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 Issue dateTitleTopic
ML20210C37820 July 1999Notice of Violation from Insp on 990318.Violations Noted: on 980224,individual Attempted to Enter Protected Area of Plant with Firearm.Search Equipment Operator Failed to Failed to Secure Item & Prevent AccessContraband
ML20210C43020 July 1999Notice of Violation from Investigation on 990318.Violation Noted:On 980224,recipient Caused Util to Be in Violation of Section 2.C.6 of Licenses DPR-39 & DPR-48.Recipient Attempted to Enter Protected Area of Station with HandgunFitness for Duty
Contraband
ML20205P2219 April 1999Notice of Violation from Insp & Investigation Completed on 981112.Violation Noted:From Approx July,1997 to 980122,SGI Was Not Stored in Locked Storage Container While Unattended
ML20203H86025 February 1998Notice of Violation from Insp on 971217-980202.Violation Noted:Licensee Returned to Svc Valves 2FW0038 & 2FW0042 in Locked Position Instead of Locked Closed Position
ML20202D7296 February 1998Notice of Violation from Insp on 970120-23.Violation Noted: on 980115,radiation Protection Technician Performed Calibration of Auxiliary Bldg Exit Personnel Contamination Monitor & Failed to Reset Monitor to Initial Setting
ML20199G32727 January 1998Notice of Violation from Insp on 970908-1216.Violation Noted:As of 970724,licensee Failed to Ensure That Training Provided to Selected Contractor Craft & Quality Control Insp Personnel Performing Raychem Splice ApplicationsCondition Adverse to Quality
Scaffolding
IR 07100011/201201621 January 1998Notice of Violation from Insp on 971011-1216.Violations Noted:Procedures Were Not Appropriate to Circumstances in Listed Instances
ML20198P55615 January 1998Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000.Violations Noted:Three FFD Trained Supervisors Failed to Require for-cause Test for Employee W/Smell of Alcohol in Protected AreaFitness for Duty
ML20203E5115 December 1997Notice of Violation from Insp on 971027-31.Violation Noted:On 971017-18,entrance to Truck Bay of Radioactive High Level Waste Area Was Not Locked & Personnel Did Not Have Direct OversightHigh Radiation Area
ML20202D92928 November 1997Notice of Violation from Insp on 970830-1010.Violation Noted:On 970910,while Returning QA Fire Pump Breaker to Svc IAW out-of-svc Number 970009297,non-licensed Operator Did Not Close Control Power Knife Switch as RequiredBoric Acid
ML20211J7992 October 1997Notice of Violation from Insp on 970409-0730.Violation Noted:Zion Station Measures to Control Matls Were Inadequate & Did Not Prevent Installation of Following,From 1992 to 1997,high Efficiency Particulate Air Filters
ML20217F08630 September 1997Notice of Violation from Insp on 970719-0829.Violation Noted:On 970827,engineering Contractor Operated 2C Svc Water Pump Lower Bearing Suppl Isolation valve,2SW0624,w/o Authorization from Operations DeptForeign Material Exclusion
ML20217A33712 September 1997Notice of Violation from Insp on 961207-970527.Violation Noted:During 1996 Unit 2 Refueling Outage,Irradiated Fuel Was Moved & Fuel Was Stored in Pool W/Less than 60 Days Decay Time & Fuel Bldg Exhaust Sys Was Operating
ML20217R2442 September 1997Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $330,000.Violation Noted:Primary Nso Did Not Establish Power at or Less than Point of Adding Heat IAW GOP-4,step 5.21.fReactor Vessel Water Level
Condition Adverse to Quality
ML20216C48028 August 1997Notice of Violation from Insp on 970530-0718.Violation Noted:On 970510,during Performance of OSP 97-012,section 5.58,licensee Failed to Close 3L Kiene Valve
ML20217R34126 August 1997Notice of Violation from Insp on 970728-0801.Violation Noted:High Radiation Area W/Radiation Levels Greater than 1000 Mrem/Hr Was Not Locked & Personnel Did Not Have Direct Oversight of & Positive Control Over Each Entry Into AreaHigh Radiation Area
ML20217P96615 August 1997Notice of Violation from Insp on 970404-0529.Violations Noted:Fire Resulted When Mechanical Maint Personnel Did Not Ensure That Adequate Natural or Mechanical Ventilation Was Established While Applying Flammable Lubricant to Rv HolesFire Protection Program
ML20149G63417 July 1997Notice of Violation from Insp on 970311-0425.Violation Noted:On 970311,licensee Identified That Procedure Did Not Exist for Responding to Loss of Offsite Power That Resulted When Unit 1 Sys Auxiliary Transformer TrippedSafe Shutdown
Condition Adverse to Quality
ML20148L64917 June 1997Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violation Noted:Two Licensee Personnel Were Not Trained in DOT & NRC Regulatory Requirements,Waste Burial & Instructions for Transfer & Transport of Radwaste
ML20140G8164 June 1997Notice of Violation from Insp on 970206-0402.Violation Noted:Periodic Test PT-6C-ST-RT, Containment Spray C Pump Sys Tests & Checks, Rev 8 Was Inadequate to Demonstrate That Containment Spray Sys Will Perform SatisfactorilyHigh Radiation Area
Condition Adverse to Quality
ML20148B7756 May 1997Notice of Violation from Insp on 970324-0414.Violation Noted:Cords & Hoses Crossing Contamination Boundaries Were Not Properly Secured on Auxiliary Bldg 617 Elevation at Exit from Fuel Bldg
ML20140G03730 April 1997Notice of Violation from Insp on 970317-21.Violation Noted: Review of EP Program in Site Quality Verification Audit Qaa 22-95-04, Generating Station Emergency Plan Did Not Address Adequacy of Offsite Interface W/State of Il
ML20137J68024 March 1997Notice of Violation from Insp on 961207-970205.Violation Noted:Control Room Operators Failed to Select Operable Instrument ChannelCondition Adverse to Quality
ML20136G62512 March 1997Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Violation Noted:On 960318 Licensee Did Not Perform Adequate Safety Evaluation to Determine If Temporary Alteration 96-014 Constituted Safety QuestionsCondition Adverse to Quality
Scaffolding
ML20134H0853 February 1997Notice of Violation from Insp on 961012-1206.Violation Noted:On 961102,RHRS Heat Exchanger a Discharge to Letdown Heat Exchanger Valve 2RH-8734A Was Operated
ML20134G04228 January 1997Notice of Violation from Insp on 960824-1011.Violation Noted:On 960915,during 2B Safety Injection Pump Component Cooling Water Flow Transmitter Work Activities,Licensee Personnel Failed to Perform Actions Required by Zap 1200-08Stroke time
ML20133A32923 December 1996Notice of Violation from Insp on 961001-03,28-30 & 1107. Violations Noted:Licensee Failed to Take Prompt Action Prior to Returning Potentially Defective Steam Generator Tubes to SvcIncorporated by reference
ML20134P16421 November 1996Notice of Violation from Insp on 960923-1024.Violations Noted:Unqualified Personnel Not Following Procedure Re Radiation Detection Device,Radiation Monitors Inoperable & Grab Bags Not Taken & Analyzed Per ShiftGrab sample
Offsite Dose Calculation Manual
ML20129F03222 October 1996Notice of Violation from Insp on 960713-0829.Violation noted:FHI-02,Step 9 Inappropriate to Circumstances & Did Not Specify How to Properly Reg Shipping Container for Lift
ML20129F05516 September 1996Notice of Violation from Insp on 960608-0726.Violation Noted:Licensee Designated Individuals to Be Responsible for Directing Licensed Activities of Licensed Operators,Who Were Not Licensed as Senior Operators
ML20059H12219 January 1994Notice of Violation from Insp on 931124-940106.Violations Noted:Procedure Chosen to Monitor Degraded IC Contaminate Spray Pump Starting Times Did Not Contain Requirements or Acceptance Criteria to Evaluate Acceptability of Delays
ML20058H2427 December 1993Notice of Violation from Insp on 931012-1123.Violation Noted:Removal of Fuel from Unit 1 Reactor Vessel Was Not Suspended When All Unit 1 EDG Were Rendered Inoperable Due to Isolation of Svc Water to Generators
ML20059A00015 October 1993Notice of Violation from Insp on 920818-1005.Violation Noted:Licensee Records or License Conditions Not Complete & Accurate in All Matls Respects
ML20057A6509 September 1993Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Action Based on Listed Violations Including Open Door to Laundry Facility Creating Potential Unmonitored Release Path
ML20128A20326 January 1993Notice of Violation from Insp on 921214-930104.Violation Noted:Licensee Failed to Evaluate Results of 17 Dp Tests Completed During Spring 1992 Outage to Demonstrate That MOVs Would Perform Safety Function
ML20127J08219 January 1993Notice of Violation from Insp on 921027-930108.Violation Noted:On 921002,licensee Failed to Perform Independent Verification of Position of Unit 1,1B Motor Driven Afp Discharge IV Following Valve Realignment & Return Svc
ML20126J23129 December 1992Notice of Violation from Insp on 921207-11.Violation Noted: on 921209 Operator Failed to Review,Sign & Comply W/ Appropriate Radiation Work Permit Prior to Entering High Radiation Areas in Which Radiography About to CommenceHigh Radiation Area
ML20125C6764 December 1992Notice of Violation from Insp on 921005-29.Violations Noted: 10CFR50.59 Safety Evaluation for Temporary Alteration 90-053 Not Adequate to Provide Basis for Determination That Temporary Alteration Did Not Involve Unreviewed Question
ML20062F1088 November 1990Notice of Violation from Insp on 900910,24-28 & 1018. Violation Noted:Records Documenting Completion of Required Inventories Not Available for Seven Quarterly Inventories
ML20058F47131 October 1990Notice of Violation from Insp on 900924-1012.Violation Noted:Failure to Submit LER within 30 Days After Discovery of Reactor Head Venting Via Purge Exhaust Sys W/O Min Number of Required Channels Operable
ML20059N11121 September 1990Notice of Violation from Insp on 870415 & 24 & Subsequent Insp on 900424-0508 & 29.Violation Noted:Nonlicensed Shift Foreman Failed to Verify Valve Lineup for Discharge,Which Led to Radiation Control Procedures Not Being Implemented
ML20059H1606 September 1990Notice of Violation from Insp on 900716-0808.Violation noted:11 Incidents in Which Access to High Radiation Areas Not Controlled as Required by Procedure Zap 5-51-15High Radiation Area
ML20059A26514 August 1990Notice of Violation from Insp on 891127-1208.Violations Noted:Established Measures Failed to Assure That Cause of Significant Condition Adverse to Quality & Fretting of Emergency Diesel Generator Small Diameter Tubing IdentifiedCondition Adverse to Quality
ML20247L10314 September 1989Notice of Violation from Insp on 890717-21 & 0811.Violation Noted:Fire Marshall Not Contacted to Determine If Increased Surveillance of Elevation 579 of Auxiliary Bldg Required Due to Presence of Transient Combustible Near Redundant SysSafe Shutdown
Fire Protection Program
ML20247A8221 September 1989Notice of Violation from Insp on 890619-23 & 0717-21 & 24. Violations Noted:Electrolyte Levels for Battery 212 Verified Between Full & Low Level Line & Wrong Procedure Used to Repair Limitorque Operator for Valve 2MS006Temporary Modification
ML20247J09924 July 1989Notice of Violation from Insp on 890509-0629.Violation Noted:Facility Did Not Have Appropriate Prescriptive Instructions or Procedures for Sampling of safety-related Fuel Oil for Emergency Diesel Generator Storage Tanks
ML20245F03519 June 1989Notice of Violation from Insp on 890531.Violation Noted:Unit 1 Operated at Power Levels Up to 100% from 890311-18,period in Excess of 48 H
ML20244C62810 April 1989Notice of Violation from Insp on 890210-0317.Violation Noted:On 890225,both QC & QA Signed Off Hold Point as Acceptable W/O Noting That Weld 4 Data Had Been Recorded as Weld 3
ML20248C37727 March 1989Notice of Violation from Insp on 881215-890104.Violation Noted:Isotopes Shipped in Overpack That Failed to Meet Marking & Labeling Requirements
ML20246L38810 March 1989Notice of Violation from Insp on 890104-0210.Violation Noted:Test Procedure PT-7B, Auxiliary Feedwater Pump Svc Water Valves Operability Checks, on Units 1 & 2 Failed as- Found Stroke TimeStroke time