of Violation from Insp on 890617-0729.Violations Noted:Adv HV-8419 Manually Closed at Local Station,Returned to Automatic Svc & Declared Operable W/Controller Equalizing Valve Left Open
ML20246B57622 June 1989Notice of Violation from Insp on 881021-890410.Violation Noted:Refrigerant (Freon) Levels Necessary to Assure Operability of Emergency Chillers Were Not Properly Translated Into Procedures
ML20246P8955 May 1989Notice of Violation from Insp on 890313-0403.Violation Noted:On 881222,worker Not Informed of Storage of Radioactive Matl & Radiation Levels in Portions of Steam Generator a Platform & Not Instructed in Precautions
ML20235S79916 February 1989Notice of Violation from Insp on 880111-890112.Violation Noted:Chemistry Technician Did Not Verify Use of Latest Procedure Rev for Performing Reactor Coolant Chemistry Sampling
ML20154N9369 September 1988Notice of Violation from Insp on 880718-0805.Violation Noted:While Performing Containment Integrated Leakage Rate Test Caution Tags Not Placed on Valves 3 LV-0110 a & B
ML20151U3883 August 1988Notice of Violation from Insp on 880502-0610.Violation Noted:As of 880610,licensee Failed to Rept Listed Conditions & Design of Valve motor-operated Control Circuits for Surge Tank Outlet Valve Did Not Include Analyses of EarthquakesUnanalyzed Condition
Safe Shutdown Earthquake
Earthquake
ML20151S94429 July 1988Notice of Violation from Insp on 880627-0701.Violation Noted:Train a & B Cables in Panel CR59 Were in Direct Contact W/Each Other at Bottom of Cabinet
ML20196D48910 February 1988Notice of Violation from Insp on 870803-28.Violation Noted: Specified ESFAS Response Time of 10.9 Could Not Be Satisfied for 3HV-4048 & Action Not Initiated within 1 H to Place Unit in Mode in Which Spec Does Not Apply
ML20238F3671 September 1987Notice of Violation from Insp on 870208-0404.Violations Noted:Four Bags of Contaminated Pcs,Several Yellow Poly Bags,Tools,Air Hoses,Scaffolding,Tape,Oil,Electric Cords,Kim Wipes,Wire & Dollies Found Present in Train a ESF Pump RoomScaffolding
ML20216H78525 June 1987Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Violations Noted:Maint Worker Received Cumulative Exposure of 512 Rem During Performance of Maint Activities in Restricted Area
ML20212N17127 February 1987Notice of Violation from Insp on 861220-870207Fire Watch
ML20212J0639 January 1987Notice of Violation from Insp on 861115-1220
ML20212E53417 December 1986Notice of Violation from Insp on 860922-1003.App B Lists Areas Inspected & ResultsFire Barrier
ML20149E39317 September 1986Notice of Violation & Proposed Imposition of Civil Penalty. Violation Noted:While in Mode 1,AFW Flow Path Was Not Operable & Automatic Delivery of Auxiliary Feedwater Would Not Have Been Assured
ML20206T4763 July 1986Notice of Violation from Insp on 860513-16
ML20206R94220 June 1986Notice of Violation from Insp on 860328-0512Reactor Vessel Water Level
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