ML20058D567
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| ML20058D567 | |
| Person / Time | |
|---|---|
| Issue date: | 10/30/1990 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| Shared Package | |
| ML20058D554 | List: |
| References | |
| REF-QA-99901176 99901176-90-01, 99901176-90-1, EA-90-167, NUDOCS 9011060162 | |
| Download: ML20058D567 (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 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 ML20059H3401994-01-11011 January 1994 Insp Rept 99900786/93-01 on 930826-27 & 30-31.No Violations Noted.Major Areas inspected:RMS-9 Overcurrent Trip Devices, Thmthjk & Tjj molded-case Circuit breakers,CR124 Overload Relays & Certain Other Issues ML20059K8641993-12-27027 December 1993 Exam Rept 50-002/OL-93-04 on 931207-08.Exam Results: One RO & Two Sroi Were Administered Exam & Operating Test. All Candidates Passed ML20059K8901993-12-23023 December 1993 Exam Rept 50-097/OL-93-02 & 50-157/OL-93-02 on 931004-06. Exam Results:Three SRO Passed Exams IR 05000317/19930261993-12-17017 December 1993 Insp Repts 50-317/93-26 & 50-318/93-26 on 931026-28.No Overall Exercise Strengths or Weaknesses Identified ML20059G3171993-12-0909 December 1993 Exam Rept 50-128/OL-93-03 on Stated Date.Exam Results: Candidate Successfully Passed SRO Upgrade Exam ML20058K0871993-11-30030 November 1993 Exam Rept 50-284/OL-93-01 on 931025-27.Exam Results:Reactor Operator Operating Test Retake Applicant Failed Exam.All Other Applicants Passed Exams 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 ML20058D6691993-11-15015 November 1993 Exam Rept 50-020/OL-93-01 on 930913-15.Exam Results:All Applicants Passed Exams & Issued Appropriate License 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 ML20058A8251993-11-0404 November 1993 Insp Rept 99900403/93-01 on 930809-13.Nonconformances Noted. Major Areas Inspected:Review Input Modeling of Tragg Computer Code for Gist Facility ML20058A5411993-11-0404 November 1993 Insp Rept 99901268/93-01 on 931018-21.No Violations Noted. Major Areas Inspected: QA Program Implementations in Areas of Matl & Svc & Controls for Subsuppliers,Matl Control Insps & ASME Code Certification ML20059H8811993-10-28028 October 1993 Notice of Nonconformance from Insp on 930907-10. Nonconformance Noted:Changes Made to Computer Codes Redya, Odyna & Safer Not Being Documented & Verified in Formal Manner ML20059H8961993-10-26026 October 1993 Insp Rept 99900403/93-02 on 930907-10.Nonconformance Noted.Major Areas Inspected:Quality Activities of Design of Advanced BWR IR 05000327/19932011993-10-13013 October 1993 Insp Repts 50-327/93-201 & 50-328/93-201 on 930823-930902. Several Deficiencies Noted.Major Areas Inspected:Plant Operations,Maint,Engineering & Quality Programs ML20059G1471993-10-0808 October 1993 Initial Exam Rept 50-134/OL-93-03 Administered During Wk of 930913.Candidates Administered Retake Exam Passed Applicable Portion of Exam ML20057G2431993-09-28028 September 1993 Exam Rept 50-113/OL-93-01 on 930823-24.Exam Results:Both SROs Passed Exam ML20057D8761993-09-24024 September 1993 Exam Rept 50-027/OL-93-03 on 930816-17.Exam Results:One SRO Administered Written & Operating Requalification Exam,Passed Exam ML20057F0861993-09-24024 September 1993 Exam Rept 50-027/OL-93-02 on 930816-17.Exam Results:Initial Written Exam & Operating Tests Administered to One RO Applicant.Operating Tests Also Adminsitered to One SRO Applicant.All Applicants Passed Exam & Issued Licenses ML20057E6741993-09-23023 September 1993 Insp Rept 99900404/93-01 on 930816-17.No Violations or Deviations Noted.Major Areas Inspected:Control of Activities Re re-manufacture of X-ray & Other Components Installed in DB & Dhp Type 480 Volts Breakers ML20057D1921993-09-23023 September 1993 Exam Rept 50-166/OL-93-02 on 930909.Exam Results:Ro Passed Retake of Section C of Written Exam 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 ML20057C0521993-09-16016 September 1993 Notice of Nonconformance from Insp on 930712-15. Nonconformance Noted:Licensee Failed to Maintain User Manual for SEISMIC4 Finite Element Analysis Program Under Formal Document Change Control ML20057C0531993-09-0202 September 1993 Insp Rept 99900105/93-01 on 930712-15.Violations & Noncompliance Noted.Major Areas Inspected:Qa program,10CFR21 Program & follow-up on Concern Re Licensee Valve Assembly Seismic Stress Calculations ML20056G0581993-08-12012 August 1993 Exam Rept 50-186/OL-93-01 on 930726-27.Exam Results: Candidate Passed Written & Operating Portions of Exam ML20056D4851993-08-0404 August 1993 Exam Rept 50-150/OL-93-01 on 930628.Exam Results:Two Operator Requalification Retake Exams Administered.Both Operators Passed Exams ML20056E4431993-07-26026 July 1993 Exam Rept 50-184/OL-93-01 on 930713.Exam Results:Applicant Passed Both Portions of Licensing Exam 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 ML20056F2301993-07-16016 July 1993 Notice of Nonconformance from Insp on 930504-05 Nonconformance Noted:Qa Manual,Rev 10,dtd Dec 1992 Did Not Contain Provisions for Dedicating Items Purchased by Vendor as Commercial Grade ML20056D4061993-07-0808 July 1993 Exam Rept 50-116/OL-93-01 on 930623.Exam Results:All Three Candidates Passed Their Respective Portion of Exams & Issued Appropriate License ML20056F2361993-07-0101 July 1993 Insp Rept 99901265/93-01 on 930504-05 & 0604.Violation & Nonconformances Noted.Insp Conducted to Determine Whether Tests Conducted by Vendor in Accordance W/Approved App B QA Program & Applicable Purchase Order Requirements ML20056D8781993-06-28028 June 1993 Notice of Violation from Insp on 930510-14.Violation Noted:Failed to Complete Evaluation & Revise Procedure ML20056D9661993-06-21021 June 1993 Insp Rept 99901266/93-01 on 930602-03.No Violations or Deviations/Noncompliance Noted.Major Areas Inspected: Licensee Purchase Orders,Related Records & Associated Activities of Huron Industries,Inc ML20056C4571993-06-0707 June 1993 Exam Rept 50-128/OL-93-02 on 930518.Exam Results:Applicant Passed Both Written Exam & Operating Evaluation ML20056D8901993-05-27027 May 1993 Insp Rept 99900100/93-01 on 930510-14.Violations Noted: Failed to Complete Evaluation & Revise Procedures.Major Areas Inspected:Mfg & Engineering Programs for safety-related Items ML20056C3601993-05-0505 May 1993 Exam Rept 50-188/OL-93-01 on 930428-29.Exam Results:One SRO Passed Both Written & Operating Requalification Exams ML20058C6381993-03-19019 March 1993 Exam Rept 50-288/OL-93-01 on 930125-27.Exam Results:One Reactor Operator (RO) Applicant Passed Written Exam Retake of Section C,Four RO Applicants Passed Initial Written Exam & One Senior RO Applicant Passed Operating Tests IR 05000282/19922011992-12-31031 December 1992 Insp Repts 50-282/92-201 & 50-306/92-201 on 920921-1120.No Violations Noted.Major Areas Inspected:Working Relationships & Communication Channels Between Operations & Mgt Involvement Oversight ML20127B6111992-12-22022 December 1992 Insp Rept 99901258/92-01 on 921117-20.Violations & Nonconformance Noted.Major Areas Inspected:Qa Program & Implementation in Areas,Including Control of Work & Special Processes,Purchased Matl & Svcs & Insp & Tests ML20126L8821992-12-17017 December 1992 Insp Rept 99900404/92-02 on 921116-19.Noncompliance Noted. Major Areas Inspected:Dedication of Commercial Grade Components for Nuclear safety-related Applications & Previous Insp Concerns & 10CFR Part 21 Notifications IR 05000331/19922011992-12-0202 December 1992 Insp Rept 50-331/92-201 on 920511-15.Violations Noted.Major Areas Inspected:Review of Procedures & Representatives Records Including Procurement Packages for Mechanical & Electrical Items 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 1994-11-15 |
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