ML20028G520
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| ML20028G520 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 02/03/1983 |
| From: | Klingler G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| To: | |
| References | |
| EN-83-007, EN-83-7, NUDOCS 8302090451 | |
| Download: ML20028G520 (1) | |
Similar Documents at Midland | |
|---|---|
Category:ENFORCEMENT ACTION NOTIFICATIONS
MONTHYEARML20028G5201983-02-0303 February 1983
[Table view]EN-83-007:on 830208,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $120,000 to Be Issued.Action Based on Failure to Implement QA Program Re Installation of Electrical,Mechanical & Civil Components 1983-02-03 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 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 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 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 ML20028G5201983-02-0303 February 1983 EN-83-007:on 830208,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $120,000 to Be Issued.Action Based on Failure to Implement QA Program Re Installation of Electrical,Mechanical & Civil Components 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 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 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 05000329/19820031982-07-0101 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 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 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 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 ML20005A6221981-06-16016 June 1981 Notice of Violation from Insp on 810428-30 & 0501 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 1986-04-08 |
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