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 Issue dateTitleTopic
ML20207H86524 July 1988Notice of Violation from Insp on 830711-840109.Violations Noted:Fire in Auxiliary Shutdown Panel Room Could Have Resulted in Loss of Control & Indications for Both Auxiliary Feedwater PumpsHot Short
Safe Shutdown
Fire Barrier
Emergency Lighting
Continuous fire watch
Fire Protection Program
Fire Watch
ML20207S53513 March 1987Notice of Violation from Insp on 861201-870131
ML20210N93430 April 1986Notice of Violation from Insp on 860114-0402Loop seal
Condition Adverse to Quality
ML20210P7986 August 1999Notice of Violation from Insp on 980901-990513.Violations Noted:Prior to 980901,licensee Inadvertently Performed Field Change to Pressurizer Spray Valve RC-2,not Approved by Organization That Performed Original DesignBoric Acid
Packing leak
Condition Adverse to Quality
ML20212P06127 August 1986Notice of Violation from Insp on 860616-0731
ML20213E1775 November 1986Notice of Violation from Insp on Aug-Sept 1986
ML20213E2927 November 1986Notice of Violation from Insp on 860930,1001-03,07-09 & 14-17
ML20214F2708 May 1987Notice of Violation from Insp on 870201-0331Offsite Circuit
ML20214X0123 December 1986Notice of Violation from Insp on 860715-1030Condition Adverse to Quality
ML20216D88110 March 1998Notice of Violation from Insp on 980107-0218.Violation Noted:On 980106,during Performance of Procedure DB-SP-03357, Rev 01, RCS Water Inventory Balance, Step 4.1.10,RO Erroneously Closed RCP Seal Return Valve MU-38Hot Short
Safe Shutdown
ML20217C64323 September 1997NOV from Insp on 970527-0707.Violation Noted:Operator Rounds Package Change Was Issued for Use W/O Superintendent, Operations or Designee Signature on Approval Page Attached to Master Reading Sheets
ML20217G8781 October 1997Notice of Violation from Insp on 970707-0818.Violation Noted:Between May 1996 & June 1997,interim Measures Were Not Taken to Aid Operator Response Actions If Worst Case Circulating Water Linebreak Were to Occur
ML20234B10711 September 1987Notice of Violation from Insp on 870810-14 & 19-21.Violation Noted:Licensee Spectroscopy Sys Failed to Identify & Quantify Cs-134,present in Liquid Waste Samples,At Concentration Greater than 5 X 10-7 Uci/Ml
ML20234C68624 June 1987Notice of Violation from Insp on 870401-0531
ML20235H1659 September 1987Notice of Violation from Insp on 870601-0731.Violation Noted:Failure to Follow Procedures as Identified in Area of Operational Safety
ML20236F20027 June 1998Notice of Violation from Insp on 980608-11.Violations Noted: Licensee Failed to Conduct Audits of Process Control Program & Implementation Procedures for Processing & Packaging Radwaste at Least Once Per 24 MonthsProcess Control Program
ML20236G93630 June 1998Notice of Violation from Insp on 980526-0617.Violation Noted:Record Reviews & Interviews Showed That Unescorted Access to Protected Area Granted to Two Security Officers W/O All Required Elements of Employment History
ML20236W23128 July 1998Notice of Violation from Insp on 980512-0623.Violation Noted:As of 980522,established Measures Inadequate to Ensure That Design Basis of Containment Bldg Emergency Sump Correctly Translated Into Specifications
ML20245E05621 April 1989Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violations Noted:On 881218,personnel Withdrew Group 3 Rods W/O First Inserting Regulating Rods 5- 7,thus Failing to Follow Steps Outlined in DB-PF-06203Rod Drop Event
ML20245E06424 February 1989Notice of Violation from Insp on 881201-890115.Violation Noted:Procedure DB-PN-00007 Not Implemented When Maint Planner Failed to Review Necessary Drawings for safety- Related Groups 3 & 4 CRD Programmer Drawer
ML20245J07724 February 1989Notice of Violation from Insp on 890123-0206.Violation Noted:Semiannual Radioactive Effluent Release Rept for Jan-June 1988 Did Not Identify & Quantify Abnormal Gaseous Release Event on 880120
ML20245J99722 September 1988Notice of Violation from Insp on 880504-0802.Violation Noted:Failure to Ensure That Only Work Specified in Maint Work Package Performed & Several QC Certified Inspectors Did Not Complete Qualification CardsCondition Adverse to Quality
ML20246C46117 August 1989Notice of Violation from Insp on 890605-0716 & 24.Violations Noted:Failure to Follow Provisions of Tech Spec 3.0.3 While Both Trains of Control Room Emergency Ventilation Sys Inoperable During Mode 1
ML20246K7615 May 1989Notice of Violation from Insp on 890313-17 & 0418.Violation Noted:Failure to Prescribe Need for Fire Brigade Assistance Upon Receipt of Alarm in Control Room.Failure to Establish Continuous Fire Watches within 1 H,Per Tech Spec 3.7.10.aFire Protection Program
ML20246N76522 March 1989Notice of Violation from Insp on 890116-0228.Violation Noted:Radioactive Fluid Leak Reduction Program Outside Containment Not Implemented & Maintained & Grab Samples Not Taken of Radioactive Gas ReleasesGrab sample
ML20248B16226 May 1998Notice of Violation from Insp on 980427-30.Violation Noted: No Surveys Performed by Licensee on 980421 to Identify Potential for High Dose Rates in Anulus Area During Incore Detector Movement,Prior to Allowing Workers to Enter Area
ML20248M3119 June 1998Notice of Violation from Insp on 980422-0507.Violation Noted:Condition Adverse to Quality Not Promptly Identified & Corrected,In That on 980515,potential Condition Adverse to Quality Rept Not Initiated After Unauthorized Wire BrushCondition Adverse to Quality
ML20249A60611 June 1998Notice of Violation from Insp on 980401-0512.Violation Noted:Before 980415,Procedures DB-OP-06230 & DB-OP-03011 Were Not Appropriate to Circumstances Due to Not Providing Instructions for Manipulting Valves as Listed
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