IR 05000329/1981005
ML20008F795 | |
Person / Time | |
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Site: | Midland |
Issue date: | 03/31/1981 |
From: | Boyd D, Davis A, Heishman R, James Keppler, Knop R, Norelius C, Spessard R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
To: | |
Shared Package | |
ML20008F794 | List: |
References | |
50-329-81-05, 50-329-81-5, 50-330-81-05, 50-330-81-5, NUDOCS 8105120067 | |
Download: ML20008F795 (4) | |
Similar Documents at Midland | |
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Category:INSPECTION REPORT
MONTHYEARIR 05000329/19860011986-10-28028 October 1986
[Table view]Insp Repts 50-329/86-01 & 50-330/86-01 on 861015-16.Major Areas Inspected:Licensee Plans for Facility,Matls Licenses & Insp of Remedial Soils Work Areas.All Work to Leave Soils Remedial Work in Safe Condition Satisfactorily Accomplished IR 05000329/20050101985-05-30030 May 1985 Insp Rept 50-456/85-16 on 850329-0510.No Noncompliance or Deviation Noted.Major Areas Inspected:Actions on Previous Insp Items,Preoperational Test Program Implementation & Preoperational Test Procedures Review IR 05000329/19780201984-07-18018 July 1984 Draft IE Insp Repts 50-329/78-20 & 50-330/78-20 from Insp on 781211-20 & 790104-25.Violations Noted:Inadequate Control & Supervision of Plant Fill Matl Placement & Const Specs Not Followed IR 05000329/19820231983-01-10010 January 1983 IE Mgt Meeting Repts 50-329/82-23 & 50-330/82-23 on 821220-21.Major Areas Discussed:Current & Projected Status of Emergency Preparedness Facilities,Equipment & Activities for Exercise & Appraisal Scheduled for Mar & Apr 1983 IR 05000329/19820191982-10-27027 October 1982 IE Insp Repts 50-329/82-19 & 50-330/82-19 on 820920-22.No Noncompliance Noted.Major Areas Inspected:Preoperational Test Program in Areas of Equipment Protection & Cleanliness, Test & Measurement Equipment & Personnel Training IR 05000329/19810231982-07-26026 July 1982 IE Insp Repts 50-329/81-23 & 50-330/81-23 on 811201-820630. No Noncompliance Noted.Major Areas Inspected:Exam of Site Conditions & Laydown Areas,Onsite Storage of Matl,Mgt Meetings & Changes in Site Mgt IR 05000329/19820101982-07-22022 July 1982 IE Insp Repts 50-329/82-10 & 50-330/82-10 on 820602-04,30 & 0701.No Noncompliance Noted.Major Areas Inspected:Followup on 10CFR50.55e Items Re Containment Internal Structures Coating Deficiency IR 05000329/19820031982-07-0101 July 1982 IE Insp Repts 50-329/82-03 & 50-330/82-03 on 820412-14, 21-23 & 29.Noncompliance Noted:Failure to Follow Procedures Re Attachment Changes to Drawings & Verification of Design Changes & Inadequate Controls During Excavation IR 05000329/19820091982-06-24024 June 1982 IE Mgt Meeting Repts 50-329/82-09 & 50-330/82-09 on 820514. Major Areas Discussed:Licensee Disposition of Results of Electrical Overview Insps IR 05000329/19820051982-04-19019 April 1982 IE Insp Repts 50-329/82-05 & 50-330/82-05 on 820203-05, 17-19,22-26,0309-10,17-19 & 30.Noncompliance Noted: Inadequate Procedures & Deviation from Commitment to Provide Adequate Technical QA Staff for Remedial Soils Work IR 05000329/19820061982-04-13013 April 1982 IE Insp Repts 50-329/82-06 & 50-330/82-06 on 820317-19. Noncompliance Noted:Lack of QA Program & Adequate Insp IR 05000329/19820041982-03-10010 March 1982 IE Insp Repts 50-329/82-04 & 50-330/82-04 on 820302-04. No Noncompliance Noted.Major Areas Inspected:Shop Weld Repts & Radiographs,Previous Insp Findings & Nondestructive Exam Personnel Certifications IR 05000329/19820021982-02-12012 February 1982 IE Insp Repts 50-329/82-02 & 50-330/82-02 on 820119-22.No Noncompliance Noted.Major Areas Inspected:Open Insp Items, 10CFR50.55(e) Repts & Followup on IE Bulletins & Circulars IR 05000329/19820011982-02-0909 February 1982 IE Mgt Meeting Repts 50-329/82-01 & 50-330/82-01 on 820112. No Noncompliance Noted.Major Areas Discussed:Qa Organization & Changes & QA Program for Underpinning Activities IR 05000329/19810221981-12-15015 December 1981 IE Insp Repts 50-329/81-22 & 50-330/81-22 on 810901-1130. No Noncompliance Noted.Major Areas Inspected:Failure of Power Strut Spring Lock Nuts,Cycle 2 Systematic Assessment of Licensee Performance & Changes in Site Mgt IR 05000329/19810191981-11-0606 November 1981 IE Insp Repts 50-329/81-19 & 50-330/81-79 During Sept 1981. No Noncompliance Noted.Major Areas Inspected:Verification of QA Program for Dewatering Wells Being Installed as Result of 10CFR50.54(f) Request IR 05000329/19810201981-10-23023 October 1981 IE Insp Repts 50-329/81-20 & 50-330/81-20 on 811006-09.No Noncompliance Noted.Major Areas Inspected:Electrical Installation Activities,Review of Electrical Specs & Procedures & Review of Electrical Storage & Maint Program IR 05000329/19810181981-09-10010 September 1981 IE Insp Repts 50-329/81-18 & 50-330/81-18 on 810801-31.No Noncompliance Noted.Major Areas Inspected:Site Conditions, Specific Laydown Areas,Soils Settlement Bearings & Matl Storage Maint IR 05000329/19810161981-09-0101 September 1981 IE Insp Repts 50-329/81-16 & 50-330/81-16 on 810812-14.No Noncompliance Noted.Major Areas Inspected:Preservice Insp Work Activities,Reactor Coolant Loop Piping & Flued Head Type Penetrations IR 05000329/19810171981-08-19019 August 1981 IE Insp Repts 50-329/81-17 & 50-330/81-17 on 810701-31.No Noncompliance Noted.Major Areas Inspected:Exam of Site Conditions,Allegations Re Installation of Small Bore Piping Sys,Mgt Meetings & Soils Settlement Hearing IR 05000329/19810151981-08-11011 August 1981 IE Insp Repts 50-329/81-15 & 50-330/81-15 on 810803-05.No Noncompliance Noted.Major Areas Inspected:Benchmark Stability Re Surcharging Borated Watertank Valve Pits & Containment 1 post-tensioning Quality Records IR 05000329/19810141981-08-0606 August 1981 IE Insp Repts 50-329/81-14 & 50-330/81-14 on 810716-17 & 23-24.Noncompliance Noted:Procedures Used by Resident Engineers to Review & Approve Field Redline Drawings Were Not in Accordance W/Field Change Procedures ML20009H0381981-07-21021 July 1981 IE Insp Repts 50-329/81-08 & 50-330/81-08 on 810601-30. Noncompliance Noted:Failure to Provide Adequate Storage Conditions for Equipment IR 05000329/19810121981-07-10010 July 1981 IE Insp Repts 50-329/81-12 & 50-330/81-12 on 810518-22. Noncompliance Noted:Failure to Adequately Implement Trend Analysis Procedure & Failure to Install Large Bore Pipe Restraints & Anchors Per Specs IR 05000329/19810131981-06-15015 June 1981 IE Insp Repts 50-329/81-13 & 50-330/81-13 on 810501-31.No Noncompliance Noted.Major Areas Inspected:Exam of Site Conditions & Participation in Const Assessment Team Insp IR 05000329/19810111981-06-0303 June 1981 IE Insp Repts 50-329/81-11 & 50-330/81-11 on 810428-30 & 0501.Noncompliance Noted:Failure to Establish Procedures, Perform Adequate Insp,Identify & Control Nonconforming Components & Translate Design Criteria Into Specs IR 05000329/19810061981-05-22022 May 1981 IE Insp Repts 50-329/81-06 & 50-330/81-06 on 810318 & 0512. No Noncompliance Noted.Major Areas Inspected:Preservice Insp Procedures,Nondestructive Exam Personnel Certifications & IE Bulletin 81-01 Activities IR 05000329/19810031981-05-13013 May 1981 IE Insp Repts 50-329/81-03 & 50-330/81-03 on 810127-29 & 0414-16.No Noncompliance Noted.Major Areas Inspected:Open Items,Status of Vent Valve Installations & Site Procedures for Processing Bulletins IR 05000329/19810101981-05-12012 May 1981 IE Insp Repts 50-329/81-10 & 50-330/81-10 on 810401-30.No Noncompliance Noted.Major Areas Inspected:Activities Pertaining to Resolution of Unresolved Item Re Tightness of Conduit Clamps & Exam of Site Conditions IR 05000329/19810071981-04-10010 April 1981 IE Insp Repts 50-329/81-07 & 50-330/81-07 on 810215-0331. No Noncompliance Noted.Major Areas Inspected:Activities Re Resolution of 10CFR21 Notification Re Possible Defects in Diesel Generator Link Rods IR 05000329/19810051981-03-31031 March 1981 IE Mgt Meeting Repts 50-329/81-05 & 50-330/81-05 on 810313. No Noncompliance Noted.Major Areas Discussed:Project Organization,Qa Program & New External Quality Consultation IR 05000329/19810041981-03-0505 March 1981 IE Insp Repts 50-329/81-04 & 50-330/81-04 on 810101-0214. Noncompliance Noted:Failure to Follow Access Control Procedure & to Have Appropriate Vent Valve Installation Procedure IR 05000329/19810021981-01-30030 January 1981 IE Insp Repts 50-329/81-02 & 50-330/81-02 on 810109 & 20-21. No Noncompliance Noted.Major Areas Inspected:Preservice Insp Procedures,Work Activities & Nondestructive Exam Personnel Certifications & Data ML20003C7591981-01-28028 January 1981 IE Insp Repts 50-329/81-01 & 50-330/81-01 on 810107-09. Noncompliance Noted:Inadequate Procedures,Document Control & QA Records & Deviation from Commitment to Provide Geotechnical Engineer IR 05000329/19800371981-01-12012 January 1981 IE Insp Repts 50-329/80-37 & 50-330/80-38 on 801201-31.No Noncompliance Noted.Major Areas Inspected:Activity Re Resolution of Noncompliance in Hydrostatic Testing of Incore Instrument Tank 2T-87 IR 05000329/19800101981-01-0909 January 1981 IE Investigation Repts 50-329/80-10 & 50-330/80-11 on 800306-0731.Major Areas Investigated:Allegations Re Matl Traceability,Falsification of Records & Training of QC Inspectors.Exhibits Encl IR 05000329/19800361981-01-0707 January 1981 IE Mgt Meeting Repts 50-329/80-36 & 50-330/80-37 on 801124, 1202 & 17.Areas Discussed:Recently Reorganized QA Organization IR 05000329/19800331980-12-30030 December 1980 IE Insp Repts 50-329/80-33 & 50-330/80-34 on 801201-04.No Noncompliance Noted.Major Areas Inspected:Hardness Results of Embedded Bolts for Lateral Snubbers Attached to Primary Coolant Pumps IR 05000329/19800351980-12-18018 December 1980 Mgt Meeting Repts 50-329/80-35 & 50-329/80-36 on 801124. Major Areas Discussed:Regulatory Performance of Activities as Concluded in Systematic Assessment of Licensee Performance Program IR 05000329/19800341980-12-11011 December 1980 IE Insp Repts 50-329/80-34 & 50-330/80-35 on 801101-30.No Noncompliance Noted.Major Areas Inspected:Diesel Generator Link Rods,Metal Thickness Requirements & Licensee Performance Assessment IR 05000329/19800271980-12-10010 December 1980 IE Insp Repts 50-329/80-27 & 50-330/80-28 on 800923-24, 1103-04,12-13 & 19.No Noncompliance Noted.Major Areas Inspected:Preservice Insp Procedures,Personnel Certifications & Data & IE Bulletin 80-08 Activities IR 05000329/19800301980-11-21021 November 1980 IE Insp Repts 50-329/80-30 & 50-330/80-31 on 801007-10 & 15-23.No Noncompliance Noted.Major Areas Inspected:Training Records,Audit Activity & Personnel Air Locks IR 05000329/19800281980-10-0707 October 1980 IE Insp Repts 50-329/80-28 & 50-330/80-29 on 800923-25. Noncompliance Noted:Weld Control Record Indicated That Authorized Nuclear Inspector Hold Point on Weld Drawing Not Initiated & Dtd Before Work IR 05000329/19800231980-09-15015 September 1980 IE Insp Repts 50-329/80-23 & 50-330/80-24 on 800819-22.No Noncompliance Noted.Major Areas Inspected:Const Schedules, Outstanding Items of Noncompliance,New Util QA Organization & Examination of Site Const Activity IR 05000329/19800251980-09-12012 September 1980 IE Insp Repts 50-329/80-25 & 50-330/80-26 on 800827-29. No Noncompliance Noted.Major Areas Inspected:Containment Prestressing Sys Work Activities,Midland Soil Issues & Quality Records IR 05000329/19800261980-09-0909 September 1980 IE Insp Repts 50-329/80-26 & 50-330/80-27 on 800801-31. No Noncompliance Noted.Major Areas Inspected:Examination of Site Conditions & Detensioning of Reactor Vessel Holddown Bolts IR 05000329/19800171980-08-25025 August 1980 IE Insp Repts 50-329/80-17 & 50-330/80-18 on 800617-18,0722 & 0812-13.No Noncompliance Noted.Major Areas Inspected: Preservice Insp Procedures,Work Activities,Nondestructive Examination,Personnel Certification & Data IR 05000329/19780121978-11-14014 November 1978 IE Inspec Repts 50-329/78-12 & 50-330/78-12 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected incl:10CFR50.55(e) Rept Concerning Settlement of Diesel Generator Foundation & Bldg IR 05000329/19780141978-11-0606 November 1978 IE Inspec Repts 50-329/78-14 & 50-330/78-14 on 780910-29 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Examination of Gen Site Condition & Steam Generator & Reactor Vessel Hold Down Bolting IR 05000329/19780131978-11-0303 November 1978 IE Inspec Repts 50-329/78-13 & 50-330/78-13 on 780724-0908 During Which 2 Items of Noncompliance Were Noted:Welds with Unequal Outside Diameters Were Accepted & Safety Related Control Rod Drive Primary Breakers Were Not Well Protected 1986-10-28 Category:NRC-GENERATED MONTHYEARIR 05000329/19860011986-10-28028 October 1986
[Table view]Insp Repts 50-329/86-01 & 50-330/86-01 on 861015-16.Major Areas Inspected:Licensee Plans for Facility,Matls Licenses & Insp of Remedial Soils Work Areas.All Work to Leave Soils Remedial Work in Safe Condition Satisfactorily Accomplished IR 05000329/20050101985-05-30030 May 1985 Insp Rept 50-456/85-16 on 850329-0510.No Noncompliance or Deviation Noted.Major Areas Inspected:Actions on Previous Insp Items,Preoperational Test Program Implementation & Preoperational Test Procedures Review IR 05000329/19780201984-07-18018 July 1984 Draft IE Insp Repts 50-329/78-20 & 50-330/78-20 from Insp on 781211-20 & 790104-25.Violations Noted:Inadequate Control & Supervision of Plant Fill Matl Placement & Const Specs Not Followed IR 05000329/19820231983-01-10010 January 1983 IE Mgt Meeting Repts 50-329/82-23 & 50-330/82-23 on 821220-21.Major Areas Discussed:Current & Projected Status of Emergency Preparedness Facilities,Equipment & Activities for Exercise & Appraisal Scheduled for Mar & Apr 1983 IR 05000329/19820191982-10-27027 October 1982 IE Insp Repts 50-329/82-19 & 50-330/82-19 on 820920-22.No Noncompliance Noted.Major Areas Inspected:Preoperational Test Program in Areas of Equipment Protection & Cleanliness, Test & Measurement Equipment & Personnel Training IR 05000329/19810231982-07-26026 July 1982 IE Insp Repts 50-329/81-23 & 50-330/81-23 on 811201-820630. No Noncompliance Noted.Major Areas Inspected:Exam of Site Conditions & Laydown Areas,Onsite Storage of Matl,Mgt Meetings & Changes in Site Mgt IR 05000329/19820101982-07-22022 July 1982 IE Insp Repts 50-329/82-10 & 50-330/82-10 on 820602-04,30 & 0701.No Noncompliance Noted.Major Areas Inspected:Followup on 10CFR50.55e Items Re Containment Internal Structures Coating Deficiency IR 05000329/19820031982-07-0101 July 1982 IE Insp Repts 50-329/82-03 & 50-330/82-03 on 820412-14, 21-23 & 29.Noncompliance Noted:Failure to Follow Procedures Re Attachment Changes to Drawings & Verification of Design Changes & Inadequate Controls During Excavation IR 05000329/19820091982-06-24024 June 1982 IE Mgt Meeting Repts 50-329/82-09 & 50-330/82-09 on 820514. Major Areas Discussed:Licensee Disposition of Results of Electrical Overview Insps IR 05000329/19820051982-04-19019 April 1982 IE Insp Repts 50-329/82-05 & 50-330/82-05 on 820203-05, 17-19,22-26,0309-10,17-19 & 30.Noncompliance Noted: Inadequate Procedures & Deviation from Commitment to Provide Adequate Technical QA Staff for Remedial Soils Work IR 05000329/19820061982-04-13013 April 1982 IE Insp Repts 50-329/82-06 & 50-330/82-06 on 820317-19. Noncompliance Noted:Lack of QA Program & Adequate Insp IR 05000329/19820041982-03-10010 March 1982 IE Insp Repts 50-329/82-04 & 50-330/82-04 on 820302-04. No Noncompliance Noted.Major Areas Inspected:Shop Weld Repts & Radiographs,Previous Insp Findings & Nondestructive Exam Personnel Certifications IR 05000329/19820021982-02-12012 February 1982 IE Insp Repts 50-329/82-02 & 50-330/82-02 on 820119-22.No Noncompliance Noted.Major Areas Inspected:Open Insp Items, 10CFR50.55(e) Repts & Followup on IE Bulletins & Circulars IR 05000329/19820011982-02-0909 February 1982 IE Mgt Meeting Repts 50-329/82-01 & 50-330/82-01 on 820112. No Noncompliance Noted.Major Areas Discussed:Qa Organization & Changes & QA Program for Underpinning Activities IR 05000329/19810221981-12-15015 December 1981 IE Insp Repts 50-329/81-22 & 50-330/81-22 on 810901-1130. No Noncompliance Noted.Major Areas Inspected:Failure of Power Strut Spring Lock Nuts,Cycle 2 Systematic Assessment of Licensee Performance & Changes in Site Mgt IR 05000329/19810191981-11-0606 November 1981 IE Insp Repts 50-329/81-19 & 50-330/81-79 During Sept 1981. No Noncompliance Noted.Major Areas Inspected:Verification of QA Program for Dewatering Wells Being Installed as Result of 10CFR50.54(f) Request IR 05000329/19810201981-10-23023 October 1981 IE Insp Repts 50-329/81-20 & 50-330/81-20 on 811006-09.No Noncompliance Noted.Major Areas Inspected:Electrical Installation Activities,Review of Electrical Specs & Procedures & Review of Electrical Storage & Maint Program IR 05000329/19810181981-09-10010 September 1981 IE Insp Repts 50-329/81-18 & 50-330/81-18 on 810801-31.No Noncompliance Noted.Major Areas Inspected:Site Conditions, Specific Laydown Areas,Soils Settlement Bearings & Matl Storage Maint IR 05000329/19810161981-09-0101 September 1981 IE Insp Repts 50-329/81-16 & 50-330/81-16 on 810812-14.No Noncompliance Noted.Major Areas Inspected:Preservice Insp Work Activities,Reactor Coolant Loop Piping & Flued Head Type Penetrations IR 05000329/19810171981-08-19019 August 1981 IE Insp Repts 50-329/81-17 & 50-330/81-17 on 810701-31.No Noncompliance Noted.Major Areas Inspected:Exam of Site Conditions,Allegations Re Installation of Small Bore Piping Sys,Mgt Meetings & Soils Settlement Hearing IR 05000329/19810151981-08-11011 August 1981 IE Insp Repts 50-329/81-15 & 50-330/81-15 on 810803-05.No Noncompliance Noted.Major Areas Inspected:Benchmark Stability Re Surcharging Borated Watertank Valve Pits & Containment 1 post-tensioning Quality Records IR 05000329/19810141981-08-0606 August 1981 IE Insp Repts 50-329/81-14 & 50-330/81-14 on 810716-17 & 23-24.Noncompliance Noted:Procedures Used by Resident Engineers to Review & Approve Field Redline Drawings Were Not in Accordance W/Field Change Procedures ML20009H0381981-07-21021 July 1981 IE Insp Repts 50-329/81-08 & 50-330/81-08 on 810601-30. Noncompliance Noted:Failure to Provide Adequate Storage Conditions for Equipment IR 05000329/19810121981-07-10010 July 1981 IE Insp Repts 50-329/81-12 & 50-330/81-12 on 810518-22. Noncompliance Noted:Failure to Adequately Implement Trend Analysis Procedure & Failure to Install Large Bore Pipe Restraints & Anchors Per Specs IR 05000329/19810131981-06-15015 June 1981 IE Insp Repts 50-329/81-13 & 50-330/81-13 on 810501-31.No Noncompliance Noted.Major Areas Inspected:Exam of Site Conditions & Participation in Const Assessment Team Insp IR 05000329/19810111981-06-0303 June 1981 IE Insp Repts 50-329/81-11 & 50-330/81-11 on 810428-30 & 0501.Noncompliance Noted:Failure to Establish Procedures, Perform Adequate Insp,Identify & Control Nonconforming Components & Translate Design Criteria Into Specs IR 05000329/19810061981-05-22022 May 1981 IE Insp Repts 50-329/81-06 & 50-330/81-06 on 810318 & 0512. No Noncompliance Noted.Major Areas Inspected:Preservice Insp Procedures,Nondestructive Exam Personnel Certifications & IE Bulletin 81-01 Activities IR 05000329/19810031981-05-13013 May 1981 IE Insp Repts 50-329/81-03 & 50-330/81-03 on 810127-29 & 0414-16.No Noncompliance Noted.Major Areas Inspected:Open Items,Status of Vent Valve Installations & Site Procedures for Processing Bulletins IR 05000329/19810101981-05-12012 May 1981 IE Insp Repts 50-329/81-10 & 50-330/81-10 on 810401-30.No Noncompliance Noted.Major Areas Inspected:Activities Pertaining to Resolution of Unresolved Item Re Tightness of Conduit Clamps & Exam of Site Conditions IR 05000329/19810071981-04-10010 April 1981 IE Insp Repts 50-329/81-07 & 50-330/81-07 on 810215-0331. No Noncompliance Noted.Major Areas Inspected:Activities Re Resolution of 10CFR21 Notification Re Possible Defects in Diesel Generator Link Rods IR 05000329/19810051981-03-31031 March 1981 IE Mgt Meeting Repts 50-329/81-05 & 50-330/81-05 on 810313. No Noncompliance Noted.Major Areas Discussed:Project Organization,Qa Program & New External Quality Consultation IR 05000329/19810041981-03-0505 March 1981 IE Insp Repts 50-329/81-04 & 50-330/81-04 on 810101-0214. Noncompliance Noted:Failure to Follow Access Control Procedure & to Have Appropriate Vent Valve Installation Procedure IR 05000329/19810021981-01-30030 January 1981 IE Insp Repts 50-329/81-02 & 50-330/81-02 on 810109 & 20-21. No Noncompliance Noted.Major Areas Inspected:Preservice Insp Procedures,Work Activities & Nondestructive Exam Personnel Certifications & Data ML20003C7591981-01-28028 January 1981 IE Insp Repts 50-329/81-01 & 50-330/81-01 on 810107-09. Noncompliance Noted:Inadequate Procedures,Document Control & QA Records & Deviation from Commitment to Provide Geotechnical Engineer IR 05000329/19800371981-01-12012 January 1981 IE Insp Repts 50-329/80-37 & 50-330/80-38 on 801201-31.No Noncompliance Noted.Major Areas Inspected:Activity Re Resolution of Noncompliance in Hydrostatic Testing of Incore Instrument Tank 2T-87 IR 05000329/19800101981-01-0909 January 1981 IE Investigation Repts 50-329/80-10 & 50-330/80-11 on 800306-0731.Major Areas Investigated:Allegations Re Matl Traceability,Falsification of Records & Training of QC Inspectors.Exhibits Encl IR 05000329/19800361981-01-0707 January 1981 IE Mgt Meeting Repts 50-329/80-36 & 50-330/80-37 on 801124, 1202 & 17.Areas Discussed:Recently Reorganized QA Organization IR 05000329/19800331980-12-30030 December 1980 IE Insp Repts 50-329/80-33 & 50-330/80-34 on 801201-04.No Noncompliance Noted.Major Areas Inspected:Hardness Results of Embedded Bolts for Lateral Snubbers Attached to Primary Coolant Pumps IR 05000329/19800351980-12-18018 December 1980 Mgt Meeting Repts 50-329/80-35 & 50-329/80-36 on 801124. Major Areas Discussed:Regulatory Performance of Activities as Concluded in Systematic Assessment of Licensee Performance Program IR 05000329/19800341980-12-11011 December 1980 IE Insp Repts 50-329/80-34 & 50-330/80-35 on 801101-30.No Noncompliance Noted.Major Areas Inspected:Diesel Generator Link Rods,Metal Thickness Requirements & Licensee Performance Assessment IR 05000329/19800271980-12-10010 December 1980 IE Insp Repts 50-329/80-27 & 50-330/80-28 on 800923-24, 1103-04,12-13 & 19.No Noncompliance Noted.Major Areas Inspected:Preservice Insp Procedures,Personnel Certifications & Data & IE Bulletin 80-08 Activities IR 05000329/19800301980-11-21021 November 1980 IE Insp Repts 50-329/80-30 & 50-330/80-31 on 801007-10 & 15-23.No Noncompliance Noted.Major Areas Inspected:Training Records,Audit Activity & Personnel Air Locks IR 05000329/19800281980-10-0707 October 1980 IE Insp Repts 50-329/80-28 & 50-330/80-29 on 800923-25. Noncompliance Noted:Weld Control Record Indicated That Authorized Nuclear Inspector Hold Point on Weld Drawing Not Initiated & Dtd Before Work IR 05000329/19800231980-09-15015 September 1980 IE Insp Repts 50-329/80-23 & 50-330/80-24 on 800819-22.No Noncompliance Noted.Major Areas Inspected:Const Schedules, Outstanding Items of Noncompliance,New Util QA Organization & Examination of Site Const Activity IR 05000329/19800251980-09-12012 September 1980 IE Insp Repts 50-329/80-25 & 50-330/80-26 on 800827-29. No Noncompliance Noted.Major Areas Inspected:Containment Prestressing Sys Work Activities,Midland Soil Issues & Quality Records IR 05000329/19800261980-09-0909 September 1980 IE Insp Repts 50-329/80-26 & 50-330/80-27 on 800801-31. No Noncompliance Noted.Major Areas Inspected:Examination of Site Conditions & Detensioning of Reactor Vessel Holddown Bolts IR 05000329/19800171980-08-25025 August 1980 IE Insp Repts 50-329/80-17 & 50-330/80-18 on 800617-18,0722 & 0812-13.No Noncompliance Noted.Major Areas Inspected: Preservice Insp Procedures,Work Activities,Nondestructive Examination,Personnel Certification & Data IR 05000329/19780121978-11-14014 November 1978 IE Inspec Repts 50-329/78-12 & 50-330/78-12 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected incl:10CFR50.55(e) Rept Concerning Settlement of Diesel Generator Foundation & Bldg IR 05000329/19780141978-11-0606 November 1978 IE Inspec Repts 50-329/78-14 & 50-330/78-14 on 780910-29 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Examination of Gen Site Condition & Steam Generator & Reactor Vessel Hold Down Bolting IR 05000329/19780131978-11-0303 November 1978 IE Inspec Repts 50-329/78-13 & 50-330/78-13 on 780724-0908 During Which 2 Items of Noncompliance Were Noted:Welds with Unequal Outside Diameters Were Accepted & Safety Related Control Rod Drive Primary Breakers Were Not Well Protected 1986-10-28 Category:INSPECTION REPORT MONTHYEARIR 05000329/19860011986-10-28028 October 1986
[Table view]Insp Repts 50-329/86-01 & 50-330/86-01 on 861015-16.Major Areas Inspected:Licensee Plans for Facility,Matls Licenses & Insp of Remedial Soils Work Areas.All Work to Leave Soils Remedial Work in Safe Condition Satisfactorily Accomplished IR 05000329/20050101985-05-30030 May 1985 Insp Rept 50-456/85-16 on 850329-0510.No Noncompliance or Deviation Noted.Major Areas Inspected:Actions on Previous Insp Items,Preoperational Test Program Implementation & Preoperational Test Procedures Review IR 05000329/19780201984-07-18018 July 1984 Draft IE Insp Repts 50-329/78-20 & 50-330/78-20 from Insp on 781211-20 & 790104-25.Violations Noted:Inadequate Control & Supervision of Plant Fill Matl Placement & Const Specs Not Followed IR 05000329/19820231983-01-10010 January 1983 IE Mgt Meeting Repts 50-329/82-23 & 50-330/82-23 on 821220-21.Major Areas Discussed:Current & Projected Status of Emergency Preparedness Facilities,Equipment & Activities for Exercise & Appraisal Scheduled for Mar & Apr 1983 IR 05000329/19820191982-10-27027 October 1982 IE Insp Repts 50-329/82-19 & 50-330/82-19 on 820920-22.No Noncompliance Noted.Major Areas Inspected:Preoperational Test Program in Areas of Equipment Protection & Cleanliness, Test & Measurement Equipment & Personnel Training IR 05000329/19810231982-07-26026 July 1982 IE Insp Repts 50-329/81-23 & 50-330/81-23 on 811201-820630. No Noncompliance Noted.Major Areas Inspected:Exam of Site Conditions & Laydown Areas,Onsite Storage of Matl,Mgt Meetings & Changes in Site Mgt IR 05000329/19820101982-07-22022 July 1982 IE Insp Repts 50-329/82-10 & 50-330/82-10 on 820602-04,30 & 0701.No Noncompliance Noted.Major Areas Inspected:Followup on 10CFR50.55e Items Re Containment Internal Structures Coating Deficiency IR 05000329/19820031982-07-0101 July 1982 IE Insp Repts 50-329/82-03 & 50-330/82-03 on 820412-14, 21-23 & 29.Noncompliance Noted:Failure to Follow Procedures Re Attachment Changes to Drawings & Verification of Design Changes & Inadequate Controls During Excavation IR 05000329/19820091982-06-24024 June 1982 IE Mgt Meeting Repts 50-329/82-09 & 50-330/82-09 on 820514. Major Areas Discussed:Licensee Disposition of Results of Electrical Overview Insps IR 05000329/19820051982-04-19019 April 1982 IE Insp Repts 50-329/82-05 & 50-330/82-05 on 820203-05, 17-19,22-26,0309-10,17-19 & 30.Noncompliance Noted: Inadequate Procedures & Deviation from Commitment to Provide Adequate Technical QA Staff for Remedial Soils Work IR 05000329/19820061982-04-13013 April 1982 IE Insp Repts 50-329/82-06 & 50-330/82-06 on 820317-19. Noncompliance Noted:Lack of QA Program & Adequate Insp IR 05000329/19820041982-03-10010 March 1982 IE Insp Repts 50-329/82-04 & 50-330/82-04 on 820302-04. No Noncompliance Noted.Major Areas Inspected:Shop Weld Repts & Radiographs,Previous Insp Findings & Nondestructive Exam Personnel Certifications IR 05000329/19820021982-02-12012 February 1982 IE Insp Repts 50-329/82-02 & 50-330/82-02 on 820119-22.No Noncompliance Noted.Major Areas Inspected:Open Insp Items, 10CFR50.55(e) Repts & Followup on IE Bulletins & Circulars IR 05000329/19820011982-02-0909 February 1982 IE Mgt Meeting Repts 50-329/82-01 & 50-330/82-01 on 820112. No Noncompliance Noted.Major Areas Discussed:Qa Organization & Changes & QA Program for Underpinning Activities IR 05000329/19810221981-12-15015 December 1981 IE Insp Repts 50-329/81-22 & 50-330/81-22 on 810901-1130. No Noncompliance Noted.Major Areas Inspected:Failure of Power Strut Spring Lock Nuts,Cycle 2 Systematic Assessment of Licensee Performance & Changes in Site Mgt IR 05000329/19810191981-11-0606 November 1981 IE Insp Repts 50-329/81-19 & 50-330/81-79 During Sept 1981. No Noncompliance Noted.Major Areas Inspected:Verification of QA Program for Dewatering Wells Being Installed as Result of 10CFR50.54(f) Request IR 05000329/19810201981-10-23023 October 1981 IE Insp Repts 50-329/81-20 & 50-330/81-20 on 811006-09.No Noncompliance Noted.Major Areas Inspected:Electrical Installation Activities,Review of Electrical Specs & Procedures & Review of Electrical Storage & Maint Program IR 05000329/19810181981-09-10010 September 1981 IE Insp Repts 50-329/81-18 & 50-330/81-18 on 810801-31.No Noncompliance Noted.Major Areas Inspected:Site Conditions, Specific Laydown Areas,Soils Settlement Bearings & Matl Storage Maint IR 05000329/19810161981-09-0101 September 1981 IE Insp Repts 50-329/81-16 & 50-330/81-16 on 810812-14.No Noncompliance Noted.Major Areas Inspected:Preservice Insp Work Activities,Reactor Coolant Loop Piping & Flued Head Type Penetrations IR 05000329/19810171981-08-19019 August 1981 IE Insp Repts 50-329/81-17 & 50-330/81-17 on 810701-31.No Noncompliance Noted.Major Areas Inspected:Exam of Site Conditions,Allegations Re Installation of Small Bore Piping Sys,Mgt Meetings & Soils Settlement Hearing IR 05000329/19810151981-08-11011 August 1981 IE Insp Repts 50-329/81-15 & 50-330/81-15 on 810803-05.No Noncompliance Noted.Major Areas Inspected:Benchmark Stability Re Surcharging Borated Watertank Valve Pits & Containment 1 post-tensioning Quality Records IR 05000329/19810141981-08-0606 August 1981 IE Insp Repts 50-329/81-14 & 50-330/81-14 on 810716-17 & 23-24.Noncompliance Noted:Procedures Used by Resident Engineers to Review & Approve Field Redline Drawings Were Not in Accordance W/Field Change Procedures ML20009H0381981-07-21021 July 1981 IE Insp Repts 50-329/81-08 & 50-330/81-08 on 810601-30. Noncompliance Noted:Failure to Provide Adequate Storage Conditions for Equipment IR 05000329/19810121981-07-10010 July 1981 IE Insp Repts 50-329/81-12 & 50-330/81-12 on 810518-22. Noncompliance Noted:Failure to Adequately Implement Trend Analysis Procedure & Failure to Install Large Bore Pipe Restraints & Anchors Per Specs IR 05000329/19810131981-06-15015 June 1981 IE Insp Repts 50-329/81-13 & 50-330/81-13 on 810501-31.No Noncompliance Noted.Major Areas Inspected:Exam of Site Conditions & Participation in Const Assessment Team Insp IR 05000329/19810111981-06-0303 June 1981 IE Insp Repts 50-329/81-11 & 50-330/81-11 on 810428-30 & 0501.Noncompliance Noted:Failure to Establish Procedures, Perform Adequate Insp,Identify & Control Nonconforming Components & Translate Design Criteria Into Specs IR 05000329/19810061981-05-22022 May 1981 IE Insp Repts 50-329/81-06 & 50-330/81-06 on 810318 & 0512. No Noncompliance Noted.Major Areas Inspected:Preservice Insp Procedures,Nondestructive Exam Personnel Certifications & IE Bulletin 81-01 Activities IR 05000329/19810031981-05-13013 May 1981 IE Insp Repts 50-329/81-03 & 50-330/81-03 on 810127-29 & 0414-16.No Noncompliance Noted.Major Areas Inspected:Open Items,Status of Vent Valve Installations & Site Procedures for Processing Bulletins IR 05000329/19810101981-05-12012 May 1981 IE Insp Repts 50-329/81-10 & 50-330/81-10 on 810401-30.No Noncompliance Noted.Major Areas Inspected:Activities Pertaining to Resolution of Unresolved Item Re Tightness of Conduit Clamps & Exam of Site Conditions IR 05000329/19810071981-04-10010 April 1981 IE Insp Repts 50-329/81-07 & 50-330/81-07 on 810215-0331. No Noncompliance Noted.Major Areas Inspected:Activities Re Resolution of 10CFR21 Notification Re Possible Defects in Diesel Generator Link Rods IR 05000329/19810051981-03-31031 March 1981 IE Mgt Meeting Repts 50-329/81-05 & 50-330/81-05 on 810313. No Noncompliance Noted.Major Areas Discussed:Project Organization,Qa Program & New External Quality Consultation IR 05000329/19810041981-03-0505 March 1981 IE Insp Repts 50-329/81-04 & 50-330/81-04 on 810101-0214. Noncompliance Noted:Failure to Follow Access Control Procedure & to Have Appropriate Vent Valve Installation Procedure IR 05000329/19810021981-01-30030 January 1981 IE Insp Repts 50-329/81-02 & 50-330/81-02 on 810109 & 20-21. No Noncompliance Noted.Major Areas Inspected:Preservice Insp Procedures,Work Activities & Nondestructive Exam Personnel Certifications & Data ML20003C7591981-01-28028 January 1981 IE Insp Repts 50-329/81-01 & 50-330/81-01 on 810107-09. Noncompliance Noted:Inadequate Procedures,Document Control & QA Records & Deviation from Commitment to Provide Geotechnical Engineer IR 05000329/19800371981-01-12012 January 1981 IE Insp Repts 50-329/80-37 & 50-330/80-38 on 801201-31.No Noncompliance Noted.Major Areas Inspected:Activity Re Resolution of Noncompliance in Hydrostatic Testing of Incore Instrument Tank 2T-87 IR 05000329/19800101981-01-0909 January 1981 IE Investigation Repts 50-329/80-10 & 50-330/80-11 on 800306-0731.Major Areas Investigated:Allegations Re Matl Traceability,Falsification of Records & Training of QC Inspectors.Exhibits Encl IR 05000329/19800361981-01-0707 January 1981 IE Mgt Meeting Repts 50-329/80-36 & 50-330/80-37 on 801124, 1202 & 17.Areas Discussed:Recently Reorganized QA Organization IR 05000329/19800331980-12-30030 December 1980 IE Insp Repts 50-329/80-33 & 50-330/80-34 on 801201-04.No Noncompliance Noted.Major Areas Inspected:Hardness Results of Embedded Bolts for Lateral Snubbers Attached to Primary Coolant Pumps IR 05000329/19800351980-12-18018 December 1980 Mgt Meeting Repts 50-329/80-35 & 50-329/80-36 on 801124. Major Areas Discussed:Regulatory Performance of Activities as Concluded in Systematic Assessment of Licensee Performance Program IR 05000329/19800341980-12-11011 December 1980 IE Insp Repts 50-329/80-34 & 50-330/80-35 on 801101-30.No Noncompliance Noted.Major Areas Inspected:Diesel Generator Link Rods,Metal Thickness Requirements & Licensee Performance Assessment IR 05000329/19800271980-12-10010 December 1980 IE Insp Repts 50-329/80-27 & 50-330/80-28 on 800923-24, 1103-04,12-13 & 19.No Noncompliance Noted.Major Areas Inspected:Preservice Insp Procedures,Personnel Certifications & Data & IE Bulletin 80-08 Activities IR 05000329/19800301980-11-21021 November 1980 IE Insp Repts 50-329/80-30 & 50-330/80-31 on 801007-10 & 15-23.No Noncompliance Noted.Major Areas Inspected:Training Records,Audit Activity & Personnel Air Locks IR 05000329/19800281980-10-0707 October 1980 IE Insp Repts 50-329/80-28 & 50-330/80-29 on 800923-25. Noncompliance Noted:Weld Control Record Indicated That Authorized Nuclear Inspector Hold Point on Weld Drawing Not Initiated & Dtd Before Work IR 05000329/19800231980-09-15015 September 1980 IE Insp Repts 50-329/80-23 & 50-330/80-24 on 800819-22.No Noncompliance Noted.Major Areas Inspected:Const Schedules, Outstanding Items of Noncompliance,New Util QA Organization & Examination of Site Const Activity IR 05000329/19800251980-09-12012 September 1980 IE Insp Repts 50-329/80-25 & 50-330/80-26 on 800827-29. No Noncompliance Noted.Major Areas Inspected:Containment Prestressing Sys Work Activities,Midland Soil Issues & Quality Records IR 05000329/19800261980-09-0909 September 1980 IE Insp Repts 50-329/80-26 & 50-330/80-27 on 800801-31. No Noncompliance Noted.Major Areas Inspected:Examination of Site Conditions & Detensioning of Reactor Vessel Holddown Bolts IR 05000329/19800171980-08-25025 August 1980 IE Insp Repts 50-329/80-17 & 50-330/80-18 on 800617-18,0722 & 0812-13.No Noncompliance Noted.Major Areas Inspected: Preservice Insp Procedures,Work Activities,Nondestructive Examination,Personnel Certification & Data IR 05000329/19780121978-11-14014 November 1978 IE Inspec Repts 50-329/78-12 & 50-330/78-12 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected incl:10CFR50.55(e) Rept Concerning Settlement of Diesel Generator Foundation & Bldg IR 05000329/19780141978-11-0606 November 1978 IE Inspec Repts 50-329/78-14 & 50-330/78-14 on 780910-29 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Examination of Gen Site Condition & Steam Generator & Reactor Vessel Hold Down Bolting IR 05000329/19780131978-11-0303 November 1978 IE Inspec Repts 50-329/78-13 & 50-330/78-13 on 780724-0908 During Which 2 Items of Noncompliance Were Noted:Welds with Unequal Outside Diameters Were Accepted & Safety Related Control Rod Drive Primary Breakers Were Not Well Protected 1986-10-28 Category:UTILITY MONTHYEARIR 05000329/19860011986-10-28028 October 1986
[Table view]Insp Repts 50-329/86-01 & 50-330/86-01 on 861015-16.Major Areas Inspected:Licensee Plans for Facility,Matls Licenses & Insp of Remedial Soils Work Areas.All Work to Leave Soils Remedial Work in Safe Condition Satisfactorily Accomplished IR 05000329/20050101985-05-30030 May 1985 Insp Rept 50-456/85-16 on 850329-0510.No Noncompliance or Deviation Noted.Major Areas Inspected:Actions on Previous Insp Items,Preoperational Test Program Implementation & Preoperational Test Procedures Review IR 05000329/19820231983-01-10010 January 1983 IE Mgt Meeting Repts 50-329/82-23 & 50-330/82-23 on 821220-21.Major Areas Discussed:Current & Projected Status of Emergency Preparedness Facilities,Equipment & Activities for Exercise & Appraisal Scheduled for Mar & Apr 1983 IR 05000329/19820191982-10-27027 October 1982 IE Insp Repts 50-329/82-19 & 50-330/82-19 on 820920-22.No Noncompliance Noted.Major Areas Inspected:Preoperational Test Program in Areas of Equipment Protection & Cleanliness, Test & Measurement Equipment & Personnel Training IR 05000329/19810231982-07-26026 July 1982 IE Insp Repts 50-329/81-23 & 50-330/81-23 on 811201-820630. No Noncompliance Noted.Major Areas Inspected:Exam of Site Conditions & Laydown Areas,Onsite Storage of Matl,Mgt Meetings & Changes in Site Mgt IR 05000329/19820101982-07-22022 July 1982 IE Insp Repts 50-329/82-10 & 50-330/82-10 on 820602-04,30 & 0701.No Noncompliance Noted.Major Areas Inspected:Followup on 10CFR50.55e Items Re Containment Internal Structures Coating Deficiency IR 05000329/19820031982-07-0101 July 1982 IE Insp Repts 50-329/82-03 & 50-330/82-03 on 820412-14, 21-23 & 29.Noncompliance Noted:Failure to Follow Procedures Re Attachment Changes to Drawings & Verification of Design Changes & Inadequate Controls During Excavation IR 05000329/19820091982-06-24024 June 1982 IE Mgt Meeting Repts 50-329/82-09 & 50-330/82-09 on 820514. Major Areas Discussed:Licensee Disposition of Results of Electrical Overview Insps IR 05000329/19820061982-04-13013 April 1982 IE Insp Repts 50-329/82-06 & 50-330/82-06 on 820317-19. Noncompliance Noted:Lack of QA Program & Adequate Insp IR 05000329/19820041982-03-10010 March 1982 IE Insp Repts 50-329/82-04 & 50-330/82-04 on 820302-04. No Noncompliance Noted.Major Areas Inspected:Shop Weld Repts & Radiographs,Previous Insp Findings & Nondestructive Exam Personnel Certifications IR 05000329/19820011982-02-0909 February 1982 IE Mgt Meeting Repts 50-329/82-01 & 50-330/82-01 on 820112. No Noncompliance Noted.Major Areas Discussed:Qa Organization & Changes & QA Program for Underpinning Activities IR 05000329/19810221981-12-15015 December 1981 IE Insp Repts 50-329/81-22 & 50-330/81-22 on 810901-1130. No Noncompliance Noted.Major Areas Inspected:Failure of Power Strut Spring Lock Nuts,Cycle 2 Systematic Assessment of Licensee Performance & Changes in Site Mgt IR 05000329/19810191981-11-0606 November 1981 IE Insp Repts 50-329/81-19 & 50-330/81-79 During Sept 1981. No Noncompliance Noted.Major Areas Inspected:Verification of QA Program for Dewatering Wells Being Installed as Result of 10CFR50.54(f) Request IR 05000329/19810201981-10-23023 October 1981 IE Insp Repts 50-329/81-20 & 50-330/81-20 on 811006-09.No Noncompliance Noted.Major Areas Inspected:Electrical Installation Activities,Review of Electrical Specs & Procedures & Review of Electrical Storage & Maint Program IR 05000329/19810181981-09-10010 September 1981 IE Insp Repts 50-329/81-18 & 50-330/81-18 on 810801-31.No Noncompliance Noted.Major Areas Inspected:Site Conditions, Specific Laydown Areas,Soils Settlement Bearings & Matl Storage Maint IR 05000329/19810161981-09-0101 September 1981 IE Insp Repts 50-329/81-16 & 50-330/81-16 on 810812-14.No Noncompliance Noted.Major Areas Inspected:Preservice Insp Work Activities,Reactor Coolant Loop Piping & Flued Head Type Penetrations IR 05000329/19810171981-08-19019 August 1981 IE Insp Repts 50-329/81-17 & 50-330/81-17 on 810701-31.No Noncompliance Noted.Major Areas Inspected:Exam of Site Conditions,Allegations Re Installation of Small Bore Piping Sys,Mgt Meetings & Soils Settlement Hearing IR 05000329/19810151981-08-11011 August 1981 IE Insp Repts 50-329/81-15 & 50-330/81-15 on 810803-05.No Noncompliance Noted.Major Areas Inspected:Benchmark Stability Re Surcharging Borated Watertank Valve Pits & Containment 1 post-tensioning Quality Records IR 05000329/19810141981-08-0606 August 1981 IE Insp Repts 50-329/81-14 & 50-330/81-14 on 810716-17 & 23-24.Noncompliance Noted:Procedures Used by Resident Engineers to Review & Approve Field Redline Drawings Were Not in Accordance W/Field Change Procedures ML20009H0381981-07-21021 July 1981 IE Insp Repts 50-329/81-08 & 50-330/81-08 on 810601-30. Noncompliance Noted:Failure to Provide Adequate Storage Conditions for Equipment IR 05000329/19810121981-07-10010 July 1981 IE Insp Repts 50-329/81-12 & 50-330/81-12 on 810518-22. Noncompliance Noted:Failure to Adequately Implement Trend Analysis Procedure & Failure to Install Large Bore Pipe Restraints & Anchors Per Specs IR 05000329/19810131981-06-15015 June 1981 IE Insp Repts 50-329/81-13 & 50-330/81-13 on 810501-31.No Noncompliance Noted.Major Areas Inspected:Exam of Site Conditions & Participation in Const Assessment Team Insp IR 05000329/19810111981-06-0303 June 1981 IE Insp Repts 50-329/81-11 & 50-330/81-11 on 810428-30 & 0501.Noncompliance Noted:Failure to Establish Procedures, Perform Adequate Insp,Identify & Control Nonconforming Components & Translate Design Criteria Into Specs IR 05000329/19810061981-05-22022 May 1981 IE Insp Repts 50-329/81-06 & 50-330/81-06 on 810318 & 0512. No Noncompliance Noted.Major Areas Inspected:Preservice Insp Procedures,Nondestructive Exam Personnel Certifications & IE Bulletin 81-01 Activities IR 05000329/19810031981-05-13013 May 1981 IE Insp Repts 50-329/81-03 & 50-330/81-03 on 810127-29 & 0414-16.No Noncompliance Noted.Major Areas Inspected:Open Items,Status of Vent Valve Installations & Site Procedures for Processing Bulletins IR 05000329/19810101981-05-12012 May 1981 IE Insp Repts 50-329/81-10 & 50-330/81-10 on 810401-30.No Noncompliance Noted.Major Areas Inspected:Activities Pertaining to Resolution of Unresolved Item Re Tightness of Conduit Clamps & Exam of Site Conditions IR 05000329/19810071981-04-10010 April 1981 IE Insp Repts 50-329/81-07 & 50-330/81-07 on 810215-0331. No Noncompliance Noted.Major Areas Inspected:Activities Re Resolution of 10CFR21 Notification Re Possible Defects in Diesel Generator Link Rods IR 05000329/19810051981-03-31031 March 1981 IE Mgt Meeting Repts 50-329/81-05 & 50-330/81-05 on 810313. No Noncompliance Noted.Major Areas Discussed:Project Organization,Qa Program & New External Quality Consultation IR 05000329/19810041981-03-0505 March 1981 IE Insp Repts 50-329/81-04 & 50-330/81-04 on 810101-0214. Noncompliance Noted:Failure to Follow Access Control Procedure & to Have Appropriate Vent Valve Installation Procedure IR 05000329/19810021981-01-30030 January 1981 IE Insp Repts 50-329/81-02 & 50-330/81-02 on 810109 & 20-21. No Noncompliance Noted.Major Areas Inspected:Preservice Insp Procedures,Work Activities & Nondestructive Exam Personnel Certifications & Data ML20003C7591981-01-28028 January 1981 IE Insp Repts 50-329/81-01 & 50-330/81-01 on 810107-09. Noncompliance Noted:Inadequate Procedures,Document Control & QA Records & Deviation from Commitment to Provide Geotechnical Engineer IR 05000329/19800371981-01-12012 January 1981 IE Insp Repts 50-329/80-37 & 50-330/80-38 on 801201-31.No Noncompliance Noted.Major Areas Inspected:Activity Re Resolution of Noncompliance in Hydrostatic Testing of Incore Instrument Tank 2T-87 IR 05000329/19800361981-01-0707 January 1981 IE Mgt Meeting Repts 50-329/80-36 & 50-330/80-37 on 801124, 1202 & 17.Areas Discussed:Recently Reorganized QA Organization IR 05000329/19800331980-12-30030 December 1980 IE Insp Repts 50-329/80-33 & 50-330/80-34 on 801201-04.No Noncompliance Noted.Major Areas Inspected:Hardness Results of Embedded Bolts for Lateral Snubbers Attached to Primary Coolant Pumps IR 05000329/19800351980-12-18018 December 1980 Mgt Meeting Repts 50-329/80-35 & 50-329/80-36 on 801124. Major Areas Discussed:Regulatory Performance of Activities as Concluded in Systematic Assessment of Licensee Performance Program IR 05000329/19800341980-12-11011 December 1980 IE Insp Repts 50-329/80-34 & 50-330/80-35 on 801101-30.No Noncompliance Noted.Major Areas Inspected:Diesel Generator Link Rods,Metal Thickness Requirements & Licensee Performance Assessment IR 05000329/19800271980-12-10010 December 1980 IE Insp Repts 50-329/80-27 & 50-330/80-28 on 800923-24, 1103-04,12-13 & 19.No Noncompliance Noted.Major Areas Inspected:Preservice Insp Procedures,Personnel Certifications & Data & IE Bulletin 80-08 Activities IR 05000329/19800301980-11-21021 November 1980 IE Insp Repts 50-329/80-30 & 50-330/80-31 on 801007-10 & 15-23.No Noncompliance Noted.Major Areas Inspected:Training Records,Audit Activity & Personnel Air Locks IR 05000329/19800281980-10-0707 October 1980 IE Insp Repts 50-329/80-28 & 50-330/80-29 on 800923-25. Noncompliance Noted:Weld Control Record Indicated That Authorized Nuclear Inspector Hold Point on Weld Drawing Not Initiated & Dtd Before Work IR 05000329/19800231980-09-15015 September 1980 IE Insp Repts 50-329/80-23 & 50-330/80-24 on 800819-22.No Noncompliance Noted.Major Areas Inspected:Const Schedules, Outstanding Items of Noncompliance,New Util QA Organization & Examination of Site Const Activity IR 05000329/19800251980-09-12012 September 1980 IE Insp Repts 50-329/80-25 & 50-330/80-26 on 800827-29. No Noncompliance Noted.Major Areas Inspected:Containment Prestressing Sys Work Activities,Midland Soil Issues & Quality Records IR 05000329/19800261980-09-0909 September 1980 IE Insp Repts 50-329/80-26 & 50-330/80-27 on 800801-31. No Noncompliance Noted.Major Areas Inspected:Examination of Site Conditions & Detensioning of Reactor Vessel Holddown Bolts IR 05000329/19800171980-08-25025 August 1980 IE Insp Repts 50-329/80-17 & 50-330/80-18 on 800617-18,0722 & 0812-13.No Noncompliance Noted.Major Areas Inspected: Preservice Insp Procedures,Work Activities,Nondestructive Examination,Personnel Certification & Data IR 05000329/19780121978-11-14014 November 1978 IE Inspec Repts 50-329/78-12 & 50-330/78-12 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected incl:10CFR50.55(e) Rept Concerning Settlement of Diesel Generator Foundation & Bldg IR 05000329/19780141978-11-0606 November 1978 IE Inspec Repts 50-329/78-14 & 50-330/78-14 on 780910-29 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Examination of Gen Site Condition & Steam Generator & Reactor Vessel Hold Down Bolting IR 05000329/19780131978-11-0303 November 1978 IE Inspec Repts 50-329/78-13 & 50-330/78-13 on 780724-0908 During Which 2 Items of Noncompliance Were Noted:Welds with Unequal Outside Diameters Were Accepted & Safety Related Control Rod Drive Primary Breakers Were Not Well Protected IR 05000329/19780111978-10-26026 October 1978 IE Inspec Repts 50-329/78-11 & 50-330/78-11 on 780926-28 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Babcock & Wilcox Constr Co Nondestructive Examination Prog Procedures & Personnel Cert IR 05000329/19780101978-10-10010 October 1978 IE Inspec Repts 50-329/78-10 & 50-330/78-10 on 780913-15 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included:Installation of safety-related Hangers & Restraints IR 05000329/19780091978-09-21021 September 1978 IE Inspec Repts 50-329/78-09 & 50-330/78-09 on 780829-31 During Which 1 Item of Noncompliance Was Noted:Failure to Follow Procedure in Welding Root Pass IR 05000330/19770021977-03-15015 March 1977 Const Insp Rept 50-330/77-02 on 770228-0301.Noncompliance Noted:Failure to Rept Bulge Deficiency Per 10CFR50.55(e)(z). Related Info Encl 1986-10-28 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000329/19860011986-10-28028 October 1986
[Table view]Insp Repts 50-329/86-01 & 50-330/86-01 on 861015-16.Major Areas Inspected:Licensee Plans for Facility,Matls Licenses & Insp of Remedial Soils Work Areas.All Work to Leave Soils Remedial Work in Safe Condition Satisfactorily Accomplished PNO-V-86-073, GL Mcchain,In Custody by FBI on Parole Violation,Issued Claims of Evading Security Background Checks for 6 Yrs While Working at Listed Facilities & Knows of Falsified Weld Records.Investigation in Progress1986-10-23023 October 1986 PNO-V-86-073:GL Mcchain,In Custody by FBI on Parole Violation,Issued Claims of Evading Security Background Checks for 6 Yrs While Working at Listed Facilities & Knows of Falsified Weld Records.Investigation in Progress PNO-III-86-034, on 860407,util Announced Plans to Convert Facility to Be Fueled by Natural Gas.Const on Facility Halted on 840716 Because of Financial & Rate Uncertainties. Conversion Phase to Be Completed in 19901986-04-0808 April 1986 PNO-III-86-034:on 860407,util Announced Plans to Convert Facility to Be Fueled by Natural Gas.Const on Facility Halted on 840716 Because of Financial & Rate Uncertainties. Conversion Phase to Be Completed in 1990 IR 05000329/20050101985-05-30030 May 1985 Insp Rept 50-456/85-16 on 850329-0510.No Noncompliance or Deviation Noted.Major Areas Inspected:Actions on Previous Insp Items,Preoperational Test Program Implementation & Preoperational Test Procedures Review IR 05000329/20040251985-05-17017 May 1985 Notice of Violation from Insp on 850329-0425 IR 05000329/19780201984-07-18018 July 1984 Draft IE Insp Repts 50-329/78-20 & 50-330/78-20 from Insp on 781211-20 & 790104-25.Violations Noted:Inadequate Control & Supervision of Plant Fill Matl Placement & Const Specs Not Followed ML20091L0421984-05-0101 May 1984 Notice of Violation from Insp on 781211-13,18-20,790104-05, 09-11 & 22-25.Handwritten Notes & Jd Kane Prof Qualifications & Experience Statements Encl ML20206H8121983-09-14014 September 1983 Rept of Inquiry Q3-83-001 Re Allegation of Improper Welding & Termination of QC Inspector Employment.Inquiry Closed Based Upon Seriousness of Allegation That Kent Terminated Due to Contact W/Bechtel Personnel.Related Documents Encl ML20101Q7381983-06-23023 June 1983 Inquiry Rept Q3-83-005 Re CPC Plant,Allegations of QA Programs & HVAC Contractor Questionable Activity.Informs That Allegations Presented in Q3-83-005 Under Purview of Region III & Not OI Issues.Case Q3-83-005 Closed ML20091F1281983-06-23023 June 1983 Rept of Inquiry Q3-83-004 Re Allegations of QA Problems & HVAC Contractor Questionable Activity.Allegations within Purview of Region Iii.Case Closed ML20101Q7161983-06-13013 June 1983 Inquiry Rept Q3-83-003 Re CPC Plant,Allegations of QA & HVAC Contractor Questionable Activity ML20093N8831983-06-0202 June 1983 IE Investigation Rept 3-82-061 on 830103-0330.No Noncompliance Noted.Major Areas Investigated:Allegations That Util Violated ASLB 820430 Order Re NRC Approval for Excavating in Remedial Soils Program.Investigation Closed ML20091M8981983-04-0606 April 1983 Notice of Violation from Insp on 830122-0220.Related Info Encl IR 05000329/19820231983-01-10010 January 1983 IE Mgt Meeting Repts 50-329/82-23 & 50-330/82-23 on 821220-21.Major Areas Discussed:Current & Projected Status of Emergency Preparedness Facilities,Equipment & Activities for Exercise & Appraisal Scheduled for Mar & Apr 1983 IR 05000329/19820191982-10-27027 October 1982 IE Insp Repts 50-329/82-19 & 50-330/82-19 on 820920-22.No Noncompliance Noted.Major Areas Inspected:Preoperational Test Program in Areas of Equipment Protection & Cleanliness, Test & Measurement Equipment & Personnel Training PNO-III-82-078, on 820809,licensee Issued Stop Work Order for Ongoing Remedial safety-related Soils Work at Site,After NRC Determination That Work Not Approved by Nrr.Procedures Requiring Written Approval of Work Will Be Developed1982-08-12012 August 1982 PNO-III-82-078:on 820809,licensee Issued Stop Work Order for Ongoing Remedial safety-related Soils Work at Site,After NRC Determination That Work Not Approved by Nrr.Procedures Requiring Written Approval of Work Will Be Developed PNO-III-82-071, on 820729,received Part 21 Rept Via Telcon W/Zack Co Re Documentation Discrepancies for Welds Made to HVAC Components at La Salle & Possibly at Clinton & Midland.Welder of Record May Not Be Actual Welder1982-07-30030 July 1982 PNO-III-82-071:on 820729,received Part 21 Rept Via Telcon W/Zack Co Re Documentation Discrepancies for Welds Made to HVAC Components at La Salle & Possibly at Clinton & Midland.Welder of Record May Not Be Actual Welder IR 05000329/19810231982-07-26026 July 1982 IE Insp Repts 50-329/81-23 & 50-330/81-23 on 811201-820630. No Noncompliance Noted.Major Areas Inspected:Exam of Site Conditions & Laydown Areas,Onsite Storage of Matl,Mgt Meetings & Changes in Site Mgt PNO-III-82-068, on 820503,allegations from Former Employee of HVAC Contractor Received Re False or Incomplete QA Documentation for HVAC Work at Sites.Special Insp of Zack Co & Facilities Initiated1982-07-22022 July 1982 PNO-III-82-068:on 820503,allegations from Former Employee of HVAC Contractor Received Re False or Incomplete QA Documentation for HVAC Work at Sites.Special Insp of Zack Co & Facilities Initiated IR 05000329/19820101982-07-22022 July 1982 IE Insp Repts 50-329/82-10 & 50-330/82-10 on 820602-04,30 & 0701.No Noncompliance Noted.Major Areas Inspected:Followup on 10CFR50.55e Items Re Containment Internal Structures Coating Deficiency IR 05000329/19820031982-07-0101 July 1982 IE Insp Repts 50-329/82-03 & 50-330/82-03 on 820412-14, 21-23 & 29.Noncompliance Noted:Failure to Follow Procedures Re Attachment Changes to Drawings & Verification of Design Changes & Inadequate Controls During Excavation ML20055B0361982-07-0101 July 1982 Notice of Violation from Insp on 820412-14,21-23 & 29 IR 05000329/19820091982-06-24024 June 1982 IE Mgt Meeting Repts 50-329/82-09 & 50-330/82-09 on 820514. Major Areas Discussed:Licensee Disposition of Results of Electrical Overview Insps IR 05000329/19820051982-04-19019 April 1982 IE Insp Repts 50-329/82-05 & 50-330/82-05 on 820203-05, 17-19,22-26,0309-10,17-19 & 30.Noncompliance Noted: Inadequate Procedures & Deviation from Commitment to Provide Adequate Technical QA Staff for Remedial Soils Work IR 05000329/19820061982-04-13013 April 1982 IE Insp Repts 50-329/82-06 & 50-330/82-06 on 820317-19. Noncompliance Noted:Lack of QA Program & Adequate Insp IR 05000329/19820141982-03-31031 March 1982 SALP Repts 50-329/82-14 & 50-330/82-14 for Jul 1980 - June 1981 ML20049H2451982-03-26026 March 1982 IE Info Notice 82-08, Check Valve Failures on Diesel Generator Engine Cooling Sys. W/Svc List ML20094M8491982-03-23023 March 1982 Chapter 0516 SALP, Describing Basis Structure & Overall Procedures for Implementation of NRC Program to Assess Licensee Performance.Ma Miller marked-up Memo Re Evaluation of SALP Encl IR 05000329/19820041982-03-10010 March 1982 IE Insp Repts 50-329/82-04 & 50-330/82-04 on 820302-04. No Noncompliance Noted.Major Areas Inspected:Shop Weld Repts & Radiographs,Previous Insp Findings & Nondestructive Exam Personnel Certifications IR 05000329/19820021982-02-12012 February 1982 IE Insp Repts 50-329/82-02 & 50-330/82-02 on 820119-22.No Noncompliance Noted.Major Areas Inspected:Open Insp Items, 10CFR50.55(e) Repts & Followup on IE Bulletins & Circulars IR 05000329/19820011982-02-0909 February 1982 IE Mgt Meeting Repts 50-329/82-01 & 50-330/82-01 on 820112. No Noncompliance Noted.Major Areas Discussed:Qa Organization & Changes & QA Program for Underpinning Activities IR 05000329/19810221981-12-15015 December 1981 IE Insp Repts 50-329/81-22 & 50-330/81-22 on 810901-1130. No Noncompliance Noted.Major Areas Inspected:Failure of Power Strut Spring Lock Nuts,Cycle 2 Systematic Assessment of Licensee Performance & Changes in Site Mgt IR 05000329/19810191981-11-0606 November 1981 IE Insp Repts 50-329/81-19 & 50-330/81-79 During Sept 1981. No Noncompliance Noted.Major Areas Inspected:Verification of QA Program for Dewatering Wells Being Installed as Result of 10CFR50.54(f) Request IR 05000329/19810201981-10-23023 October 1981 IE Insp Repts 50-329/81-20 & 50-330/81-20 on 811006-09.No Noncompliance Noted.Major Areas Inspected:Electrical Installation Activities,Review of Electrical Specs & Procedures & Review of Electrical Storage & Maint Program IR 05000329/19810181981-09-10010 September 1981 IE Insp Repts 50-329/81-18 & 50-330/81-18 on 810801-31.No Noncompliance Noted.Major Areas Inspected:Site Conditions, Specific Laydown Areas,Soils Settlement Bearings & Matl Storage Maint IR 05000329/19810161981-09-0101 September 1981 IE Insp Repts 50-329/81-16 & 50-330/81-16 on 810812-14.No Noncompliance Noted.Major Areas Inspected:Preservice Insp Work Activities,Reactor Coolant Loop Piping & Flued Head Type Penetrations ML20008F4511981-08-24024 August 1981 IE Info Notice 81-25, Open Equalizing Valve of Differential Pressure Transmitter Causes Reactor Scram & Loss of Redundant Safety Signals IR 05000329/19810171981-08-19019 August 1981 IE Insp Repts 50-329/81-17 & 50-330/81-17 on 810701-31.No Noncompliance Noted.Major Areas Inspected:Exam of Site Conditions,Allegations Re Installation of Small Bore Piping Sys,Mgt Meetings & Soils Settlement Hearing IR 05000329/19810151981-08-11011 August 1981 IE Insp Repts 50-329/81-15 & 50-330/81-15 on 810803-05.No Noncompliance Noted.Major Areas Inspected:Benchmark Stability Re Surcharging Borated Watertank Valve Pits & Containment 1 post-tensioning Quality Records ML20010C2781981-08-0707 August 1981 Notice of Violation from Insp on 810716-17 & 23-24 IR 05000329/19810141981-08-0606 August 1981 IE Insp Repts 50-329/81-14 & 50-330/81-14 on 810716-17 & 23-24.Noncompliance Noted:Procedures Used by Resident Engineers to Review & Approve Field Redline Drawings Were Not in Accordance W/Field Change Procedures ML20009H0311981-07-23023 July 1981 Notice of Violation from Insp on 810601-30 ML20008F4471981-07-21021 July 1981 IE Info Notice 81-21, Potential Loss of Direct Access to Ultimate Heat Sink. Provides Addl Info to IE Bulletin 81-03 ML20009H0381981-07-21021 July 1981 IE Insp Repts 50-329/81-08 & 50-330/81-08 on 810601-30. Noncompliance Noted:Failure to Provide Adequate Storage Conditions for Equipment IR 05000329/19810121981-07-10010 July 1981 IE Insp Repts 50-329/81-12 & 50-330/81-12 on 810518-22. Noncompliance Noted:Failure to Adequately Implement Trend Analysis Procedure & Failure to Install Large Bore Pipe Restraints & Anchors Per Specs ML20009D8931981-07-10010 July 1981 Notice of Violation from Insp on 810518-22 IR 05000329/19810131981-06-15015 June 1981 IE Insp Repts 50-329/81-13 & 50-330/81-13 on 810501-31.No Noncompliance Noted.Major Areas Inspected:Exam of Site Conditions & Participation in Const Assessment Team Insp IR 05000329/19810111981-06-0303 June 1981 IE Insp Repts 50-329/81-11 & 50-330/81-11 on 810428-30 & 0501.Noncompliance Noted:Failure to Establish Procedures, Perform Adequate Insp,Identify & Control Nonconforming Components & Translate Design Criteria Into Specs IR 05000329/19810061981-05-22022 May 1981 IE Insp Repts 50-329/81-06 & 50-330/81-06 on 810318 & 0512. No Noncompliance Noted.Major Areas Inspected:Preservice Insp Procedures,Nondestructive Exam Personnel Certifications & IE Bulletin 81-01 Activities IR 05000329/19810031981-05-13013 May 1981 IE Insp Repts 50-329/81-03 & 50-330/81-03 on 810127-29 & 0414-16.No Noncompliance Noted.Major Areas Inspected:Open Items,Status of Vent Valve Installations & Site Procedures for Processing Bulletins 1986-04-08 |
Inspection Report - Midland - 1981005 | |
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U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT
REGION III
Reports No. 50-329/81-05; 50-330/81-05 Docket Nos. 50-329; 50-330 Licenses No. CPPR-81; CPPR-82 Licensee: Consumers Power Company 1945 West Parnall Road Jackson, MI 49201 Facility Name: Midland Nuclear Power Station, Units I and 2 Meeting At:
U. S. Nuclear Regulatory Commission Office of Inspection and Enforcement Region III Office Glen Ellyn, IL NRC Participants:
J. G. Keppler O h ! L e d
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Inspection Summary Management Meeting on March 13, 1981 (Reports No. 50-329/81-05; 50-330/81-05)
Areas Discussed: A management meeting was held at the licensee's request to discuss the Midland Project Organization, Midland QA Program evolution, and 81051200/07
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the new external quality consultation. The. licensee responded to questions on each topic.
Results: The licensee summarized the areas of information noted above. The licensee stated that the successful functioning of the reorganization and the proper implementation of the described programs would result in a strengthened Consumers Power Company overview and management control of the Midland project.
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J DETAILS 1.
Meeting Attendees Consumers Power Company J. W. Cook, Vice President, Project, Engineering and Consultation B. W. Marguglio, Director, Environmental Services and Quality Assurance W. R. Bird, Manager, Midland Project Quality Assurance Department (MPQAD)
Bechtel Corporation, Ann Arbor H. W. Wahl, Vice President and General Manager, Ann Arbor Power Department J. Rutgers, Manager, Midland Project NRC
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J. G. Keppler, Director, Region III A. B. Davis, Deputy Director, Region III R. F. Heishman, Acting Director, Division of Resident and Project Inspection C. E. Norelius, Director, Division of Engineering and Technical Insp ction J. W. Gilray, Quality Assurance Branch, Division of Engineering, Office of Nuclear Reactor Regulation (NRR)
R. C. Knop, Acting Chief, Projects Branch 1 R. L. Spessard, Chief, Engineering Branch D. C. Boyd, Chief, Reactor Projects Section IA R. Landsman, Reactor Inspector K. R. Naidu, Rea' tor Inspector R. N. Sutphin, Reactor Inspector C. E. Jones, Reactor Inspector 2.
Meeting Details This meeting was conducted to inform the NRC of recent modifications to the Consumers Power Company (CPCo) Project and QA organizations as these concern the Midland Project. Also, CPC0 informed the NRC of contracts for external evaluations of their QA Program and professional services for consultation of their project quality implementation.
Subjects discussed included the following:
1.
Midland Project Reorganization and the integration of CPC0 and Bechtel Corporation parsonnel in the overall Midland Project with r,pecific emphasis on Quality Assurance.
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Evolution of the Midland QA organization and initiation of the Midland Project Quality Assurance Department (MPQAD). The licensee stated this group has an overview of project work, participates in decision making, and performs audits of site QC.
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Review of stop work authority instructions to provide additional.
authority to site QA/QC personnel to stop work. Nonconformance reports are initiated by the site QC inspectors and transmitted to production for resolution.
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Consultants from the external organizations to provide new external evaluations and professional services to CPCo. The evaluations are to provide an assessment of resolution of past problems, of quality of hardware in place, and of the total QA programs. The professional services are to provide preliminary consultation, recommend quality colleges and improved strategy
for project quality implementation.
5.
The Regional Director concluded the meeting with the observation that the material had been well presented. The Director stated that in his judgment, the successfuil implementation of the de-scribed reorganization and program additions, and modific,ations would result in a more positive CPCo management control over the Midland Project.
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