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 Issue dateTitleTopic
ML20203D56110 February 1999Notice of Violation from Insp on 980614-1123.Violation Noted:From 980614-0615,period Greater than 8 Hours,Unit 1 Channel III 125-volt Battery Bank E1B11 Inoperable with Reactor in Mode 1 & Reactor Not Placed in Hot Standby
ML20196G9172 December 1998Notice of Violation from Insp on 981102-05.Violation Noted:Licensee Did Not Make Surveys to Ensure Compliance with 10CFR20.1902,requiring Posting of Each Radiation Area with Conspicuous Sign or Signs Bearing Radiation Symbol
ML20195F29212 November 1998Notice of Violation from Insp on 980906-1017.Violation Noted:On 980922,Work Order BS-354091 Contained Maint Instructions That Were Inappropriate to Circumstances
ML20236M3018 July 1998Notice of Violation from Insp on 980503-0613.Violation Noted:Fire Brigade Training Drill Did Not Assess Each Member'S Knowledge of Role in Fire Fighting Strategy for Area Assumed to Contain Fire
ML20247M47518 May 1998Notice of Violation from Insp on 980322-0502.Violation Noted:Combustible Matl,Specifically,Wood Scaffold Installed & Remained in safety-related 2A Isolation Valve Cubicle from Feb 1997 Until April 1998,unattended & W/O EvaluationFire Protection Program
ML20217A84520 April 1998Notice of Violation from Insp on 980214-0321.Violation Noted:Licensee Updated UFSAR to Reflect New LOCA Radiological Analysis,Which Increased Thyroid Dose to CR Operator,W/O Obtaining Prior NRC Review & Approval
ML20217B55824 March 1998Notice of Violation from Insp on 980104-0214.Violation Noted:Fire Hose Stations Listed in Addendum 3 of Procedure OPGP03-ZF-0018 Not Operable When Equipment in Area to Be Protected Required to Be Operable by TSFire Protection Program
ML20202D77012 February 1998Notice of Violation from Insp on 980112-15.Violation Noted: Radiation Workers Who Were Likely to Receive Occupational Dose in Excess of 100 Mrems Per Yr Were Not Informed of Presence of Airborne Radioactivity
ML20197F34622 December 1997Notice of Violation from Insp on 971112.Violations Noted: Programmatic Calculation Deficiencies,First Identified in Observation 92-01-13 Not Promptly Corrected
IR 07100020/201200518 December 1997Notice of Violation from Insp on 971020-1205.Violation Noted:From 941031-970812,licensee Had Implemented Exemption from Biennial Written & Annual Operating Tests Required of Licensed Operators for 2 Individuals Assigned to Exam Team
ML20198F0168 December 1997Notice of Violation from Insp on 970810-1004.Violation Noted:On 970820,written Procedures Were Not Maintained Covering Operational Valve Alignment of Chemical & Vol CS in That Operators Had Utilized Equipment Clearance Order Tag
ML20202B50128 November 1997Partially Withheld NOV from Insp on 971103-07 (Ref 10CFR73.21).Violations Noted:One Zone Would Not Detect Individual Crawling Under Detection Beam
ML20216E7669 September 1997Notice of Violation from Insp on 970629-0809.Violation Noted:On 970624,Equipment Clearance Order 97-2-76518 Failed to Provide Adequate Personnel & Equipment Safety in That Ecw Screen Wash Booster Pump 2A Started While Sys Was Drained
ML20210R44927 August 1997Notice of Violation from Insp on 970721-24.Violation Noted: W Purchase Order E 52891 & Encl Matl Spec A533C07, SA-533 Type B Class 2 Plate, Were Approved by Ltr ST-W2-HS-000040, W/O Concurrent Rev
ML20140D5015 June 1997Notice of Violation from Insp on 970406-0517.Violation Noted:From Jan 1996 to Apr 1997,operator Did Not Complete Continuous Requalification Training Program
ML20140A8893 June 1997Notice of Violation from Insp on 970505-09.Violation Noted: Licensee Identified That Access to Isolation Valve Cubicle, Vital Area Was Not Controlled by Security Sys or by an Armed Security OfficerFitness for Duty
ML20140F95128 April 1997Notice of Violation from Insp on 970223-0405.Violation Noted:Licensee Failed to Verify Operability of ECCS Sump When Visual Insp of Areas Affected by Containment Entry Was Conducted IAW Procedure OPSP03-XC-0002
ML20137F46327 March 1997Notice of Violation from Insp Completed on 961206.Violation Noted:From 960222-1003,excessive Leakage from ECCS Valve, Existed & Not Promptly Identified & CorrectedCondition Adverse to Quality
ML20137G03821 March 1997Notice of Violation from Insp on 970112-0222.Violation Noted:Reactor Coolant Sys Level Sight Glass Was Not in Svc During Reduced Reactor Coolant Sys Inventory Operations
ML20137D59520 March 1997Notice of Violation from Insp on 970217-21.Violation Noted:Contamination Surveys Were Not Performed to Determine Concentration or Quantities of Radioactive Matl Inside Primary Side of SG Prior to Start of Work
ML20129F9052 October 1996Notice of Violation from Insp on 960728-0907.Violation Noted:Licensee Failed to Establish Written Procedures Covering Surveillance Tests & Calibr of Axial Flux Difference Monitor Alarm Device Following Sys Maint
ML20149L45620 February 1996Notice of Violation from Insp on 960108-22.Violation Noted: on 951223,during Conduct of Surveillance on Solid State Protection Sys,Crew Failed to Declare Surveillance Test Unsatisfactory After Observing SIS Valve MOV-0016B Not Open
ML20059H05420 January 1994Notice of Violation from Insp on 931213-17.Violation Noted: Failure to Follow Requirements of Work Process Program Procedure Were Identified
ML20058F2312 December 1993Notice of Violation from Insp on 930926-1106.Violation Noted:Contractor Technician Notified Licensee Personnel That Freeze Plug Had Been Established & Progress Record Sequence 85 of Work Package 308833-EP01 Was Signed Off
ML20059C82027 October 1993Notice of Violation from Insp on Stated Date.Violation Noted:Maintenance Personnel Installed Replacement Reverse Power Relay W/O Ecnp/Mod Package Issued Authorizing Use
ML20056F39824 August 1993Notice of Violation from Insp on 930802-06.Violation Noted: Large Number of Personnel Requalified by Acting as Evaluator or Controller in Emergency Drill or Exercise Without Having to Successfully Demonstrate Position Duties
ML20056C97523 July 1993Notice of Violation from Insp on 930628-0702.Violation Noted:On 930613,oncoming Unit 2 Operations Shift Failed to Conduct Adequate Review of Current Plant Condition & Was Not Aware That CCW Isolated from Spent Fuel Pool HX
ML20128M08311 February 1993Notice of Violation from Insp on 930111-15.Violation Noted:Licensee Technical Advisory Council Failed to Review & Approve Current Biennial Training Plan
ML20127D49510 September 1992Notice of Violation from Insp on 920705-0801.Violation Noted:Procedure 2P0P02-HE-0001 Determined to Be Inappropriate to Circumstances
ML20058D3871 November 1990Notice of Violation from Insp on 900912-21.Violation Noted: on 900912,Unit 1 Entered Mode 3 W/One ECCS Subsystem Inoperable & Subsystem Not Restored to Operable Status Until Temp of RCS Cold Legs Reached 385 F
ML20059K93718 September 1990Notice of Violation from Insp on 900730-0808.Violation Noted:On 900726,Steps 5.13.1 & 5.13.2 of Plant Procedure IPSP03-AF-0001,Rev 6, Auxiliary Feedwater Pump 11 Inservice Test, Performed Concurrently & Not Completely Independent
ML20056B39920 August 1990Notice of Violation from Insp on 900604-08.Violations Noted: Licensee Designated Vehicles (Ldv) Left Outside Overnight & During First Quarter of CY90,two Ldvs Left in Protected Areas W/Keys in IgnitionSafeguards Contingency Plan
ML20248C70328 September 1989Notice of Violation from Insp on 890814-18.Violation Noted: Manual Valves 1-XWL-0392 & 1-XWL-0349 Not Closed Per Steps 4.3.6.1 & 4.3.6.4.b of Procedure 1PCP13-WL-0007, Waste Evaporator OperationsGrab sample
ML20247H53712 September 1989Notice of Violation from Insp on 890821-25.Violations Noted: in-process Monitoring of Welding Parameters Not Being Conducted & Three Holding Ovens Contained Covered Electrodes or More than One Heat Code of Same Size
ML20245L56215 August 1989Notice of Violation from Insp on 890601-30.Violation Noted: Util Fire Watchman Assigned to Fire Protection Sys Compensatory Hourly Fire Watches Falsified Fire Watch Log EntriesFire Watch
ML20245J52810 August 1989Notice of Violation from Insp on 890607-30.Violation Noted: Procedure 0P0P04-RP-0001 Did Not Provide Adequate Guidance Re Expected Failure of Reactor Protection Pressure Channel During Low Temp Low Pressure Operations
ML20245F21222 June 1989Notice of Violation from Insp on 890605-09.Violation Noted: Purchase Order Ordered nonsafety-related Westinghouse Selector Switches Rather than safety-related Selector Switches
ML20244C3737 June 1989Notice of Violation from Insp on 890401-02.Violations Noted: Equipment Qualification File for Wyle Labs Assessment Rept on Limitorque Operators for Eight Auxiliary Feedwater Valves W/Space Heaters Installed,Did Not Support Qualification
ML20246Q0279 May 1989Notice of Violation from Insp on 890301-31.Violation Noted: During Tour of Unit 2 Fuel Handling Bldg,Visitor Found W/O Badge Attached to Front of Body Between Shoulder & Waist
ML20245J5361 May 1989Notice of Violation from Insp on 890313-17.Violations Noted: Combustible Matls Found Stored Outside of Storage Locker in Room 301 on 890315 & Temporary Scaffolding Erected in Pump Bays W/O Insp & Evaluation by Project EngineeringTemporary Modification
Scaffolding
ML20245E87625 April 1989Notice of Violation from Insp on 890101-31.Violation Noted: Rev 0 to Procedure OTEP03-ZA-0039 Failed to Include Provisions for Independent Verification That Control Room Envelope Makeup Fan Air Inlets Restored to Normal
ML20245C57419 April 1989Notice of Violation from Insp on 890201-28.Violation Noted: Monthly Analog Channel Operational Surveillance Test for Gaseous Waste Processing Sys Oxygen Analyzer Not PerformedGrab sample
ML20236B99917 March 1989Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50.000.Noncompliance Noted:Adequate Measures Not Established to Assure Plant Design Basis Correctly Translated Into Specs,Drawings & Procedures
ML20196E3655 December 1988Notice of Violation from NRC Investigation Rept on 880129-0415.Violations Noted:Plant Fire Watch Supervisor & Fire Watch Personnel Assigned Fire Protection Sys Compensatory Hourly Watches Initialed Fire Watch LogsFire Watch
Hourly Fire Watch
ML20206G51215 November 1988Notice of Violation from Insp on 880711-15,25-29 & 0808-12. Violations Noted:Adequate Procedures Not in Place to Assure Important Activities Satisfactorily Accomplished
ML20245D73228 September 1988Notice of Violation from Insp on 880822-26.Violations Noted: Procedures Failed to Provide Sufficient Guidance Re Supplementary Actions Necessary to Ensure All Required Channels Placed in Trip Condition
ML20154N88521 September 1988Notice of Violation from Insps on 880211-0331 & 0405-0502. Violations Noted:Licensee Discovered 7 Out of 12 Feedwater Flow Transmitters Valved Out of Svc Since 870430
ML20153E61431 August 1988Notice of Violation from Insp on 880701-31.Violations Noted: Failure to Perform Surveillances in Accordance W/Tech Specs & Failure to Maintain Nitrogen Gas Pressure on Electrical Penetrations in Unit 2 After Equipment Turnover
ML20151V56112 August 1988Notice of Violation from Insp on 880601-30.Violation Noted: No Monthly Test Performed for motor-operated Valve FV-4548 Until After 880518 & on 880607,unplanned Release of Approx 1,500 Gallons of Radwaste OccurredStroke time
Power Operated Valves
ML20151R04020 July 1988Notice of Violation from Insp on 880627-0701.Violation Noted:Ncr SS-05553 Improperly Closed Out in That Ultrasonic Thickness Measurements,Made After Qc,Showed Different Actual Wall Thickness