ML20056D878
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| ML20056D878 | |
| Person / Time | |
|---|---|
| Issue date: | 06/28/1993 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| Shared Package | |
| ML20056D874 | List: |
| References | |
| REF-QA-99900100 NUDOCS 9308180201 | |
| Download: ML20056D878 (2) | |
Similar Documents from Office of Nuclear Reactor Regulation | |
|---|---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20149H4691994-11-15015 November 1994
[Table view]Some use of "" in your query was not closed by a matching "".Notice of Violation from Insp on 930201-0308 & Investigation Conducted Between Feb 1990 & Nov 1993.Violation Noted: Licensee Quality Implementation Procedure Not Adequately Established ML20058A8161993-11-18018 November 1993 Notice of Nonconformance from Insp on 930809-13. Nonconformance Noted:Tracg Input Decks Used to Model Gist Facility Not Independently Verified to Be Correct ML20059K9471993-11-10010 November 1993 Notice of Violation from Insp on 931006-08.Violation Noted: Licensee Alcohol Testing Procedures Did Not Address Those QCs Used to Ensure Test Results Were Valid ML20057C0501993-09-16016 September 1993 Notice of Violation from Insp on 930712-15.Violations Noted: Licensee Failed to Appropriate Procedures to Implement Provisions of 10CFR21 ML20056F2181993-07-16016 July 1993 Notice of Violation from Insp Rept on 930504-05.Violation Noted:Qa Manual,Rev 10,dtd Dec 1992 for Implementing 10CFR21 Inadequate Due to Listed Reasons ML20056D8781993-06-28028 June 1993 Notice of Violation from Insp on 930510-14.Violation Noted:Failed to Complete Evaluation & Revise Procedure ML20127M1321992-11-23023 November 1992 Notice of Violation from Insp on 920914-17.Violation Noted: as of 920914,licensee Had Not Revised Procedures to Address Substantive Revs to 10CFR21 That Became Effective on 911029 ML20058D5671990-10-30030 October 1990 Notice of Violation from Insp on 9900716-18.Violation Noted:Failure to Perform Evaluation or Notify Purchasers to Cause Evaluation to Be Performed ML20059L4371990-09-13013 September 1990 Notice of Violation from Insp on 880509-12.Violation Noted: Licensee Did Not Perform Evaluation of Deviations, Specifically,Multiple Failures to Comply W/Contractually Required IEEE-323 Requirements for safety-related Equipment ML20058M2641990-08-0707 August 1990 Notice of Violation from Insp on 900312-15.Violations Noted: Failure to Ensure That Deviations Adequately Evaluated & That Licensee Customers Informed of Deviations & Failure to Inform Customers of Engineering Change Notices ML20055F7281990-07-11011 July 1990 Notice of Violation from Insp on 900205-08.Violation Noted:Sulzer Bingham Pumps,Inc Either Failed to Perform Adequate Evaluation or Failed to Notify Purchasers ML20055D8101990-07-0202 July 1990 Notice of Violation from Insp on 900510 & 11.Violations Noted:Failure to Have Required Documents Posted in Facility & Failure to Establish Procedure to Evaluate & Rept Customer Deviations in Equipment Supplied by Licensee to Plants ML20248B9821989-09-22022 September 1989 Notice of Violation from Insp on 890802-0905.Violation Noted:Conduits C14007913,13G01422,C1PAS11 & C13034061 Had Loose Fittings & Elbow for Conduit C13001413 & Junction Boxes JB1S-0169,JB1S-177G & JB1S-165G Had Looses Screws ML20248C1191989-09-22022 September 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $87,500.Noncompliance Noted:Change Made to Facility as Described in FSAR W/O Performing Written Evaluation & Margin of Safety Reduced W/O NRC Approval ML20247Q0571989-09-20020 September 1989 Notice of Violation from Insp on 890802-0905,Violation Noted:Operator Stationed at Emergency Diesel Generator B Could Not Take Action Specified by Rev Due to Inadequate Procedure & Inadequate Training ML20247B8771989-09-0808 September 1989 Notice of Violation from Insp on 890717-27.Violations Noted: Failure to Correct Deficiencies Identified in Fabrication of Containment Electrical Penetration Welds & Fuel Transfer Tube Penetration Welds ML20247B0061989-08-31031 August 1989 Notice of Violation from Insp on 890424-28.Violation Noted: Licensee Failed to Follow Procedures to Reduce Voltage at Shutdown Board & Board Voltage Remained at 7,400 Volts During Testing of Emergency Diesel Generator 2A-A ML20246M6161989-08-25025 August 1989 Notice of Violation from Insp on 890706-0805.Violation Noted:Channel N-31 Exhibited Severe Spiking & Taken Out of Svc W/O Level Trip Switch in Bypass Position & Licensee Failed to Reduce Power to Meet Action Statement 2.d ML20245K4361989-08-10010 August 1989 Notice of Violation from Insp on 890606-0705.Violation Noted:Unit 2 Operated at 100% Power W/O Operable Ice Bed Temp Monitor/Recorder in Main Control Room & Ice Bed Temp at Local Ice Condenser Temp Monitoring Panel Not Determined ML20245L3131989-08-0808 August 1989 Notice of Violation from Insp on 890626-30.Violation Noted: Failure to Instruct Workers in Use & Operation of Radiation Monitor Ludlum-300 ML20246F0151989-07-10010 July 1989 Notice of Violation from Insp on 890508-11.Violation Noted: C&D Charter Power Sys (CPS) Failure to Notify All Customers of Deviation Following Limerick Generating Station Unit 1 Notification to CPS of Problem W/Replacement Circuit Boards ML20246B3201989-06-30030 June 1989 Notice of Violation from Insp on 890503-0606.Violation Noted:Shift Test Engineer Failed to Issue Test Deficiency Rept to Document Valve Misalignment That Occurred During Testing ML20246B6321989-06-26026 June 1989 Notice of Violation from Insp on 890506-0605.Violations Noted:Configuration of RM 90-404 Re Detector Cable Not Correctly Controlled & Licensee Failed to Established Procedures to Maintain Thermal Power within License Limits ML20245D4041989-06-20020 June 1989 Notice of Violation from Insp on 890508-12.Violation Noted: Surveillance Procedure in Use,Did Not Adequately Account for RCS Leakage Measurements Which Result in Negative Unidentified Leakage ML20247G6031989-05-18018 May 1989 Notice of Violation from Insp on 890405-0502.Violation Noted:Shift Test Engineer Failed to Obtain Shift Supervisor Permission to Perform Class 1E Inverter Test & Operator Failed to Perform Two Steps During Realignment of Pump ML20247L9491989-05-16016 May 1989 Corrected Notice of Violation from Insp on 890130-0203. Violations Noted:Failure to Perform Radiation Surveys Necessary to Evaluate Extent of Radiation Hazards Present & Failure to Equip Operators W/Dose Rate Device ML20247C2691989-05-16016 May 1989 Notice of Violation from Insp on 890405-0502.Violation Noted:Welds on North Face of Duct Segments Lacked Required Galvanizing & Raw Edges of Structural Components on Internal Portion of One Duct Segment Still Uncoated ML20244C7781989-04-14014 April 1989 Notice of Violation from Insp on 890308-0404.Violation Noted:Qc Inspectors Not Equipped Nor Trained to Measure Listed Insp Attributes to Tolerance Required by post-const Hardware Validation Program ML20244D0481989-04-13013 April 1989 Notice of Violation from Insp on 890205-0305.Violations Noted:On 890211,attempt to Raise Upender Resulted in Bent Fuel Assembly & Handwritten Procedure Did Not Adequately Describe Work Activities to Be Performed 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 ML20244C3861989-04-10010 April 1989 Notice of Violation from Insp on 881212-890120.Violation Noted:Lack of Control Over Plant Evolutions,Sys Status & Equipment Status in Radwaste Area Permitting Utilization of Inadequate Resin Interface Valve Drawings ML20247J8601989-03-31031 March 1989 Notice of Violation from Insp on 890123-27.Violations Noted: Vendor Placed Two Purchase Orders for safety-related Electrical Matl for Waterford W/O Imposing 10CFR21 Requirements on Supplier ML20247B0701989-03-24024 March 1989 Notice of Violation from Insp on 890208-0307.Violations Noted:Snubbers Installed W/Low Strength Bolting That Could Have Been Overstressed If Subjected to Max Allowable Design Load & Inadequate Review of Design Calculations Identified ML20247B7691989-03-15015 March 1989 Notice of Violation from Insp on 890213-17.Violation Noted: Activities Affecting Quality Not Accomplished in Accordance W/General Procedures & Drawings for Control of Inservice Insp ML20247C1741989-03-0909 March 1989 Corrected Notice of Violation from Insp on 880606-0711. Violation Noted:Failure to Enter Notification of Unusual Events When RCS Leakage Exceeded Tech Spec Requirements on 880406 ML20235U7601989-02-28028 February 1989 Notice of Violation from Insp on 890111-0207.Violation Noted:Unauthorized Work or Inadequate Insp by QC Resulted in Pipe Support Deviating from Design Documentation Requirements ML20235U0591989-02-28028 February 1989 Notice of Violation from Discussions on 860128.Violation Noted:Applicant Failed to File Timely Request for Extension of CPPR-126,per 10CFR2.109 ML20235P6871989-02-22022 February 1989 Notice of Violation from Insp on 890111-0207.Violation Noted:Wrong Procedure Followed Re Required Evaluation for Reportability of Each Deficiency Found in Design & Const of Plant.No Evidence of Such Evaluations Being Performed Found 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 ML20155E4061988-10-0707 October 1988 Notice of Violation from Insp on 880801-05.Violations Noted: Vendor Did Not Impose 10CFR21 on Listed Purchase Orders & Notice of Regulations Not Posted ML20154H0341988-09-14014 September 1988 Notice of Violation from Insp on 880627-0701.Violation Noted:Numerous Examples Revealed Where Automatic Switch Co Has Knowledge of Deviations,Omissions &/Or Potential Generic Problems & Failed to Evaluate & Rept ML20153H4531988-09-0202 September 1988 Notice of Violation from Insp on 880711-15.Violation Noted: Failure to Impose 10CFR21 Requirements on Purchase Orders 10046,10062 & 10065 ML20151U9261988-08-12012 August 1988 Notice of Violation from Insp on 880627-29.Violations Noted: Review of Purchase Orders to Vendors Revealed That Amersham Did Not Impose Part 21 Requirements on Listed Vendors ML20151R5891988-08-0202 August 1988 Notice of Violation from Insp on 880524-26.Violations Noted: Required Documents Not Posted,Procedures to Evaluate Deviations or Inform Licensees or Purchasers of Deviations Not Written & 10CFR21 Not Applied to Purchase Orders ML20155D2941988-06-0303 June 1988 Notice of Violation from Insp on 880125-28.Violation Noted: Failure to Perform Evaluation of Design Errors for Potential Reportability or Inform Customer of Deviation in Order for Evaluation for Reportability ML20151V6031988-04-21021 April 1988 Notice of Violation from Insp on 880216-19.Violation Noted: Trent Tube Did Not Impose 10CFR21 Requirements on Purchase Orders to Anderson Labs,Conax & Instrumatics ML20237B3391987-12-15015 December 1987 Notice of Violation from Insp on 871005-09.Violation Noted: Review of Purchase Orders (Po) to Svc Vendors Revealed That While 10CFR21 Imposed Upon Energy Svcs Group (Esg),Esg Did Not Impose 10CFR21 Requirements on Stated Pos ML20236N6031987-11-12012 November 1987 Notice of Violation from Insp on 870928-1002.Violations Noted:Failure to Specify 10CFR21 Applicability to Listed Purchase Orders to Industrial Stainless Supply,Aluminum Fasteners,C&M Corp & Temroc Metals ML20235F4691987-09-21021 September 1987 Notice of Violation from Insp on 870801-28.Violations Noted: Failure to Perform Adequate Radiation Survey Resulting in Contamination of Worker & Equipment & Failure to Implement Procedure During Hydrostatic Testing ML20238E3651987-09-11011 September 1987 Notice of Violation from Insp on 870525-29.Violation Noted:Licensee Failed to Adopt Part 21 Procedure for Evaluating & Reporting Deviations 1994-11-15 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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