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 Issue dateTitleTopic
ML20202J5471 February 1999Notice of Violation from Insp on 981122-990102.Violation Noted:Following Unit 1 Rt on 981109,procedural Requirements of EOP ES0.1 Were Not Properly Implemented,In That RCS Temperatures Were Not Monitored & Steam Not Dumped
ML20196D60824 November 1998Notice of Violation from Insp on 980914-1016.Violation Noted:As of 980916,requirements of 0-MI-MXX-061-001 Not Implemented
ML20195G5529 November 1998Notice of Violation from Insp on 980830-1010.Violation Noted:Licensee Failed to Assure That All Testing Required to Demonstrate That Safety Related Circuit Breakers Would Perform Satisfactorily in Svc
ML20237B1854 August 1998Notice of Violation from Insp on 980606-0718.Violations Noted:On or Before 971103,conditions Adverse to Qualify Were Not Promptly Identified & Corrected,In That Licensee Failed to Correct &/Or Initiate Problem Evaluation ReptCondition Adverse to Quality
ML20236J65926 June 1998Notice of Violation from Insp on 980426-0606.Violation Noted:Inservice Testing of Valves Not in Accordance with Section XI of ASME Boiler & Pressure Vessel Code & Applicable Addenda as Required by 10CFR50.55aGrab sample
ML20247L57815 May 1998Notice of Violation from Insp on 980315-0425.Violation Noted:Licensee Failed to Perform Surveillance Requirement 4.8.1.1.1.a,within 1 H & at Least Once Per 8 H Thereafter
ML20216H77010 April 1998Notice of Violation from Insp on 980201-0314.Violation Noted:License Failed to Rept an Adverse Condition on Work Request/Work Order &/Or Problem Evaluation Rept
ML20217K37530 March 1998Notice of Violation from Insp on 980126-0213.Violation Noted:On Listed Dates,Licensee Made Changes to Facility as Described in FSAR W/O Adequate Written SE Which Provides Bases for Determination That Changes Did Not Involve USQ
ML20203J54119 February 1998Notice of Violation from Insp on 971231-980131.Violation Noted:On 980126 Individuals Failed to Monitor Themselves in Whole Body Contamination Monitor or W/Hand & Foot Frisk Monitor
ML20197F5548 December 1997Notice of Violation from Insp on 970725-0704 & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Sro Failed to Implement Step 8.4.8 of Soi 0-S0-250-1. Predecisional EC Agenda & Documentation EnclJob Performance Measure
ML20211E25322 September 1997Notice of Violation from Insp on 970706-0823.Violation Noted:On 970714,containment Isolation Valve 1-FCV-31C-229 Failed to Exhibit Required Change of Obturator Position & Was Not Repaired or Replaced & Data Not Analyzed
ML20141H95328 July 1997Notice of Violation from Insp on 970525-0705.Violation Noted:Licensee Failed to Implement Prompt Corrective Actions to Resolve Condition Adverse to QualityCondition Adverse to Quality
ML20149L56724 July 1997Notice of Violation from Insp on 970623-27.Violation Noted: on 960627,licensee Had Loss of Security Electronic Equipment & Failed to Post Officers in Position to Provide Surveillance of Entire Protected Area Perimeter
ML20149G86810 July 1997Notice of Violation from Insp on 970324-0522.Violation Noted:Licensee Failed to Esatblish Measures to Assure That Significant Condition Adverse to Quality Was Promptly Identified & Corrected & C/A Taken to Preclude RepetitionCondition Adverse to Quality
ML20141G03620 June 1997Notice of Violation from Insp on 970413-0524.Violation Noted:Each Intermediate & Power Range Channel Was Not Subj to Channel Function Test within 12 H Prior to Initiating Physics Test
ML20141C98112 May 1997Notice of Violation from Insp on 970302-0412.Violation Noted:On 970324,licensee Failed to Open C-S Sfpcs Pump Discharge Valve When Placing C-S Pump in Service.Sys Operated for About 2.5 Hours with Discharge Valve Closed
ML20137F67718 March 1997Notice of Violation from Insp on 970119-0301.Violations Noted:Alarm Response Procedure for 2A-A Emergency Diesel Generator Inadequate in Items Listed
ML20137S99214 March 1997Notice of Violation from Insp on 970124.Violation Noted:Licensee Failed to Maintain Complete & Accurate Info Re Fire Watch Log Not Being Completed for Control BldgFire Watch
Hourly Fire Watch
ML20134G89213 January 1997Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Noncompliance Noted:Tva,Through Actions of Former Vice President of Nuclear Operations, Discriminated Against Mgt Employee
ML20134G17213 January 1997Notice of Violation from Insp on 960923-1219.Violation Noted:Plant Mod M11730A,rev 0,was Approved on 951130 for Modifying Unit 1 Rod Control Sys W/O Incorporating Applicable Design Inputs Re New Failure Modes
ML20133F61224 December 1996Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.00.Noncompliance Noted:Failure to Implement Adequate Corrective Actions,Failure to Implement MI-10.9.1 Properly & Failure to Notify Sos of ConditionCondition Adverse to Quality
ML20134Q32719 November 1996Notice of Violation from Insp on 960915-1026.Violation Noted:On 960916,section XI IST Procedures for EDG Starting Air Receiver Pressure Relieving Devices Were Inadequate in That Sps Were Set in Range of 340-360 Psig
ML20134Q20019 November 1996Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000 for Violations Noted During Insp on 960708-0822.Violations Noted:Adverse Conditions Re Fire Protection Program Not Promptly Identified &/Or ResolvedSafe Shutdown
High Radiation Area
Fire Barrier
Hydrostatic
Emergency Lighting
Fire Protection Program
Fire Watch
Hourly Fire Watch
ML20129A21010 October 1996Notice of Violation from Insp on 960728-0914.Violation Noted:Prompt Corrective Action Not Implemented for Condition Adverse to QualityCondition Adverse to Quality
ML20059B44923 December 1993Notice of Violation from Insp on 931107-1204.Violations Noted:Licensee Failed to Identify Existence of Water Accumulation,Some Containment Liner Degradation & Design Inconsistencies
ML20059C01317 December 1993Notice of Violation from Insp on 931115-19.Violation Noted: Procedures Delineating Process for Administering Comprehensive Requalification Exams Did Not Contain Appropriate Guidance for Conducting Annual Operating Tests
ML20058P6573 December 1993Notice of Violation from Insp on 931011-1106.Violation Noted:Procedures Were Not Implemented in That on 931028, Asos Failed to Complete Time/Date Release Portion of Clearance 2-93-1334 Prior to Sys Being Returned to Svc
ML20059K94710 November 1993Notice of Violation from Insp on 931006-08.Violation Noted: Licensee Alcohol Testing Procedures Did Not Address Those QCs Used to Ensure Test Results Were ValidFitness for Duty
ML20059L0859 November 1993Notice of Violation from Insp on 930904-1010.Violation Noted:Nrc Requirements Were Not Met for Listed Examples
ML20058B74915 October 1993Notice of Violation from Insp on 920802-29 & 1101-28. Violation Noted:Licensee Determined That Records Required by Statute or Commission Regulations,Orders or License Conditions Not Complete & Accurate
ML20057E7731 October 1993Notice of Violation from Insp on 930913-17.Violation Noted: Licensee Failed to Adequately Control Radioactive Material in That 930913,unattended Tranfer Bag Containing Unlabeled Radioactively Contaminated Material Found Outside Area
ML20057A4143 September 1993Notice of Violation from Insp on 930711-0807.Violation Noted:Licensee Implemented Design Change Outside Established Design Control Measures & Sys & Components Found Incorrectly Translated Into Listed Category 1 Drawing
ML20057A45220 August 1993Notice of Violation from Insp on 930628-0702 & 12-23. Violations Noted:Procedures Covering Test Activities of safety-related Equipment Not Implemented
ML20056E29512 August 1993Notice of Violation from Insp on 930712-16.Violation Noted: Licensee Granted 80 Individuals Unescorted Access W/O FBI Fingerprint Check Being Conducted & Failed to re-fingerprint 12 Individuals Deemed non-classifiable by FBI
ML20056D13623 July 1993Notice of Violation from Insp on 930621-25.Violations Noted:On 930428,worker Received Portal Contamination Monitor Alarm & Failed to Rept Event to Radcon Field Operations Shift Supervisor
ML20056D13921 July 1993Notice of Violation from Insp on 930606-0710.Violations Noted:Fuel Handling Supervisor Did Not Perform Evolutions of FHI-3A,recovery of Leaning Fuel Assembly H64
ML20128A43015 January 1993Notice of Violation from Insp on 921129-930102.Violations Noted:Procedure S0I-82.2 Not Followed & Periodic Instruction 0-PI-OPS-000-006.0 InadequateVT-2
ML20062H55020 November 1990Notice of Violation from Insp on 900723-0914.Violation Noted:Licensee Failed to Implement Instructions,Procedures & Performance That Would Prevent Storage &/Or Accumulation of Loose Conductive Matl in safety-related Electrical Boards
ML20062F55416 November 1990Notice of Violation from Insp on 901006-1105.Violation Noted:Large Amount of nonfire-rated Wood Left Unattended in Auxiliary Bldg on Elevation 669Fire Protection Program
ML20058F1271 November 1990Notice of Violation from Insp on 900906-1005.Violation Noted:Root Cause of Reactor Trip Not Identified in post-trip Review Rept & Approved by Plant Operations Review Committee Prior to Plant Restart
ML20058A86311 October 1990Notice of Violation from Insp on 900827-31.Violations Noted: Procedure 1/2-PI-NXX-092-001.0 Incorrect & Failure to Follow Vendor Recommendations Re Power Range Instruments
ML20056A47727 July 1990Notice of Violation from Insp on 900606-0705.Violation Noted:Licensee Exceeded Overtime Requirements of AI-30 on Numerous Occasions from Nov 1989 - 900527 W/O Proper Authorization
ML20248C11922 September 1989Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $87,500.Noncompliance Noted:Change Made to Facility as Described in FSAR W/O Performing Written Evaluation & Margin of Safety Reduced W/O NRC ApprovalUnanalyzed Condition
Boric Acid
Condition Adverse to Quality
ML20247B00631 August 1989Notice of Violation from Insp on 890424-28.Violation Noted: Licensee Failed to Follow Procedures to Reduce Voltage at Shutdown Board & Board Voltage Remained at 7,400 Volts During Testing of Emergency Diesel Generator 2A-A
ML20246M61625 August 1989Notice of Violation from Insp on 890706-0805.Violation Noted:Channel N-31 Exhibited Severe Spiking & Taken Out of Svc W/O Level Trip Switch in Bypass Position & Licensee Failed to Reduce Power to Meet Action Statement 2.d
ML20245K43610 August 1989Notice of Violation from Insp on 890606-0705.Violation Noted:Unit 2 Operated at 100% Power W/O Operable Ice Bed Temp Monitor/Recorder in Main Control Room & Ice Bed Temp at Local Ice Condenser Temp Monitoring Panel Not Determined
ML20245L3138 August 1989Notice of Violation from Insp on 890626-30.Violation Noted: Failure to Instruct Workers in Use & Operation of Radiation Monitor Ludlum-300
ML20246B63226 June 1989Notice of Violation from Insp on 890506-0605.Violations Noted:Configuration of RM 90-404 Re Detector Cable Not Correctly Controlled & Licensee Failed to Established Procedures to Maintain Thermal Power within License Limits
ML20245D40420 June 1989Notice of Violation from Insp on 890508-12.Violation Noted: Surveillance Procedure in Use,Did Not Adequately Account for RCS Leakage Measurements Which Result in Negative Unidentified Leakage
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