Category:NOTICE OF DEVIATION/NONCONFORMANCE FROM A REGULATORY
MONTHYEARML20235T0391987-09-29029 September 1987 Notice of Deviation from Insp on 870801-31.Deviation Noted: Licensee Made Changes to FSAR in Amend 5 Which Was Not Formally Evaluated & Documented for Review ML20235G9511987-07-0808 July 1987 Notice of Deviation from Insp on 870501-31.Deviation Noted: Main Control Room Vertical Benchboard Type Control Panels & Freestanding Vertical Control Panels Found to Be Mounted in Manner Inconsistent W/Seismic Qualification ML20209G5981987-04-17017 April 1987 Notice of Deviation from Insp on 870101-31 1987-09-29
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000259/19990051999-10-0101 October 1999 Insp Repts 50-259/99-05,50-260/99-05 & 50-296/99-05 on 990725-0904.No Violations Noted.Major Areas Inspected: Operations,Maintenance,Engineering & Plant Support PNO-II-97-014, on 970305,Unit 3 Experienced Loss of Offsite Power & Declared Notification of Unusual Event.Unit 2 Operating at 100 Percent During Event & Unaffected.Unit 1 in Long Term Shutdown Condition & Also Unaffected1997-03-0505 March 1997 PNO-II-97-014:on 970305,Unit 3 Experienced Loss of Offsite Power & Declared Notification of Unusual Event.Unit 2 Operating at 100 Percent During Event & Unaffected.Unit 1 in Long Term Shutdown Condition & Also Unaffected ML20138M0061997-01-13013 January 1997 EN-97-003:notice of Order Prohibiting Involvement in NRC- Licensed Activities (Effective Immediately) Issued to Jr Byrum.Action Based on NRC Investigation & Testimony Before DOL IR 05000260/19960991996-10-16016 October 1996 SALP Repts 50-260/96-99 & 50-296/96-99 for Period 950319- 960907 ML20129D2931996-07-19019 July 1996 Notice of Violation from Insp on 960617-20.Violation Noted: During Test,Two Members of Security Force Failed to Detect Firearm Visible on x-ray & Take Action to Neutralize Possibility of Threat After Identifying Part of Firearm IR 05000259/19960071996-07-19019 July 1996 Partially Withheld Insp Repts 50-259/96-07,50-260/96-07 & 50-296/96-07 on 960617-21 (Ref 10CFR73.21(c)(2)).Violations Noted.Major Areas Inspected:Aspects of Security Program for Power Reactors,Including Detection & Assessment Aids ML20205C6581996-02-14014 February 1996 Notice of Violation from Secretary of Labor Decision & Order .Violation Noted:On 930202 & 04,SWEC,discriminated Against D Harrison for Engaging in Protected Activities IR 05000259/19930371993-11-0303 November 1993 Partially Withheld Insp Repts 50-259/93-37,50-260/93-37 & 50-296/93-37 on 931004-08.Noncited Violation Identified. Major Areas Inspected:Security Program Plans,Alarm Station & Communication,Access Controls & Personnel PNO-II-91-039, on 910625,licensee Mgt Completed Third Mgt Assessment After Completion of HPCI & RCIC Quick Start Testing1991-06-26026 June 1991 PNO-II-91-039:on 910625,licensee Mgt Completed Third Mgt Assessment After Completion of HPCI & RCIC Quick Start Testing IR 05000259/19910141991-04-22022 April 1991 Insp Repts 50-259/91-14,50-260/91-14 & 50-296/91-14 on 910325-29.No Violations Noted.Major Areas Inspected:Valve Operators,Level Switches,Temp Elements,Level Transmitters, Flow Switches,Terminal Blocks & Junction Boxes IR 05000259/19910121991-04-16016 April 1991 Insp Repts 50-259/91-12,50-260/91-12 & 50-296/91-12 on 910315-20.No Violations Noted.Major Areas Inspected:Test Procedures,Test Preparation,Test Performance & Test Results of Primary Containment Integrated Leak Rate Test IR 05000259/19910021991-03-18018 March 1991 Insp Repts 50-259/91-02,50-260/91-02 & 50-296/91-02 on 910119-0215.Non-cited Violations Noted.Major Areas Inspected:Surveillance,Maint,Operational Safety,Mods,Post Mod Testing,Esfs Walkdown,Standby Liquid Control & Mgt IR 05000259/19900221990-12-10010 December 1990 Insp Repts 50-259/90-22,50-260/90-22 & 50-296/90-22 on 900625-29.No Violations Noted.Major Areas Inspected:Followup of BFN Implementation of EQ Program to Comply W/Requirements of 10CFR50.49 IR 05000259/19900201990-08-13013 August 1990 Insp Repts 50-259/90-20,50-260/90-20 & 50-296/90-20 on 900625-29 & 0709-13.No Violations or Deviations Noted.Major Areas Inspected:Corrective Action Program Implementation & Quality Verification Activities IR 05000266/19900121990-06-0808 June 1990 Enforcement Conference Repts 50-266/90-12 & 50-301/90-12 on 900525.Violations Noted.Major Areas Discussed:Licensee Apparent Recurrent High Radiation Area Barrier Violations & Weaknesses in Radiation Protection Program IR 05000260/19890361989-09-21021 September 1989 Insp Rept 50-260/89-36 on 890828-0901.No Violations Noted. Major Areas Inspected:Small Bore Piping & Instrument Tubing Program IR 05000260/19890301989-09-18018 September 1989 Insp Rept 50-260/89-30 on 890313-24.No Violations Noted. Major Areas Inspected:Essential Design Calculations Under Civil Calculation Review Program IR 05000260/19890311989-07-13013 July 1989 Insp Rept 50-260/89-31 on 890426-0628.Open Issues Noted. Major Areas Inspected:Design Calculations for Seismic Design Program,Including Generation & Transfer of Seismic Loads & Impact Evaluation of Primary Sys IR 05000260/19880391989-06-17017 June 1989 Insp Rept 50-260/88-39 on 881219-22.Six Out of Eight Open Items Reviewed Closed.Major Areas Inspected:Techniques, Procedures & Criteria Used for Generating New Amplified Response Spectra (Ars) & Util Responses to Open Items IR 05000260/19890211989-06-14014 June 1989 Insp Rept 50-260/89-21 on 890123-24.Two of Three Items Reviewed During Insp Considered Closed.Major Areas Inspected:Responses to Three Open Items Identified in Insp Rept 50-260/88-38,including CSG-14,CSG-23 & CSG-26 IR 05000260/19890151989-05-17017 May 1989 Insp Rept 50-260/89-15 on 890123-0203.Open Item Noted Re Calculations Associated W/Ie Bulletins 79-14 & 79-02 on safety-related Piping.Major Areas Inspected:Design Criteria Documents & Calculations for safety-related Piping IR 05000259/19890061989-05-0303 May 1989 Insp Repts 50-259/89-06,50-260/89-06 & 50-296/89-06 on 890130-0203 & 0214-0310.Violations & Deviations Noted.Major Areas Inspected:Adequacy of Testing,Calibr,Maint & Configuration Control of safety-related Instrumentation ML20244C4181989-04-10010 April 1989 Notice of Violation from Insp on 881208-31.Violations Noted: Prior to 881223,licensee Failed to Properly Establish Administrative Procedure for Control of Equipment IR 05000259/19880361989-04-0707 April 1989 Insp Repts 50-259/88-36,50-260/88-36 & 50-296/88-36 on 81208-31.Violations Noted.Major Areas Inspected:Plant Operations,Mgt Control Over Plant Activities & Work Control Process to Determine Readiness for Fuel Load ML20247G6941989-03-23023 March 1989 PNO-ADSP-89-001:on 890317,GE-supplied Cables in Nuclear Instrumentation Sys Found Deteriorated W/Rubber Insulation Brittle & Cracked W/Portions of Conductor Exposed.Ge Has Obtained Sample Cable for Further Analysis IR 05000259/19880351989-03-17017 March 1989 Insp Repts 50-259/88-35,50-260/88-35 & 50-296/88-35 on 881201-31.No Violations or Deviations Noted.Unresolved Items Noted Re Surveillance Testing & Missed Surveillance.Major Areas Inspected:Ros,Nrc Bulletins & Open Items IR 05000259/19890011989-03-0909 March 1989 Partially Withheld Insp Repts 50-259/89-01,50-260/89-01 & 50-296/89-01 on 890109-10.No Violations Noted.Major Areas Inspected:Corrective Actions to Notice of Violation & Program for Control & Accounting of SNM IR 05000259/19880271989-02-13013 February 1989 Insp Repts 50-259/88-27,50-260/88-27 & 50-296/88-27 on 880823-890106.No Violations or Deviations Noted.Major Areas Inspected:Seismic Qualifications,Cleanliness Controls,Fire Protection,Surveillance Testing & Instrumentation IR 05000259/19880331989-02-13013 February 1989 Insp Repts 50-259/88-33,50-260/88-33 & 50-296/88-33 on 881101-30.Violation Noted.Major Areas Inspected:Operational Safety Verification,Mods,Surveillance Observations,Sys Return to Svc,Status of 10CFR21 Repts & ROs ML20245J0501989-02-0202 February 1989 Notice of Violation from Insp on 881001-31.Violation Noted: Reactor Bldg & Refueling Floor Ventilation Radiation Monitor Calibr & Functional Test Not Performed on 881017 ML20245J0531989-02-0101 February 1989 Corrected Insp Repts 50-259/88-32,50-260/88-32 & 50-296/88-32 on 881001-31.Violations Noted.Major Areas Inspected:Operational Safety Verification,Surveillance Observation,Mods,Sys Return to Svc & ROs ML20195B2311988-10-25025 October 1988 Notice of Violation from Insp on 880701-31.Violation Noted:Failure to Generically Review Condition Adverse to Quality Repts SQN 871347,SQP 871003,SQP 871066 & Sqt 871304 within 70 Days of Initiation of Repts IR 05000259/19880311988-10-24024 October 1988 Insp Repts 50-259/88-31,50-260/88-31 & 50-296/88-31 on 880719-22 & 0907-08.No Violations or Deviations Noted.Major Areas Inspected:Plant Regulatory Performance Improvement Program Action Item Implementation IR 05000259/19880211988-10-21021 October 1988 Insp Repts 50-259/88-21,50-260/88-21 & 50-296-88-21 on 880701-31.Violation & Unresolved Items Noted.Major Areas Inspected:Operational Safety,Maint Observations,Surveillance Testing Observations & Restart Test Program ML20195B2371988-10-21021 October 1988 Insp Repts 50-259/88-21,50-260/88-21 & 50-296-88-21 on 880701-31.Violation & Unresolved Items Noted.Major Areas Inspected:Operational Safety,Maint Observations,Surveillance Testing Observations & Restart Test Program IR 05000259/19880291988-09-28028 September 1988 Partially Withheld Insp Repts 50-259/88-29,50-260/88-29 & 50-296/88-29 on 880912-16 (Ref 10CFR2.790 & 73.21). Violations Noted in Area of Key Control.Major Areas Inspected:Security Organization,Records & Repts ML20154R8101988-09-22022 September 1988 Notice of Violation from Insp on 880612-30.Violation Noted: Condition Adverse to Quality Rept Not Generated During Conduct of Special Test 88-09, Diesel Generator Governor & Voltage Regulator Calibr on 880621 IR 05000259/19880261988-09-20020 September 1988 Insp Repts 50-259/88-26,50-260/88-26 & 50-296/88-26 on 880829-0902.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness,Including Programmatic Elements of Emergency Detection & Classification & Training ML20155A9561988-09-19019 September 1988 Insp Repts 50-259/88-22 & 50-260/88-22 & 50-296/88-22 on 880711-15.Violations Noted.Major Areas Inspected:Assessment of New Employee Concern ML20155A9381988-09-19019 September 1988 Notice of Violation from Insp on 880711-15.Violation Noted: Licensee Line Mgt Became Aware That Four Temporarily Promoted Shift Engineers Did Not Meet Above Stds & Did Not Adequately Disposition Issue IR 05000259/19880221988-09-19019 September 1988 Insp Repts 50-259/88-22 & 50-260/88-22 & 50-296/88-22 on 880711-15.Violations Noted.Major Areas Inspected:Assessment of New Employee Concern ML20154R8211988-09-15015 September 1988 Insp Repts 50-259/88-18,50-260/88-18 & 50-296/88-18 on 880612-30.Violations Noted.Major Areas Inspected:Operational Safety,Maint Observation,Independent Audits & Restart Test Program ML20154K8891988-09-12012 September 1988 Notice of Violation from Insp on 880501-0611.Violation Noted:Three Fire Brigade Members Who Entered Drywell for Fire Fighting Operations Not Qualified & Q-list Equipment Data Package (Sys 1) Not in Compliance W/Nuclear QA Manual ML20154K9111988-09-0909 September 1988 Insp Repts 50-259/88-16,50-260/88-16 & 50-296/88-16 on 880501-0611.Violations Noted.Major Areas Inspected: Operational Safety,Maint Observation,Surveillance Testing Observation,Restart Test Program & Q-list Concerns IR 05000259/19880231988-09-0202 September 1988 Insp Repts 50-259/88-23,50-260/88-23 & 50-296/88-23 on 880801-05.No Violations or Deviations Noted.Major Areas Inspected:Organization & Mgt Controls in Radiation Protection & Radwaste & Control of Radioactive Matls IR 05000259/19880191988-08-22022 August 1988 Insp Repts 50-259/88-19,50-260/88-19 & 50-296/88-19 on 880620-24.No Violations or Deviations Noted.Major Areas Inspected:Mark I Containment Long Term Program Mod,Ie Bulletins 79-02 & 79-14 IR 05000259/19880201988-07-29029 July 1988 Partially Withheld Insp Repts 50-259/88-20,50-260/88-20 & 50-296/88-20 on 880627-0701 (Ref 10CFR2.790 & 73.21).No Violations Identified.Major Areas Inspected:Security Program,Security Organization & Security Program Audit IR 05000259/19880121988-06-20020 June 1988 Insp Repts 50-259/88-12,50-260/88-12 & 50-296/88-12 on 880502-06.No Violations or Deviations Noted.Major Areas Inspected:Mark I Containment Program Mod & IE Bulletins 79-02 & 79-14 IR 05000259/19880141988-06-0303 June 1988 Health Physics Insp Repts 50-259/88-14,50-260/88-14 & 50-296/88-14 on 880509-13.No Violations or Deviations Noted. Major Areas Inspected:Followup on Previous Enforcement Issues,Organization & Mgt Controls & Training ML20155J0411988-06-0303 June 1988 Notice of Violation from Insp on 880401-30.Violation Noted: Administrative Procedure PMP 0602.01 Found to Be Inadequate Due to Lack of Any Requirement or Guidance on Use of Draft Info in Preparation of Licensing Submittals 1999-10-01
[Table view] |