ML20092C243

Applicant Exhibit A-160,consisting of Record Copy of Deficiency Card 1-88-3083

ML20092C243
Person / Time
Site:	Vogtle
Issue date:	08/23/1995
From:	External (Affiliation Not Assigned)
To:
References
OLA-3-A-160, NUDOCS 9509120312
Download: ML20092C243 (10)

Text

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'95 SEP -8 P4 :04 j

l-88,30A$

0 WmyQWf5TARY DEFICIENCY CARD #

D KW UO SERVICE BRANCH 4.PiantMode/condmon (o [AmL>

1. Unit 104 unt2( )

common ( )

%oc. ad b n.

I

2. Denciency

Description:

What is the danciency? /TSN / 9 / / 7,.

Isimmediesenouncationreq'b Yee No g

/ /3*/// f / / P / / 77# / 9 // 9 If yes,1 Hr,4 Hr, or 24 Hr O /k it>F#E Gus/D du7~c*S 5'Me.

Reportet Deee M IL Time M /L.

///4,W dAr4Med 9

5. Tech. Spec. required M-l'c.?

Yes No

/A List =pt*=ha= Tech. Spec. secsson(s)

@090;:'.

8*

i Summerke compensesory action taisen:

g Additionalsheets etteched? Yes No X n

Aem_ m.1 L as

.a ca LL,,Ai whetie theiocenon ofine dondency?

4e t fRL cas m_

i 7k'A '//

R D rts*el L

f LCOinitissed NoMes,,,, Number d /s.-

5 Typeinto M,N/.6---FiroC 3

I, Whatisa9ectedlyythedancioney? Ta/rt 4 Inklaget Yee No#

fO W 4%)/'72 /I s'

/ 7$~ /// 9// h.

Mwo

/13* Af /9 / /8 & /73fH/ h//9 Sian at - N

$e LY lb Date D*M

/

l Howwas the dondency dieooverstf?

8 Dunsta As hmisAren e 4~

NSAC Deee to-1\\-88 SOR R e Yee No /

A/77. /,9FCM/O if yes, SOR #:

NA Event time /daC Does /d ->d - F8 If no, explain why t is not signiscent and forward to cineoverytime Mod Does /0 - J o - P t

'h' '"ponsible depenmers ser dispoenlan:

Maa 5 tan bbacw w kneDawab re_

A "ff cant' O'* N "'Y'"

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Won doir" Dept. 5/c Who was the dondency ftported to?

3. Name of SS bHr0 b l2M 6 Reviewer: Me,b h Daee: Io-nff 3

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gq m p,,, e. g g g)

SEE BACK FORINSTRUCTIONS NUCLEAR REGULATORY COMMISSION MN Docket No @t ff~g u.3_

EXHIBIT NO N/ I C in the rnatter of

//pd O staff EfApplicant O Intervenor O Other O identified heceived O Rejecte Reporter /d/d 9509120312 950823

~~

~ Witness ~

jfh/e 4' ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

Date 2-I 'f3~

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PDR ADOCK 05000424 Q

PDR

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7. Dispos-p MENCIES A8 /I #

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• OBSERVATION CHF.CK LIST DECIDE REPORT STOP ACT OBSERVE x*

I w

8 DeSooncess are noncompiences wth Quetry require.

E ments and are h three major areas Oderk deAcaencies):

l PEOPLE Safety, Queaty, and Quantity priortties observed impiamennng M thod / Document Redologiool practices used for ALARA A

uwoo Y$ /8'flVn9I0 Adminisensive conomis campsed wth

'******'"'Y**********

RERo

/d PROCEDURES,DOCUMENTB, AND A4ANUALS

"~

m, g,,,i,,o,

3)/g-T.chnidy correct. A&quate for intened funcuon Other (specify) 7llks Correcoy resent reguraments of Tech Specs, FSAR.10CFR, Codes, and other reguistions

'1 s

d g

EQUIPMENT I

l FuncnonalTrond: Dept.: El O :N System kneup. correct for plant constion if cofa 9Lenter Procerui

1. d.k

_. nonn.i e,ing ope,.uon, I

N!#

/d/#/BY

$.fr

', c; maintenance or testing i

DATE

• DE *ARTMENT HEAD Unplanned r, ^: ?,_._;. actuadons do not j

)

8. Initiesor notded of PW Yes No /

occur i

Planned or j,:. _; actuador*? occur as supv. signaiur. LL.oiremorJJL xn

%M if nd apyorDCi u'*se,, '

n-4 gf _ proo=w==end e mes,,,,e c on, an.

4 enir

• e= era r

a

2. Defiaer'W (cont.)

Causes of detalsnaise are in seven major categories paark preihninarycause):

Human inctore commurucations, marwnachine in-i i

tartmos, work organizadon, environment Procedures not used, error in fosomng, incorrect, i

inadequate "r. _;. Poney/adrnin. control inadequate, e

i l

audts/ evaluations inadequate, corr. action inade-1, Quote Trainng No training, training method less than ad-equate Design Poor =%s, poor material seleo-1 llon, commuments not addressed, poor domsmen-tation Manutecturhghnstabaton. fabrication, craftsman-ship, material usage, component inRure Extemet Marwnede cause, natural cause rosoeu 1

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c Yb Oa io soit NORMS

1. Una 1 ( %' Unt2( )

Common ( )

4. Plant Mode / Condition #706b M

~~

2. De6dency

Description:

What is the danciency? h//uH #//4~ #-

Is immediate r,c.,;#,c.e. req'd? Yes No4 sy41) M 8 / A er f/f Pe dFB 2 J ns) lt yes,1 Hr,4 Hr, or 24 Hr - bler A.uz um-s, ru R.pon.d: on.

^)/4 Tim. a/(

canoak srss - 191/8 Axio s731-

5. Tech. Spec equired action taken?

/f/// Mars A%6do mm 7/

Yes No N/A_N

1. //MS/re w2

~

Ust applicable Tech. Spec sechon(s) j WM

[

Summarne compensat action taken:

g Additionni.heets attached? Yes No /

~M m L,

'c te A C-AA ~7 l

w h m isthe m ot u donaenc e A L Pses wssoe L ui _ l

&n, exwn-s i

LCOintiated:No P Yes -

Number h

i Type: Info LCO Fire Prot.

h What is affected by the desciency? MAeav4/ N.ds MWO initiated: Yes No l' 1

MWO(: PJr A I

Sign of SS##7 c Wmt Howwas tne do6ciency decovered? he Time NSo Dme 1s M /l'7' dst,x es /A ftl Y)*f A c/df S, ReceM by NSAC Date lH eh SOR Reg'd: Yes No E#

If yes, SOR 0:

Nd Eventtime@SNEFDate #-/# -F#'

If no, explain why it is not significant and forward to Q;.co,,,ytime_A#@Yd /eV-/r-#T' th"P*ble depanment for dispa man:

'i n._4p

,f,",y Meawrwer avmawr./wwr Work e 40 74 Dept. fN W "" "##

~ w. o.

g.d N,y

3. Name of SS M I-.

m/

Time $b$d Ome /fl/g/g Re %er: H. L. daremed-Date: M9-M N

R.s-smo. -. -

I

7. Despoellion:

STOP DEFICIENCIES h mic - A.co (,6 k_173 M.-mro OBSERVATION CHECK UST a J fT'S 4 -19iI( L A lo seln,,,+-

DECIDE REPORT Y '"

STOP ACT i

OBSERVE I

g Desdencies are noncompliances with Queary requin>.

monts and are h C.ree major areas (Mark de6dendes):

PEOPLE Safety, Quality, and Quantity pnortties observed imM Method / Documet Radiologicalpractices used for ALARA Adeninistratwe Controis complied with MWO#

1FfM'fCL Fitness for duty of personnel observoo RER#

NA-PROCEDURES, DOCUMENTS, AND MANUALS Procedure Revision a N'd-Technicasy correct Adequate forintended function Correctly reRect requirements of Tech Specs, Other(s.W FSAR,10CFR, Codes, and other regulations EQUIPMENT-FunaionalTrend: Dept.: '21 Code: Iw system lineup correct for plant condition if enter o-y Equipet wthh Tech. Spec. requkernents Re;--:4.&rameters normal durmg operation, se,

.u mahlenance or testeg DATE

/

/ DEPARTMENT H Unplanned systerWcomponent actuations do not occur

8. Initiator notiRed of disposihon: Yes No Planned systerWoomponent actuations occur as W no M copy d DC mator.T.

MYa ertal and equipment meets spednestions and d

Supv. Signatured Aim Date.

tras procurement requirements

2. Dendency(cont.)

Causee of desdendes are in seven rnajor categornes pAark preeminary cause):

Human factors. communications, maneachine in.

terface, work organization, environment Procedures. not used, error in fo8owing, beorrect, inadequate Management. Policy / admin. control inadequate, i

audits / evaluations inadequate, corr. action inade.

quate Training. No training, training method less than ad-equate Design Poor specifications, poor rnatorial selec-tion, commrtments not addressed, poor documen-tation ManufacturingAnstanation. fabrication, craftsman-ship, matenal usago, component failure l

Extemal Manesde cause, natural cause rosoesA

___ _ _D

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QEPICIENCY CARD O l-BS-3'I 59 L

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Unit 2 ( )

Common ( )

4.PtersMode/Consalon Ms/r d' l

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dr/detswee e/ d # /ffo77Mf

5. Tech. Spec.reqdred eslontaken?

A&J c. auld wer be esirL*Irro/ Yes No Y N/A _

A,.6,o < wir:e/'c /sd n dc Ust arps,=hia Tech. Spec.osalon(s)

/c.51.rsfluof fed enfrM7?v

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w Whatle thelooseon of the desdenoft "ew,* M ~ M-w.:+ n g. 1 ) s-i k.,

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.. _ e _-- - d,_Yes 4NLabasi-#-

LOOirdissed:No

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What ns anecsed,bythe deAcieno/P

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/WO* /SBC 7'F W s.iensived br NBAO Dese "" ~ #

SOR Rest'd:Yee No it m 80R#:

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Event time /98 0 Dans ' 7 8 N # - Ynoiemphh ehy k is not olymaru ans senserd to l

oiseo ymme /yoo pene

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t QEF)CIENCY CARD 0 / ' f%" 3 Y $3 J Una 1(d Une 2( )

Common ( )

4. PiersMode/Conelon Me /e' h

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9 E s~ai g,-- w p / 7"I # M // o r

le nonnesson es d-M

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r.s e / e ND 1A-r'r.lesx-ve e.1 du/'Q

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5. Todt. Spec.requred ocean taken?

A d e e u lel m r-be e,.r/i$s tre/ Yes No Y N/A A,.6,/,

<.vire /'c /se/ re dc Ust apr r=Na Tecit Spec. necdon(s) e R./S1740r e/ fcd affM7m n

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What le the lar=nari of the doncioney? ~~ '

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MWO YesdNo

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SignE88 MMNTI ~

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Hcw wee the deedency cAscovered?

Time ' AU'/

Deno

]

g A F O /8FO 7 W 6

s. 5eosived by NSAC Dans ' ' ' #

SOR Req'd: Yes No j

N yes, SOR #:

Evert time /98 0 Dese 78T"sUJ - - E no,' explain why k is not to

~

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% ime /yoo osse

// 3-gg she responemie depenmers er e D6scovered tg 2 4d>#,.+r/w

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1 y o yg Den,n,;. z y w:,::

= =_ -_mm w - p m

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Who see the de6ciency reponed to? $,7mP. '. s7

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RECORD COPY s

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I SE-3I E

, DEFICIENCY CARD #

1. Unit 1 (

Unt2( )

Common ( )

4. Plant Mode /Condmon Ofi,e la

2. Donaency Desenpuon.

Whatis the deAdency? / bd '/fd3 le immediate notrAcanon req'cf? Yes No[

A) h N ixmt/ Y n k r A % / b es/!/t d m.

If yes,1 Hr,4 Hr or 24 Hr Reported: Date Trne

5. Tech.S requred accon taken?

Yes No N/A Ust e Tectt. Spec, section(e)

9. f. /y f-'

8 5

Summarue compensatory accon taken: _

Additional sheets attachect? Yes No [

Ee.

m V1, J Wlutisthelocesionof thedeAdenc/t A(2-/3 FA uf rossbo f Msit l

% inou t 6f'73%

i LCOinit6ssed: No Yes Number Type: info LOO Fire Prot.

Wherle anected bythe dancienc/t 8 6 /8 MWOinitiesed:Yes No lrto Aar e-uwO 9: h25-07YG Sign of SS #1 e

Dans /c'/2'//fI HowwasthedeAdencychocoverect? E 4dd Time // O A

[MIIe # / N ~@d3'

6. Received by NSAC Dase N/MM SOR Rec (d:Yes No If yes, SOR #:

N/A I

Evert time #30 Dateva/as//dW If no, explain why k is not signincart and forward to Discoverytime #30 Date I/$/80 N P*

• d*P""**"" #' '-

"I i

Discovered b/? 4. /h/d.

% 0@- -ab e

m J V C.

l Work s #025"~

Dept.

whowesthe dendencyroponedto?

g

3. Name of SS Y A. PoIID Time /o r'o D. f v w /es Reviewer)

• N- 'b Date: H lf /C' I

SEE BACK FOR IN!FTRUCTIONS s

1 e

l

7. Depoemon:

STOP DEFICIENCIES b ian-k - I~c.sobe, pt e. h t c gg

_ s wi %L lhl 8+8l03 _ L DECIDE REPORT ML. J m.,. %

c.

s LL_

g g

_cn ch o. E. e A a b h.

W. e_ e w eb N

% %. Lim tunt.

EL i

• b k dI tIL ha l'nar h S ob', nh

_ ee a.u t em4..

mente and are h three me# ereas (Mark de6dencies):

PEOPE Safety, Queaty. and Quentity prio.ities observed implemereng Method / Document Rodologiool practices used for ALARA m Coriede 6 wth MWoe issrM VG5 Fkmee for shay of pesonnel otmerved RER #

1. A PROCEDURES.DOCUMENTE. AND MANUALS Procedure Reficion #

MA Techninegy coneet. Adequate for htended funchon Other(specify)

M correasy reseot requesments of Tech spece.

FSAR.10CFR, Codes and other regulations EQUIPMENT FunctionalTrond:. Dept.:.LI Code: _. Iw system lineup correct for piant conetson N

IU " g ffre m_

>_m_

g EquipmWit withh Tech. Spec. requirarnente

" -, - - _ _ _ ', _ __ __. normal during operation, I a.4/i_E M M c>

mehennance ortesehe f

DATE

/ DEPARTMENT HEAD U"8d'"*'d T-

?

c; actuanons do not 8.InkIMorrlolEstt of 6

,, j occur NG-Plerated Z, ^ !

,- - 2 octuations occur as If no send copyof DCtoinglesor.

supeoned Maternet and equipment eleses econs and Supv.

P'"""*'"W j

2. Donconey(cont.)

ChleM d dMdWidM No h seVWI mekcategories (Mark preeminary cause).

Human lectore - communicallone. marwnechine in.

~~

terless, work orgenteeston, erwironment Processee. net used, error in losowing. Inconect, hedequale

"_ _ _ _. Posey/senin cared hadequate.

--+ W e= corr. nation hede.

quoto Trehing No trehhg. training rnethod less then ad-equase

%. Poor poorenete M e h non, commenante not edeessed, poor documen.

I nation 1

_,,,,,,, " _~ * " tC^. Aallon. lateicallon, craftsman.

ship, metatal useg e component tature 7-Entsmal Mancede seuse. natural cause i

N rosoeu

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4 i

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' Mem -Leng Fcrm esOTE AedO FE.8 P"I8681E A8 PLY POR 207 gg 3

80075 AssO RETumse 70 act TAKE APP 8tOPanATE ACTIOst ftETUR80 UFFTH esO8tt Of7A8La PER TOUR 8100:207 TO 80073 AasO SEE est ASOUT THis 840anATUng to PtaAst AssegrWR FOR TOUR issPOsteETIOct TD pon youn AppstowAL iwytSTIGATE AseO ASPOst?

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