ML20147G159
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| ML20147G159 | |
| Person / Time | |
|---|---|
| Issue date: | 11/03/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML20147G103 | List: |
| References | |
| NUDOCS 7812260097 | |
| Download: ML20147G159 (2) | |
Similar Documents from NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) | |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20059K7021994-01-0505 January 1994
[Table view]Some use of "" in your query was not closed by a matching "".Notice of Violation from Insp on 931102-1206.Violation Noted:On 931103,operators in Unit 1 Failed to Monitor Reactor Coolant Sys Level While Draining for Approx Eight Minutes ML20059A1421993-12-15015 December 1993 Notice of Violation from Insp on 930930-1112.Violation Noted:Detailed Construction Package 1 Associated W/Request for Design Change 78-103,installed in May 1980,did Not Correctly Translate Design Basis Into Applicable Procedures ML20058K7011993-11-24024 November 1993 Notice of Violation from Insp on 930920-1022.Violation Noted:Activities Were Not Accomplished in Accordance W/ Procedures in That on 930708,signature for Procedures Were Entered by Supervisor Who Did Not Conduct Rotation ML20058D4571993-11-0505 November 1993 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000.Noncompliance Noted:Licensee Personnel Did Not Perform Adequate Survey After Each Radiographic Exposure ML20058D3311993-10-19019 October 1993 Notice of Violation from Insp on 930817-0920.Violation Noted:Between 911225-920113,licensee Engineer Worked More than 72 Hrs in 7 Day Period,Exclusive of Shift Turnover Time W/O Authorization by Manager ML20059C9811993-10-15015 October 1993 Notice of Violation from Insp on 920719-0824 & 1001-1102. Violation Noted:Licensee Determined That Records Required to Be Maintained by NRC Not Complete or Accurate in All Matl Respects ML20059D2141993-10-15015 October 1993 Notice of Violation from Insp on 930402-0517.Violation Noted:Licensee Determined That Records Required to Be Maintained by NRC Not Complete & Accurate in All Matl Respects ML20057E7121993-09-23023 September 1993 Notice of Violation from Insp on 930816-27.Violation Noted: Indications of Improper MOV Operation During 920323 Diagnostic Test of Auxiliary Feedwater Control Valve 3HV-4705 Not Documented Nor Promptly Corrected ML20057E7301993-09-16016 September 1993 Notice of Violation from Insp on 930713-0816.Violation Noted:Emergency Operating Procedures Used to Identify & Mitigate SG Tube Rupture Were Inadequate ML20057C5941993-09-0909 September 1993 Notice of Violation from Insp on 930621-0709.Violation Noted:Despite Licensee Chemistry Manager Receipt of from Combustion Engineering Identifying Potential for Dilution of Sample,Licensee Failed to Establish Measures ML20057C5671993-09-0303 September 1993 Notice of Violation from Insp on 930719-0806.Violation Noted:Records for Surveillance Testing Performed on Dates Listed,Of Saltwater Cooling Sys Check Valves Listed,Did Not Indicate Verification ML20056C8831993-07-20020 July 1993 Notice of Violation from Insp on 930710-21.Violations Noted: Licensee Transferred Static Elimination Device Containing Byproduct Material Consisting of Nominally 10 Mci Po-210 ML20056C8411993-07-0202 July 1993 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $12,500.Noncompliance Noted:Ecn Not Used for Mod of Discharge Tube of Feed Hoppers on All Four Blenders by Installing Interlocks for Direct Control of Discharges ML20056C8451993-07-0101 July 1993 Notice of Violation from Insp on 930426-0514.Violation Noted:Sgtr Event Involving RCS Leakage Greater than 44 Gpm & Previous Condition Involving RCS Leakage Greater than Charging Pump Capacity,Not Classified as SAE ML20056C8501993-07-0101 July 1993 Notice of Violation from Insp on 930427-0531.Violation Noted:Licensee Failed to Meet Surveillance Requirements for Testing Snubbers in Plants ML20127E9461993-01-0808 January 1993 Notice of Violation from Insp on 921027-1207.Violation Noted:Licensees Corrective Actions Not Effective in That,On 921112 & 15,access Doors to Plant Issue Warehouse Not Controlled by Authorized Personnel ML20127B0961992-12-22022 December 1992 Notice of Violation from Insp on 921026-30 & 1116-20. Violation Noted:On 921110,procedures Were Not Adhered to in That Survey Not Performed or Documented to Illustrate Impact of Cumulative Dose Rates ML20126E0241992-12-0808 December 1992 Notice of Violation from Insp on 921005-09.Violation Noted: Licensee Lost All Meteorological Instrumentation for Approx 7 H But Failed to Declare Unusual Event within 30 Minutes of Loss of Instrumentation on 920822 ML20126B3311992-12-0404 December 1992 Notice of Violation from Insp on 921015-17 & 29.Violation Noted:Licensee Personnel Did Not Immediately Rept to Safety, Security & Licensing Abnormal Conditions Where U Accumulated in Unsafe Geometry Vessel ML20126B9031992-12-0404 December 1992 Notice of Violation from Insp on Stated Date.Violation Noted:Boric Acid Make Up Pump Discharge Check Valves CHN-V154 & CHN-155 Were Not in Licensee IST Program & Were Not Being Tested Individually ML20126E9101992-11-25025 November 1992 Notice of Violation from Insp on 920915-1026.Violation Noted:Supervisor Informed of Receipt of a Nonconforming Component,Chlorine Detector & Did Not Initiate an Ncr ML20128C2671992-11-0303 November 1992 Notice of Violation from Insp on 920825-0930.Violation Noted:On 920903,CR Personnel Inattentive to Plant Instrumentation & Failed to Respond to Abnormal Alarm Indication,Resulting in Flooding of Auxiliary Bldg ML20062F9301990-11-0808 November 1990 Notice of Violation from Insp on 900902-1006.Violation Noted:Temp of Train B Component Cooling Water Pump (ASME Code Class 3 Pump) Taken W/Instrument W/Scale More than Three Times Ref Value of Bearing Temp ML20055J2001990-07-13013 July 1990 Notice of Violation from Insp on 900422-0609.Violations Noted:Work Order Which Provided Instructions for Replacement of Plant Turbine Driven Auxiliary Feedwater Pump Speed Governor Not Appropriate to Circumstances ML20055H5691990-07-11011 July 1990 Notice of Violation from Insp on 900611-15.Violations Noted: Containment Atmosphere Particulate Radioactivity Sys PRM-1A Inoperable for Greater than 30 Days Prior to 900130 During Which Containment Isolation Valves Not Maintained Closed ML20055D5381990-06-29029 June 1990 Notice of Violation from Insp on 891030-1130.Violation Noted:Setpoints for Emergency Diesel Generator Air Sys Compressor Start Setpoint Not Sufficient ML20055F3911990-06-29029 June 1990 Notice of Deviation from Insp on 900429-0602.Deviation Noted:Functional Filter Not Installed for Supply Fan Such That Controlled Environ Could Not Be Maintained for New Fuel Bldg ML20248D7421989-09-27027 September 1989 Notice of Violation from Insp on 890828-31.Violations Noted: Operator Monthly Maint Checklist for Sept 1988 Not Signed by Assistant Reactor Supervisor & Reactor Operations Committee Failed to Meet During Period 880819-890130 ML20247P2171989-09-12012 September 1989 Notice of Violation from Insp on 890212-0325 & 0618-0729. Violation Noted:Failure to Assure Appropriate Mgt Oversight of Significant Plant Activities,Conduct Adequate Safety Evaluations & Document Nonconforming Activities ML20247C1481989-08-29029 August 1989 Notice of Violation from Insp on 890522-0721.Violations Noted:Calculation TC-508 Did Not Assess Supports for Ability to Withstand Design Basis Wind Loads & Control Room Emergency Ventilation Sys Demonstrated Inoperable ML20247B1311989-08-25025 August 1989 Notice of Violation from Insp on 890617-0729.Violations Noted:Adv HV-8419 Manually Closed at Local Station,Returned to Automatic Svc & Declared Operable W/Controller Equalizing Valve Left Open ML20246D2911989-08-0808 August 1989 Notice of Violation from Insp on 890717-20.Violation Noted: Failure to Conspicuously Post High Radiation Area,Per Tech Spec Requirement ML20245L1431989-08-0404 August 1989 Notice of Violation from Insp on 890522-0602.Violations Noted:Exams Given to Inservice Insp NDE Contractors Did Not Cover Required Specific Test Areas & Exams Not Closed Book Tests ML20245K2621989-08-0303 August 1989 Notice of Violation from Insp on 890712-14.Violation Noted: as of 890421,corrective Actions Not Taken to Evaluate & Correct Design Deficiencies in Hydrogen Gas Supply Sys as Documented on Operational Review Form, ML20248B0001989-08-0202 August 1989 Notice of Violation from Insp on 890717.Violation Noted:Rsl Has Been Distributing I-125 Sources Mfg by Reflex Industries to Persons Exempt from Licensing Per 10CFR30.18(b) ML20246B5761989-06-22022 June 1989 Notice of Violation from Insp on 881021-890410.Violation Noted:Refrigerant (Freon) Levels Necessary to Assure Operability of Emergency Chillers Were Not Properly Translated Into Procedures ML20245D5731989-06-0606 June 1989 Notice of Violation from Insp on 890508-12.Violation Noted:Tags Not Assigned or Used to Identify Any Temporary Lead Radiation Shielding Structures Installed in Reactor Containment Bldg & Auxiliary Bldg ML20245E6761989-06-0505 June 1989 Notice of Violation from Insp on 890326-0513.Violation Noted:Plant Entered Mode 2 During Scheduled Shutdown in Preparation for 1989 Refueling Outage,But Did Not Record Event in Control Room Log Until 890414 ML20248B2411989-05-24024 May 1989 Notice of Violation from Insp on 890409-29.Violation Noted: Temporary Plant Test (TPT)-235 Did Not Contain Sufficient Testing to Verify Interlocks & Permissives Associated W/Rhr Sys Suction Isolation Valve ML20246P8951989-05-0505 May 1989 Notice of Violation from Insp on 890313-0403.Violation Noted:On 881222,worker Not Informed of Storage of Radioactive Matl & Radiation Levels in Portions of Steam Generator a Platform & Not Instructed in Precautions ML20246D8891989-04-19019 April 1989 Notice of Violation from Insp on 890212-0325.Violation Noted:During 1987 Outage,Nonconforming Weld Filler Matl Not Processed Per Established QA Program Procedures & Drawing Change Notices Re Fuses That Exceeded 90-day Requirement ML20248J2741989-04-0404 April 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000.Violation Noted:Licensee Installed Commercial Grade Components at Plant W/O Adequately Assuring Suitability for Use in safety-related Applications ML20248J6521989-03-31031 March 1989 Notice of Violation from Insp on 890114-0303.Violations Noted:Engineering Change Notice Not Initiated for Rebuilt Governor for Auxiliary Feed Pump Installed on 890131 & Maint Work Request Not Reviewed Prior to Performance of Test ML20244B1141989-03-27027 March 1989 Notice of Violation from Insp on 890123-0217.Violations Noted:Nonconformance Rept Not Written After Determination That Debris Caused Failure of Two Instrument Air Sys Check Valves During Performance of Test Procedure STP-774 ML20244A7981989-03-23023 March 1989 Notice of Violation from Insp on 890228-0303.Violation Noted:On 881114,plant Staff Determined That Pressure Boundary Leakage Existed But Did Not Declare Unusual Event ML20247G2101989-03-15015 March 1989 Notice of Violation from Insp on 890101-0211.Violations Noted:Only One Photocell Associated W/Comparator Logic Tester Used & Simulated Test Signal Ramped Down & Up in Staggered Fashion to Obtain Data ML20235S7991989-02-16016 February 1989 Notice of Violation from Insp on 880111-890112.Violation Noted:Chemistry Technician Did Not Verify Use of Latest Procedure Rev for Performing Reactor Coolant Chemistry Sampling ML20235F2961989-02-14014 February 1989 Notice of Violation from Insp on 881205-890113.Violations Noted:Licensee Abandoned Filtec Model FT-12 Gauge Containing 100 Mci Am-241 in Sealed Source,When Device Accidentally Disposed as Scrap Matl & Transported to Local Scrapyard ML20195F9811988-11-18018 November 1988 Notice of Violation from Insp on 880906-09 & 23.Violations Noted:Inadequate Survey Performed as Evidenced by Set of Coveralls Having Measurable Contamination Being Discovered on Coat Rack 1994-01-05 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARPNO-V-94-006, on 940320,aftershock Resulting from Earthquake, Occurred in San Fernando Valley of South California. Aftershock Measured 5.3 on Richter Scale.No Damage or Injuries Reported1994-03-21021 March 1994
[Table view]Some use of "" in your query was not closed by a matching "".PNO-V-94-006:on 940320,aftershock Resulting from Earthquake, Occurred in San Fernando Valley of South California. Aftershock Measured 5.3 on Richter Scale.No Damage or Injuries Reported IR 05000361/19930391994-01-10010 January 1994 Insp Repts 50-361/93-39 & 50-362/93-39 on 931206-10.No Violations Noted.Major Areas Inspected:Review of ISI Activities Conducted During Current Unit 3 Cycle Seven Refueling Outage & Licensee Actions for Open Items ML20059K6311994-01-0606 January 1994 Notice of Deviation from Insp on 931206-10.Deviation Noted: Licensee Had No Documentation of Having Contacted Limitorque Nor Any Documentation of Limitorque Concurrence W/Licensee Determination of MOV Actuator Capability ML20059K7021994-01-0505 January 1994 Notice of Violation from Insp on 931102-1206.Violation Noted:On 931103,operators in Unit 1 Failed to Monitor Reactor Coolant Sys Level While Draining for Approx Eight Minutes IR 05000528/19930481994-01-0404 January 1994 Insp Repts 50-528/93-48,50-529/93-48 & 50-530/93-48 on 931102-1206.Violations Noted.Major Areas Inspected:Plant Activities,Surveillance Testing,Plant Maint,Lifting of Main Steam Safety Valve & mid-loop Operations IR 05000361/19930361994-01-0404 January 1994 Insp Repts 50-361/93-36 & 50-362/93-36 on 931206-10. Deviations Noted.Major Areas Inspected:Ler & Followup of Items from Previous Insps PNO-V-93-022, on 931219,two Assistant Radiographers Received Overexposures from Radiography Source Disconnect of 18.5 Rems & 2.0 Rems Whole Body Respectively as Determined from Personnel Dosimetry1993-12-22022 December 1993 PNO-V-93-022:on 931219,two Assistant Radiographers Received Overexposures from Radiography Source Disconnect of 18.5 Rems & 2.0 Rems Whole Body Respectively as Determined from Personnel Dosimetry IR 05000528/19930471993-12-16016 December 1993 Insp Repts 50-528/93-47,50-529/93-47 & 50-530/93-47 on 931108-10.No Violations Noted.Major Areas Inspected:Licensee Preparations for 940101 Implementation of Changes to 10CFR20 as Set Forth in Fr 56FR23377,dtd 910521 IR 05000528/19930491993-12-15015 December 1993 Insp Repts 50-528/93-49,50-529/93-49 & 50-530/93-49 on 931115-19.No Violations Noted.Major Areas Inspected:Reviewed Licensee Implementation of Containment LLRT Program & Licensee Actions for Open Items Identified in Insp Rept ML20059A1421993-12-15015 December 1993 Notice of Violation from Insp on 930930-1112.Violation Noted:Detailed Construction Package 1 Associated W/Request for Design Change 78-103,installed in May 1980,did Not Correctly Translate Design Basis Into Applicable Procedures IR 05000344/19930151993-12-14014 December 1993 Insp Rept 50-344/93-15 on 931115-18.No Violations Noted. Major Areas Inspected:Operational Status of EP Program & of Annual EP Exercise ML20059A3781993-12-10010 December 1993 Insp Rept 70-0734/93-08 on 931108-10.No Violations Noted. Major Areas Inspected:Dismantlement of HTGR Fuel Fabrication Facility IR 05000374/19930341993-12-0606 December 1993 Insp Rept 50-374/93-34 on 930916-1124.No Violations or Deviations Noted.Major Areas Inspected:Isi Activities, Including Review of Programs,Procedures,Observation of Work Activities,Data Review & Erosion/Corrosion Activities IR 05000344/19930141993-12-0606 December 1993 Insp Rept 50-344/93-14 on 930930-1112.Violations Noted.Major Areas Inspected:Resident Insp of Operational Safety Verification,Maintenance,Surveillance & follow-up of Previously Identified Items IR 05000528/19930501993-12-0202 December 1993 Meeting Repts 50-528/93-50,50-529/93-50 & 50-530/93-50 on 931115.No Violations Noted.Major Areas Discussed:Status & Schedule of EOP Rewrite Program & Assessment of Recent Operator Performance Issues PNO-V-93-021, on 931201,chemical Spill in Radwaste Building. Caused by Addition of Oxidizing Agent,Hydrogen Peroxide. Employees Working on Floor Were Moved to Different Part of Plant1993-12-0202 December 1993 PNO-V-93-021:on 931201,chemical Spill in Radwaste Building. Caused by Addition of Oxidizing Agent,Hydrogen Peroxide. Employees Working on Floor Were Moved to Different Part of Plant IR 015000004/19930131993-11-24024 November 1993 Insp Rept 15000004/93-13 on 930929-1025.Violation Being Considered for Escalated Enforcement Action.Major Areas Inspected:Concerns Involving Use of Byproduct Matl in Areas Under Federal Jurisdiction ML20058K7011993-11-24024 November 1993 Notice of Violation from Insp on 930920-1022.Violation Noted:Activities Were Not Accomplished in Accordance W/ Procedures in That on 930708,signature for Procedures Were Entered by Supervisor Who Did Not Conduct Rotation IR 05000361/19930271993-11-24024 November 1993 Insp Repts 50-361/93-27 & 50-362/93-27 on 930920-1022.No Violations Noted.Major Areas inspected:post-mod & Maint,Ts Surveillance,Ist & Predictive Maint Testing ML20058H9321993-11-22022 November 1993 Insp Rept 70-1257/93-12 on 931101-05.No Violations Noted. Major Areas Inspected:Fire Protection & Followup on Items of Noncompliance,Inspector Followup Items & NRC Info Notices IR 05000528/19930431993-11-19019 November 1993 Insp Repts 50-528/93-43,50-529/93-43 & 50-530/93-43 on 930921-1101.No Violations Noted.Major Areas Inspected:Plant Activities,Engineered Safety Features Walkdowns,Surveillance Testing & Plant Maint PNO-V-93-020, on 931118,eddy Current Insp of Tubes Identified Potential Loose Parts in Four Locations in SG 88 & Three Locations in SG 89.Licensee Evaluating Source of Loose Parts1993-11-18018 November 1993 PNO-V-93-020:on 931118,eddy Current Insp of Tubes Identified Potential Loose Parts in Four Locations in SG 88 & Three Locations in SG 89.Licensee Evaluating Source of Loose Parts IR 05000528/19930321993-11-17017 November 1993 Insp Repts 50-528/93-32,50-529/93-32 & 50-530/93-32 on 931018-22.No Violations Noted.Major Areas Inspected: Implementation of Licensee Program to Meet Commitments to GL 89-10, Safety-Related Motor-Operated Valve.. IR 05000528/19930461993-11-17017 November 1993 Insp Repts 50-528/93-46,50-529/93-46 & 50-530/93-46 on 930913-1029.No Violations Noted.Major Areas Inspected:Review of ISI of ASME Code Class 1,2 & 3 Welds & Licensee Unit 1 SG Eddy Current Insp Activities IR 05000361/19930341993-11-12012 November 1993 Insp Repts 50-361/93-34 & 50-362/93-34 on 931025-29.No Violations or Deviations Noted.Major Areas Inspected: Adequacy of Licensee Fire Protection & Prevention Program ML20058D4571993-11-0505 November 1993 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000.Noncompliance Noted:Licensee Personnel Did Not Perform Adequate Survey After Each Radiographic Exposure IR 05000528/19930391993-10-28028 October 1993 Insp Repts 50-528/93-39,50-529/93-39 & 50-530/93-39 on 930823-27.No Violations or Deviations Noted.Major Areas Inspected:Open Items in Emergency Preparedness Program Area PNO-V-93-018, on 931025,9 Month Nursing Infant Had Received 25 Rads to Thyroid as Result of I-131 Administration to Mother.Caused by 15 Mci of I-131 for Diagnostic Scan.Event Under Investigation1993-10-26026 October 1993 PNO-V-93-018:on 931025,9 Month Nursing Infant Had Received 25 Rads to Thyroid as Result of I-131 Administration to Mother.Caused by 15 Mci of I-131 for Diagnostic Scan.Event Under Investigation IR 05000344/19930121993-10-22022 October 1993 Insp Rept 50-344/93-12 on 930817-0929.No Violations or Deviations Noted.Major Areas Inspected:Operational Safety Verification,Maint,Surveillance & Followup of Previously Identified Items ML20058D3311993-10-19019 October 1993 Notice of Violation from Insp on 930817-0920.Violation Noted:Between 911225-920113,licensee Engineer Worked More than 72 Hrs in 7 Day Period,Exclusive of Shift Turnover Time W/O Authorization by Manager ML20058D4261993-10-17017 October 1993 Insp Rept 70-1257/93-11 on 930908 & 0927-1001.No Violations or Deviations Noted.Major Areas Inspected:Criticality Safety,Operations & Followup on Open Items ML20058D2571993-10-17017 October 1993 Insp Rept 70-0734/93-07 on 930927-1001.No Deviations or Violations Noted.Major Areas Inspected:Radwaste Mgt Program, Ep,Environ Protection Program,Environ Monitoring Program & Followup on Previous Insp Findings ML20058D3571993-10-15015 October 1993 Insp Repts 50-528/93-40,50-529/93-40 & 50-530/93-40 on 930817-0920.Violations Noted.Major Areas Inspected:Review of Plant Activities,Engineered Safety Features Walkdowns, Surveillance Testing & Plant Maint ML20059C9811993-10-15015 October 1993 Notice of Violation from Insp on 920719-0824 & 1001-1102. Violation Noted:Licensee Determined That Records Required to Be Maintained by NRC Not Complete or Accurate in All Matl Respects ML20059D2141993-10-15015 October 1993 Notice of Violation from Insp on 930402-0517.Violation Noted:Licensee Determined That Records Required to Be Maintained by NRC Not Complete & Accurate in All Matl Respects ML20059D1041993-10-0606 October 1993 Insp Rept 70-0734/93-06 on 930913-17.Violation Noted But Not Cited.Major Areas Inspected:Safety,Operations Review, Operator Training/Qualification,Maintenance/Surveillance Testing & Followup on Open Items IR 05000206/19930211993-10-0404 October 1993 Insp Repts 50-206/93-21,50-361/93-21 & 50-362/93-21 on 930913-17.No Violations Noted.Major Areas Inspected: Emergency Preparedness Program,Followup on Open Items & Associated Critiques IR 05000528/19930371993-10-0101 October 1993 Insp Repts 50-528/93-37,50-529/93-37 & 50-530/93-37 on 930920-24.One Unresolved Item Identified.Major Areas Inspected:Licensee Radiation Protection Program & Followup of Safety Evaluation Rept IR 05000528/19930421993-09-29029 September 1993 Insp Repts 50-528/93-42,50-529/93-42 & 50-530/93-42 on 930830-0903.No Violations Noted.Major Areas Inspected: on-site Followup of LER in Accordance W/Insp Procedure 92700, Onsite Followup of Written Repts.. IR 05000344/19930131993-09-24024 September 1993 Insp Rept 50-344/93-13 on 930913-17.No Violations Noted. Major Areas Inspected:Listed Portions of Licensee Physical Security Program ML20057E7121993-09-23023 September 1993 Notice of Violation from Insp on 930816-27.Violation Noted: Indications of Improper MOV Operation During 920323 Diagnostic Test of Auxiliary Feedwater Control Valve 3HV-4705 Not Documented Nor Promptly Corrected PNO-V-93-017, on 930922,util Informed NRC That re-review of Eddy Current Test Data Identified Midspan Indications in Two Tubes in Unit 3 SG31.Review Being Performed to Determine If Nonquantifiable Indications Exist.Telcon W/Nrc Scheduled1993-09-22022 September 1993 PNO-V-93-017:on 930922,util Informed NRC That re-review of Eddy Current Test Data Identified Midspan Indications in Two Tubes in Unit 3 SG31.Review Being Performed to Determine If Nonquantifiable Indications Exist.Telcon W/Nrc Scheduled IR 05000528/19930361993-09-22022 September 1993 Insp Repts 50-528/93-36,50-529/93-36 & 50-530/93-36 on 930830-0903.Non-cited Violation Identified.Major Areas Inspected:Review of Licensee Access Authorization Program ML20057E7201993-09-17017 September 1993 Insp Repts 50-361/93-17 & 50-362/93-17 on 930816-27. Violations Noted.Major Areas Inspected:Implementation of Licensee Program to Meet Commitments to GL 89-10, Safety Related Motor-Operator Valve Testing & Surveillance ML20057E7301993-09-16016 September 1993 Notice of Violation from Insp on 930713-0816.Violation Noted:Emergency Operating Procedures Used to Identify & Mitigate SG Tube Rupture Were Inadequate ML20057C5691993-09-13013 September 1993 Safety Insp on 930812-18 of License 50-23509-01.Insp Findings:Portable Gauges Containing Licensed Matl Were Stored at Location Not Authorized by License Condition 10 IR 015000004/19930111993-09-10010 September 1993 Enforcement Conference Rept 15000004/93-11 on 930819.Major Areas Discussed:Violations Noted from Insp on 930729 & 30 ML20057E7451993-09-10010 September 1993 Insp Repts 50-528/93-35,50-529/93-35 & 50-530/93-35 on 930713-0816.Violations Noted.Major Areas Inspected:Plant Chemistry,Fire Protection,Security & Outage Operations ML20058H4231993-09-10010 September 1993 Errata to Insp Repts 50-528/93-35,50-529/93-35 & 50-530/93-35 on 930713-0816.Provides Omitted Signature Page & Attachments 1994-03-21 |
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APPENDIX A Suncrux, Incorporated 10440 North Tantau Avenue Cupertino, California 95014 License No. 04-17679-01 E Notice of Violation Based upon the results of the NRC inspection conducted on October 25, 1978, activities under your license appear to be in noncompliance with NRC requirements as identified below.
A. License Number 04-17679-01E authorizes the distribution of American Atomics Model 60297 sealed sources in watch module numbers DM400 or DM500. Distribution of other sources or watch modules is not authorized by the license.
American Atomics Sealed Source Models 60307, 60320, and 10726, and watch module R4600 were used in watches distributed between November 15, 1977, and October 25, 1978.
This is an infraction.
B. License Number 04-17679-01E requires that all source, module, and watch case combinations that are distributed undergo specific prototype tests which are delineated in the license.
Prototype tests for watches described in Item A have not been conducted.
This is an infraction.
C. License Condition 1.C states that "Watchcases shall be permanently marked to indicate the presence of tritium as authorized by specific amendment to this license. Watches shall also be per-manently marked to identify the manufacturer."
Watches distributed between November 15, 1977, and October 25, 1978, were not marked to identify Suncrux as the manufacturer, and the presence of tritium was not indicated as shown in Drawing SK 10777 in the application dated October 5,1977.
This is a deficiency.
7812260097 ,
Y Appenaix A (Con't.) . D.Section XV(B) of Suncrux procedures submitted as part of the license application dated October 5,1977, and referenced in the license requires that records of quality assurance test-ing be maintained for review by the NRC.
No records of the results of the quality assurance tests were available for review at the time of the inspection.
This is a deficiency.
E. 10 CFR 32.25(c) requires that an annual report describing transfers of byproduct material made pursuant to 10 CFR 32.22 be filed with the NRC.
No report for distributions made during the year ending June 30,1978, was made to the NRC.
This is an infraction.
F. 10 CFR 19.11 requires that certain documents be posted so that l employees using licensed material will observe them. )
None of the those documents were posted at the time of the inspection.
This is a deficiency.
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