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Category:INVESTIGATION REPORTS
MONTHYEARML20055E2771990-04-25025 April 1990 Partially Withheld Investigation Rept 4-89-008 Re Alleged Improprieties by Brown & Root,Inc ML20195F3061988-03-15015 March 1988 Investigation Rept Q4-87-014 Re Identification by Brazos Electric Power Cooperative of Facts in Texas Utilities Electric Co (TU Electric) 1987 Late Filings to ASLBP in Conflict W/Earlier Testimony.Testimony Accepted IR 05000445/19860101987-08-19019 August 1987 Partially Deleted Investigation Repts 50-445/86-10 & 50-446/86-10.Major Areas Investigated:Allegations of Miscondut by Region IV Mgt ML20202B2971986-09-20020 September 1986 Partially Withheld Rept of Inquiry Q4-83-023 Re Alleged Poor Mgt Practices ML20207H0161986-08-0808 August 1986 Partially Withheld Investigation Rept 4-84-047.No Noncompliance Noted.Major Areas Investigated:Allegations Re Falsification of Test Results ML20214A1431986-03-0707 March 1986 Partially Withheld Investigation Rept A4-86-003 Re Allegations of Harassment & Intimidation Against Walkdown Engineers by Program Manager & Allegations That Manager Gave Instructions to Walkdown Engineers to Violate Procedures ML20153G8291985-12-0303 December 1985 Ofc of Investigation Rept of Inquiry, Comanche Peak Steam Electric Station Alleged Falsification of Coatings QC Training Records, on 851125-26.No Falsification Noted But QC Supervisor Erred in Documenting Evaluation ML20211Q5051985-10-16016 October 1985 Investigation Rept A4-85-020 on 851016 of Comanche Peak Safeteam Program.Interview Repts Encl ML20238A6151985-10-15015 October 1985 Investigation Rept 4-84-050.No Noncompliance Noted.Major Areas Investigated:Determination Whether Incident Involving Conflict Between QC Supervisor & QA Auditors Resulted in Discrimination Against Auditors ML20154R1461985-08-30030 August 1985 Rept of Investigation Re Gap Allegations Concerning Lack of NRC Action When Notified of Wrongdoing by Util.Region IV Should Have More Promptly Responded to Anonymous Allegations ML20214Q5851985-08-21021 August 1985 Partially Withheld Investigation Rept 4-84-039 Re Brown & Root,Inc Alleged Improper Instruction to QC Inspector to Make Late Entry sign-offs on Liner Plate Insp Travelers. Related Info Encl ML20197J4891985-05-17017 May 1985 Investigation Rept 4-84-025 Conducted in Apr-May 1984.Major Areas Investigated:Allegations of Suspected Wrongdoing at Brown & Root,Inc Document Control Ctr.Investigation Closed IR 05000445/19850091985-03-13013 March 1985 Investigation Rept 50-445/85-09 on 850313.Major Areas Investigated:Possible Util/B&R Attempt to Deceive NRC by Misrepresenting Recreated/Predated Form as Missing Training Record ML20235A2931985-01-0707 January 1985 Partially Withheld Allegations Re Ofc of Investigations Rept 4-84-006 - Comanche Peak. Record of 830817 Telcon Encl ML20207H2371984-09-12012 September 1984 Rept of Inquiry Q4-84-038 Re Alleged Intimidation of QC Inspector D Nisich.Info Does Not Meet Criteria of Wrongdoing to Initiate Investigation.Inquiry Closed.Transcripts of 840808 & 23 Interviews W/Technical Review Team Encl ML20207H2141984-09-12012 September 1984 Rept of Inquiry Q4-84-037 Re Alleged Threat of Blackballing of QC Inspector D Nisich.Nisich Allegations Also Addressed in Rept of Inquiry Q4-84-038.Transcripts of 840808 & 23 Interviews W/Technical Review Team Encl.Inquiry Closed ML20202B3731984-04-16016 April 1984 Partially Withheld Rept of Inquiry Q4-84-016 Re Alleged Improper Const Practices ML20198H8291984-04-16016 April 1984 Partially Withheld Rept of Inquiry Q4-84-016 Re Alleged Improper Const Practices ML20202B4501984-03-13013 March 1984 Partially Withheld Rept of Inquiry Q4-84-011 on 830824 Re Alleged Intimidation of balance-of-plant Inspector ML20198H8071984-03-0808 March 1984 Partially Withheld Rept of Inquiry Q4-84-014 Re ASLB Request to Preserve Testimony of Witness ML20198H7621984-02-0909 February 1984 Partially Withheld Rept of Inquiry Q4-84-007 Re Alleged Procedural Violations of Const Practices.Supporting Documentation Encl ML20202B2041983-11-30030 November 1983 Partially Withheld Supplemental Assistance to Insp Rept A4-83-005 Re Allegations of Improper Const Practices by Brown & Root,Inc.Related Info Encl ML20202B1741983-01-31031 January 1983 Partially Withheld Errata to Supplemental Assistance to Insp Rept A4-83-001 Re Alleged Defects in Pipe Hangers ML20202B1291983-01-24024 January 1983 Partially Withheld Assistance to Insp Rept A4-83-001 Re Alledged Defective Pipe Hangers ML20235A4251982-11-23023 November 1982 Partially Withheld Allegation Rept 4-82-012 on 820804-0917. No Irregularities Found.Major Areas Investigated:Allegations of Electrical Deficiencies During Aug 1979 - Jan 1980 in Const Phase of Plant ML20202B3491982-08-0202 August 1982 Partially Withheld Inquiry Rept Q4-82-005 Re Improper Weld Practice Allegations on 820609-10.Informs of Possibly Unqualified Welders & Use of Substandard Incompatible Weld Rods ML20202B3681982-08-0202 August 1982 Partially Withheld Inquiry Rept Q4-82-0011 Re Alleged Energy Reorganization Act,Section 210 Violation Concerning Brown & Root,Inc QA Inspector Termination.Inspector Terminated for Trying to Submit Rept Re Hilti Bolt Installation IR 05000445/19790221979-11-26026 November 1979 Partially Withheld Investigation Repts 50-445/79-22 & 50-446/79-21 on 790907-1020.No Noncompliance or Deviations Noted.Major Areas Investigated:Allegations Re Quality of Const by Former QA Inspector.Related Info Encl 1990-04-25
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000445/19990151999-10-20020 October 1999 Insp Repts 50-445/99-15 & 50-446/99-15 on 990822-1002. Non-cited Violations.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990141999-09-14014 September 1999 Insp Repts 50-445/99-14 & 50-446/99-14 on 990707-0821.Four Violations Occurred & Being Treated as Ncvs.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000445/19990131999-08-18018 August 1999 Insp Repts 50-445/99-13 & 50-446/99-13 on 990720-23.No Violations Noted.Major Areas Inspected:Licensee Performance & Capabilities During full-scale,biennial Exercise of Emergency Plan & Implementing Procedures IR 05000445/19990101999-08-12012 August 1999 Insp Repts 50-445/99-10 & 50-446/99-10 on 990510-0628. Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Engineering & Plant Support IR 05000445/19990121999-07-29029 July 1999 Insp Repts 50-445/99-12 & 50-446/99-12 on 990530-0710.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19993011999-07-16016 July 1999 Exam Repts 50-445/99-301 & 50-446/99-301 on 990618-24.Exam Results:Six Applicants for Senior Operator Licenses Passed Exams IR 05000445/19990111999-06-22022 June 1999 Insp Repts 50-445/99-11 & 50-446/99-11 on 990418-0529.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000445/19990081999-06-0909 June 1999 Insp Repts 50-445/99-08 & 50-446/99-08 on 990503-11.Noncited Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990091999-05-12012 May 1999 Insp Repts 50-445/99-09 & 50-446/99-09 on 990419-23.No Violations Noted.Major Areas Inspected:Reviewed Implementation of Liquid & Gaseous Radioactive Waste Effluent Mgt Program IR 05000445/19990071999-05-11011 May 1999 Insp Repts 50-445/99-07 & 50-446/99-07 on 990307-0417.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000445/19990061999-04-30030 April 1999 Insp Repts 50-445/99-06 & 50-446/99-06 on 990329-0402.No Violations Noted.Major Areas Inspected:Planning & Preparation,External Exposure Controls & Quality Assurance of Radiation Protection Activities IR 05000445/19990031999-04-0707 April 1999 Insp Repts 50-445/99-03 & 50-446/99-03 on 990124-0306.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000445/19990051999-03-19019 March 1999 Insp Repts 50-445/99-05 & 50-446/99-05 on 990222-26.One Violation Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Matls Transportation Programs IR 05000445/19990011999-03-0909 March 1999 Insp Repts 50-445/99-01 & 50-446/99-01 on 990208-12.No Violations Noted.Major Areas Inspected:Licensed Operator Requalification Program IR 05000445/19990021999-01-10010 January 1999 Insp Repts 50-445/99-02 & 50-446/99-02 on 990119-22.No Violations Noted.Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000445/19980081998-12-30030 December 1998 Insp Repts 50-445/98-08 & 50-446/98-08 on 981025-1205.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Licensee Emergency Response Organization IR 05000445/19980151998-11-19019 November 1998 Insp Repts 50-445/98-15 & 50-446/98-15 on 981102-06.No Violations Noted.Major Areas Inspected:Radiation Program Activities,Including External & Internal Exposure Controls & Controls of Radioactive Matl & Contamination IR 05000445/19980071998-11-19019 November 1998 Insp Repts 50-445/98-07 & 50-446/98-07 on 980913-1024.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980161998-10-29029 October 1998 Insp Repts 50-445/98-16 & 50-446/98-16 on 981019-23.No Violations Noted.Major Areas Inspected:Testing & Maint, Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids & Security Sys Power Supply IR 05000445/19980141998-10-21021 October 1998 Insp Repts 50-445/98-14 & 50-446/98-14 Has Been Canceled.No Insp Rept Will Be Issued IR 05000445/19980061998-09-30030 September 1998 Insp Repts 50-445/98-06 & 50-446/98-06 on 980802-0912.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000445/19980121998-09-16016 September 1998 Insp Repts 50-445/98-12 & 50-446/98-12 Cancelled IR 05000445/19980051998-08-20020 August 1998 Insp Repts 50-445/98-05 & 50-446/98-05 on 980621-0801.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000445/19980041998-07-16016 July 1998 Insp Repts 50-445/98-04 & 50-446/98-04 on 980510-0620.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 05000445/19983011998-07-10010 July 1998 Insp Repts 50-445/98-301 & 50-446/98-301 on 980619-26.No Violations Noted.Major Areas Inspected:Operations.All 9 License Applicants Passed Exam ML20236G9321998-07-0202 July 1998 Notice of Violation from Insp on 980329-0509.Violation Noted:Four Examples Were Identified,Where Licensee Failed to Meet Requirement for Design of ECCS Switchover from Refueling Water Storage Tank to Containment Recirculation IR 05000445/19980031998-07-0202 July 1998 Insp Repts 50-445/98-03 & 50-446/98-03 on 980329-0509. Violations Noted.Major Areas Inspected:Operation,Maint, Engineering & Plant Support IR 05000445/19980131998-06-26026 June 1998 Insp Repts 50-445/98-13 & 50-446/98-13 on 980615-19.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000445/19980021998-04-24024 April 1998 Insp Repts 50-445/98-02 & 50-446/98-02 on 980215-0328. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20217F6051998-04-24024 April 1998 Notice of Violation from Insp on 980215-0328.Violations Noted:Corrective Actions Were Not Sufficient to Identify That Excessive Leakage in ECC Sys Check Valves During Unit 1 Cycle 6 Required Unit 1 Safety Injection Pumps Be Started ML20216H3501998-04-16016 April 1998 Insp Repts 50-445/98-11 & 50-446/98-11 on 980323-27.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000445/19980011998-03-19019 March 1998 Insp Repts 50-445/98-01 & 50-446/98-02 on 980104-0214. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20248L8831998-03-19019 March 1998 Notice of Violation from Insp on 980104-0214.Violation Noted:Licensee Failed to Document Heat Related Degredation of Unit 2,Train B Solid State Safeguards Sequencer IR 05000445/19970211998-02-11011 February 1998 Errata to Insp Repts 50-445/97-21 & 50-446/97-21,correcting Errors in Insp follow-up Sys Number Associated W/Items Described in Rept IR 05000445/19970231998-01-30030 January 1998 Insp Repts 50-445/97-23 & 50-446/97-23 on 971123-980103.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support IR 07100012/20110221998-01-16016 January 1998 Notice of Violation from Insp on 971012-1122.Violation Noted:Procedure IPO-005B,rev 2,not Appropriate to Circumstances in That Procedure Did Not Require Pressure Be Maintained Below Rc System Pressure & Temp Limits ML20198S1891998-01-16016 January 1998 Insp Repts 50-445/97-20 & 50-446/97-20 on 971012-1122. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20198R6571998-01-16016 January 1998 Notice of Violation from Insp on 970922-25.Violation Noted: on 961029,licensee Made Changes to Emergency Plan,W/O Commission Approval,That Decreased Effectiveness of Plan & Did Not Continue to Meet Planning Standard 50.47(b)(2) ML20198N2071998-01-14014 January 1998 Notice of Violation from Insp on 970608-0719 & Subsequent Inoffice Reviews Concluded on 971114.Violation Noted: Procedures OPT-102A & 102B Did Not Include Appropriate Quantitative Acceptance Criteria ML20199H0131997-11-21021 November 1997 Notice of Violation from Insp on 970831-1011.Violation Noted:Thermometer IC1473,was Used During Performance of Procedure PPT-SX-7505A on 970807 ML20199H0241997-11-21021 November 1997 Insp Repts 50-445/97-18 & 50-446/97-18 on 970831-1011. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering PNO-IV-97-067, on 971117,medical Emergency Declared in Unit 1 Electrical Switchgear Room.Licensee Issued Stop Work Order for Electrical Maint While Investigation Conducted.Nrc Resident Insp Staff Will Be Following Licensee1997-11-17017 November 1997 PNO-IV-97-067:on 971117,medical Emergency Declared in Unit 1 Electrical Switchgear Room.Licensee Issued Stop Work Order for Electrical Maint While Investigation Conducted.Nrc Resident Insp Staff Will Be Following Licensee PNO-IV-97-066, on 971115,new Fuel Damage Occurred.Licensee Suspended Fuel on-load & Conducting Investigation Into Why Damage Occurred.Licensee Expects Delivery of Replacement Fuel Assembly on 971123.State of Tx Informed1997-11-17017 November 1997 PNO-IV-97-066:on 971115,new Fuel Damage Occurred.Licensee Suspended Fuel on-load & Conducting Investigation Into Why Damage Occurred.Licensee Expects Delivery of Replacement Fuel Assembly on 971123.State of Tx Informed IR 05000445/19970221997-11-17017 November 1997 Insp Repts 50-445/97-22 & 50-446/97-22 on 971103-07.No Violations Noted.Major Areas Inspected:Maint ML20199E6481997-11-13013 November 1997 Insp Repts 50-445/97-21 & 50-446/97-21 on 971027-31.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program Including Records & Repts,Test & Maint and Access control-vehicle PNO-IV-97-061, on 971027,Unit 1 Experienced Main Generator Lockout,Turbine Trip & Reactor Trip from 100% Power.Afw Manually Started Shortly Following Trip,In Anticipation of Automatic Initiation of AFW Sys.State of Tx Informed1997-10-30030 October 1997 PNO-IV-97-061:on 971027,Unit 1 Experienced Main Generator Lockout,Turbine Trip & Reactor Trip from 100% Power.Afw Manually Started Shortly Following Trip,In Anticipation of Automatic Initiation of AFW Sys.State of Tx Informed IR 05000445/19970191997-10-10010 October 1997 Insp Repts 50-445/97-19 & 50-446/97-19 on 970922-25. Violations Noted.Major Areas Inspected:Rev 25 to Comanche Peak Steam Electric Emergency Plan ML20211A1051997-09-19019 September 1997 Insp Repts 50-445/97-17 & 50-446/97-17 on 970720-0830. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20211A0691997-09-19019 September 1997 Notice of Violation from Insp on 970720-0830.Violation Noted:On 970507,while Performing Procedure OPT-457B,licensed Operator Failed to Close Valve 2-8812A Per Step 8.8 ML20198G1821997-09-12012 September 1997 Notice of Violation from Investigation on 970606.Violation Noted:Mn Shook Submitted Falsified Info to NRC Re Being Denied Access to Nuclear Power Plant as Result of fitness-for-duty Policy 1999-09-14
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