ML20057E712
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| ML20057E712 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 09/23/1993 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML20057E709 | List: |
| References | |
| 50-362-93-17, NUDOCS 9310130075 | |
| Download: ML20057E712 (1) | |
Similar Documents at San Onofre | |
|---|---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20207E6701999-06-0202 June 1999
[Table view]Some use of "" in your query was not closed by a matching "".Corrected NOV from Insp on 981109-1218.Violations Noted:On 980907,Procedure SO23-1-3.1 Not Implemented by Operators,In That,When Chiller E335 Lube Oil Level Was Out of Sight High in Upper Sight Glass for More than 15 ML20204B3471999-03-16016 March 1999 Notice of Violation from Insp on 981109-1218.Violation Noted:Train B Emergency Chilled Water Sys Was Inoperable on Two Separate Periods (980806-26 & 0904-25),while Units 2 & 3 Were in Mode 1.No Action Was Taken to Restore Operability ML20199H4481999-01-15015 January 1999 Notice of Violation from Insp on 981109-1218.Violation Noted:On 980907,procedure SO23-1-1.3 Not Implemented by Operators,Therefore Chiller E335 Lube Oil Pump Operating Time Exceeded Approximately 15 Seconds ML20206R2091999-01-0707 January 1999 Notice of Violation from Insp on 981207-11.Violations Noted:Workers Did Not Inform Health Physics Control Personnel of Work Location Prior to Entry in Radiological Controlled Area ML20198S9171999-01-0404 January 1999 Notice of Violation from Insp on 981019-1106.Violation Noted:As of 981106,appropriate Quality Standards as Described in UFSAR Section 9.2.2.1 & in App 3.2A Not Specified & Included in Design Documents for Electrical ML20198N5221998-12-30030 December 1998 Notice of Violation from Insp on 981207-11.Violation Noted: Approximately 70% of Security Officers Had Not Been Trained or Qualified with 9 Milimeter Rifle Prior to Being Allowed to Perform on-shift Security Duties with That Rifle ML20154H3131998-10-0707 October 1998 Notice of Violations from Insp on 980713-17.Violations Noted:Licensee Had Not Established Specific Procedures for Employment of Compensatory Measures Resulting from Security Computer Failure ML20236V6041998-07-22022 July 1998 Notice of Violation from Insp on 980607-0711.Violation Noted:Abnormal Operating Instruction S023-13-3,temporary Change Notice 4-2,not Appropriate for Circumstances in That Procedure Did Not Differentiate Between Various Weather ML20248C3611998-05-27027 May 1998 Notice of Violation from Insp on 980315-0425.Violation Noted:Instrument & Control Technicians Failed to Implement Procedure SO123-II-9-3 ML20217F3581998-03-25025 March 1998 Notice of Violation from Insp on 980201-0314.Violation Noted:On 980216,16 Retaining Washer Tabs on Six Completed Mechanical Nozzle Seal Assemblies Were Not Bent Against Flats in Corresponding Threaded Fasteners IR 07100117/20120051998-02-18018 February 1998 Notice of Violation from Insp on 971117-1205.Violation Noted:On 971027,copy of Composite Safeguards Contingency Plan Was Lost ML20202E8941998-02-11011 February 1998 Notice of Violation from Insp on 971221-980131.Violation Noted:On 980109,seven Fire Extinguishers Inside Unit 2 Cb Were Not Restrained & Were Free to Topple Over During Seismic Event IR 07100109/20120201997-12-30030 December 1997 Notice of Violation from Insp on 971109-1220.Violation Noted:Valves S2(3)1201MU021,Units 2 & 3 Charging to Loop 1A Check Valves,Installed in 1985 & 1993,respectively,were Not Tested Adequately to Demonstrate Satisfactory Performance ML20211Q2991997-10-16016 October 1997 Notice of Violation from Insp on 970828-0919.Violation Noted:One Senior Operator,Whose License Required Corrective Lenses While Performing Licensed Duties,Did Not Have Available Special Corrective Lenses for Use ML20212A0931997-10-10010 October 1997 Notice of Violation from Insp on 970817-0927.Violations Noted:Firefighter Left Semitractor Running,W/Driver Side Door Open & Climbed on Top of Unattached Tanker Approx 30 Ft Away on 970827 ML20210T2901997-09-10010 September 1997 Notice of Violation from Insp on 970630-0902.Violation Noted:Licensee Failed to Demonstrate That Condition of Sys Was Being Effectively Controlled Through Performance of Appropriate Preventive Maintenance ML20216C7301997-09-0404 September 1997 Notice of Violation from Insp on 970706-0816.Violation Noted:Operating Instruction SO23-5-1.7,Rev 10,was Not Implemented ML20210N2331997-08-20020 August 1997 Notice of Violation from Insp on 970602-13 & 0804-07. Violation Noted:Surveillance Procedures Not Appropriate Because They Did Not Demonstrate Satisfaction of TS SRs ML20151K0321997-07-30030 July 1997 Notice of Violation from Insp on 970408.Violation Noted: Jr Garza Employee of SCE W/Authorized Unescorted Access to SCE Deliberately Failed to Notify SCE of Arrest & Convictions for Driving Under Influence of Alcohol in 1994 ML20149J9531997-07-22022 July 1997 Notice of Violation from Insp on 970518-0705.Violations Noted:Licensee Supervisor in Protected Area Did Not Have Custody of card-key Badge on 970703 ML20149G3321997-07-18018 July 1997 Revised Notice of Violation from Insp on 961216-20.Violation Noted:Violation a Revised to Ref 10CFR19.12 Which Requires That Workers Must Be Informed of Storage or Use of Radioactive Matl ML20141J9761997-05-23023 May 1997 Notice of Violation from Insp on 970421-25.Violation Noted: on 970423,inspectors Observed That Measures for Minimizing welding-induced Sensitization Were Not Implemented ML20137X6431997-04-15015 April 1997 Notice of Violation from Insp on 970223-0405.Violation Noted:On 970304,during Pressurizer Cooldown Operation, Operator Failed to Properly Verify That Pressurizer Cooldown Rate Was within Limit of 200 F in Any 1 Hr Period ML20136G7001997-03-13013 March 1997 Notice of Violation from Insp on 970112-0222.Violations Noted:Failure to Follow Steps of Procedure S023-3-2.6,rev 10,attachment 15,in Sequence as Written,Failure to Maintain Pressure for Five Minutes During in-situ Pressure Testing ML20138Q0781997-03-0303 March 1997 Notice of Violation from Insp on 961020-1115.Violation Noted:Licensee Failed to Monitor Performance of Common Control Room Complex Smoke Exhaust Dampers ML20133F3891997-01-10010 January 1997 Notice of Violation from Insp on 961216-20.Violation Noted:Failure to Provide Radiological Staff W/Written Procedures IAW Requirements ML20132E8271996-12-17017 December 1996 Notice of Violation from Insp on 961020-1130.Violation Noted:On 961018,NRC Inspector Identified That Volume Control Tank Inlet Diversion Valve 3LV0227A in Auto When No Diversion to Radwaste in Progress ML20132D6741996-12-16016 December 1996 Notice of Violation from Insp on 961118-22.Violation Noted: on 950912,senior Control Operator,Directed Unbracketed Steps to Be Marked N/A W/O Verifying Completion of Steps During Previous Fill ML20129F6091996-09-24024 September 1996 Notice of Violation from Insp on 960728-0907.Violation Noted:Battery Inverter 203 Output Voltage Indicated 122.5 Volts & Licensee Did Not Enter Actions Required by SR 3.0.1 to Meet LCO 3.8.7 ML20058K7011993-11-24024 November 1993 Notice of Violation from Insp on 930920-1022.Violation Noted:Activities Were Not Accomplished in Accordance W/ Procedures in That on 930708,signature for Procedures Were Entered by Supervisor Who Did Not Conduct Rotation ML20057E7121993-09-23023 September 1993 Notice of Violation from Insp on 930816-27.Violation Noted: Indications of Improper MOV Operation During 920323 Diagnostic Test of Auxiliary Feedwater Control Valve 3HV-4705 Not Documented Nor Promptly Corrected ML20057C5671993-09-0303 September 1993 Notice of Violation from Insp on 930719-0806.Violation Noted:Records for Surveillance Testing Performed on Dates Listed,Of Saltwater Cooling Sys Check Valves Listed,Did Not Indicate Verification ML20055D5381990-06-29029 June 1990 Notice of Violation from Insp on 891030-1130.Violation Noted:Setpoints for Emergency Diesel Generator Air Sys Compressor Start Setpoint Not Sufficient ML20055F3911990-06-29029 June 1990 Notice of Deviation from Insp on 900429-0602.Deviation Noted:Functional Filter Not Installed for Supply Fan Such That Controlled Environ Could Not Be Maintained for New Fuel Bldg ML20247B1311989-08-25025 August 1989 Notice of Violation from Insp on 890617-0729.Violations Noted:Adv HV-8419 Manually Closed at Local Station,Returned to Automatic Svc & Declared Operable W/Controller Equalizing Valve Left Open ML20246B5761989-06-22022 June 1989 Notice of Violation from Insp on 881021-890410.Violation Noted:Refrigerant (Freon) Levels Necessary to Assure Operability of Emergency Chillers Were Not Properly Translated Into Procedures ML20246P8951989-05-0505 May 1989 Notice of Violation from Insp on 890313-0403.Violation Noted:On 881222,worker Not Informed of Storage of Radioactive Matl & Radiation Levels in Portions of Steam Generator a Platform & Not Instructed in Precautions ML20235S7991989-02-16016 February 1989 Notice of Violation from Insp on 880111-890112.Violation Noted:Chemistry Technician Did Not Verify Use of Latest Procedure Rev for Performing Reactor Coolant Chemistry Sampling ML20154N9361988-09-0909 September 1988 Notice of Violation from Insp on 880718-0805.Violation Noted:While Performing Containment Integrated Leakage Rate Test Caution Tags Not Placed on Valves 3 LV-0110 a & B ML20151U3881988-08-0303 August 1988 Notice of Violation from Insp on 880502-0610.Violation Noted:As of 880610,licensee Failed to Rept Listed Conditions & Design of Valve motor-operated Control Circuits for Surge Tank Outlet Valve Did Not Include Analyses of Earthquakes ML20151S9441988-07-29029 July 1988 Notice of Violation from Insp on 880627-0701.Violation Noted:Train a & B Cables in Panel CR59 Were in Direct Contact W/Each Other at Bottom of Cabinet ML20196D4891988-02-10010 February 1988 Notice of Violation from Insp on 870803-28.Violation Noted: Specified ESFAS Response Time of 10.9 Could Not Be Satisfied for 3HV-4048 & Action Not Initiated within 1 H to Place Unit in Mode in Which Spec Does Not Apply ML20238F3671987-09-0101 September 1987 Notice of Violation from Insp on 870208-0404.Violations Noted:Four Bags of Contaminated Pcs,Several Yellow Poly Bags,Tools,Air Hoses,Scaffolding,Tape,Oil,Electric Cords,Kim Wipes,Wire & Dollies Found Present in Train a ESF Pump Room ML20216H7851987-06-25025 June 1987 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Violations Noted:Maint Worker Received Cumulative Exposure of 512 Rem During Performance of Maint Activities in Restricted Area ML20212N1711987-02-27027 February 1987 Notice of Violation from Insp on 861220-870207 ML20212J0631987-01-0909 January 1987 Notice of Violation from Insp on 861115-1220 ML20212E5341986-12-17017 December 1986 Notice of Violation from Insp on 860922-1003.App B Lists Areas Inspected & Results ML20149E3931986-09-17017 September 1986 Notice of Violation & Proposed Imposition of Civil Penalty. Violation Noted:While in Mode 1,AFW Flow Path Was Not Operable & Automatic Delivery of Auxiliary Feedwater Would Not Have Been Assured ML20206T4761986-07-0303 July 1986 Notice of Violation from Insp on 860513-16 ML20206R9421986-06-20020 June 1986 Notice of Violation from Insp on 860328-0512 1999-06-02 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS Some use of "" in your query was not closed by a matching "". [Table view]Some use of "" in your query was not closed by a matching "". |
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