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Category:NOTICE OF DEVIATION/NONCONFORMANCE FROM A REGULATORY
MONTHYEARML20248A6681989-09-26026 September 1989 Notice of Deviation from Insp on 890802-0905.Deviation Noted:Applicant Did Not Replace Nonqualified Class 1E Diesel Generator Wattmeters W/Qualified Components,Per Util 880325 Commitment ML20147G7121988-03-0202 March 1988 Notice of Deviation from Insp on 880105-0202.Deviation Noted:Nonconformance Rept NCR-87-A00491 & QC Hold Point Not Trended as Required by FSAR to Identify Any Trend Adverse to Quality ML20149J6591988-02-12012 February 1988 Notice of Deviation from Insp on 871202-880105.Deviation Noted:Calculation Package Incorrectly Dated & Isometrics for Conduit Runs Incorrectly Depicted & Measured IR 07100104/20120011987-12-18018 December 1987 Notice of Deviation from Insp on 871104-1201.Deviation Noted:Baseplate Reported to Be 8 Inches Long Found by NRC Inspector to Be 9 Inches Long ML20237D7291987-12-16016 December 1987 Notice of Deviation from Insp on 871104-1201.Deviation Noted:Checklist Attribute 20.2 Incorrectly Verified as 3/4 Inches Npt ML20236L9191987-11-0505 November 1987 Notice of Deviation from Insp on 870903-1006.Deviation Noted:Performance Guidelines for Conduit Support & Routing Walkdowns Not Followed ML20236C6101987-10-23023 October 1987 Notice of Deviation from Insp on 870805-0902.Deviation Noted:Administrative Controls Not Contained in Procedure to Ensure Adequate Retesting of Sys or Design Features Which Have Been Maintained or Modified Following Testing ML20237G3081987-08-0505 August 1987 Notice of Deviation from Insp on 870301-0430.Deviations Noted:Rev 24 to B&R Procedure QI-QAP-11.1.28 Not Revised to Require QC Inspector to Assign Weld Number to Each Weld Shown on Design Drawing & to Document Weld Size ML20216C1801987-06-22022 June 1987 Notice of Deviation from Insp on 870101-0228 ML20214R9351987-06-0101 June 1987 Notice of Deviation from Insp on 861101-1231 ML20206E7981987-04-0202 April 1987 Notice of Deviation from Insp on 860901-1031 ML20205L2351987-03-30030 March 1987 Notice of Deviation from Insp on 860401-0531 ML20205D1021987-03-18018 March 1987 Notice of Deviation from Insp on 860701-0831 ML20207E0131986-12-22022 December 1986 Notice of Deviation from Insp on 860601-30 ML20207E1081986-12-22022 December 1986 Notice of Deviation from Insp on 860401-0531 ML20215J8321986-10-17017 October 1986 Notice of Deviation from Insp on 860201-0331 ML20212P7611986-08-29029 August 1986 Notice of Deviation from Insp on 851101-860131 ML20198E8501986-05-12012 May 1986 Notice of Deviation from Insp During Dec 1985 ML20197E5501986-05-0707 May 1986 Notice of Deviation from Insp on 860201-0331 ML20199K9721986-04-0404 April 1986 Notice of Deviation from Insp on 851101-30 ML20141P0541986-03-0606 March 1986 Notice of Deviation from Insp on 851001-31 ML20133M7301985-10-11011 October 1985 Notice of Deviation from Insp on 850801-31 1989-09-26
[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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IAPPENDIX-B.
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,Q JTexastUtilities Electric? Company ~
-Dockets: 50-445/86-15 M4 % { Comanche 1 Peak Steam-Electric Station ' 50-446/86-12
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,NiG j f "i P -7 n Permits: CPPR-126- '
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- f# !Basedionsthe results'of 'an:NRClinspection conducted on' June _-1-30,~1986, four W 6 .1 deviations- from commitments were identified. The deviations consisted of- i f ( ?; { Evaluation Research Corporation-(ERC) failing(to identify electrical inspector- '
.. Acertification errors during,the1 Phase I review required in ISAP'No.' I.d.1; ERC
%[f < f Ninspectors'not: m 1dentifying errors during independent' inspection of Unit 1
~
7 <f 3 ; diesel. generator: control panel; an ERC overviewiinspector's experience not M %" ibeingsverified as meeting requirements;;and' ERC cverview inspectors failing to .
$ didentify3(1)' errors made11n an ERC deviation report covering parallelism of
@:> . ' pipe; clamp halves, ,and )(2)Lan' error made .concerning:a' pipe clearance violation.
e ' O In accordance~withlthe " General Statement of Policy and Procedure for NRC (W W EnforcementiActions,";10 CFR'Part 2. Appendix C (1986), the~ deviations are ' '
M% >=-/ ? listed below:1 -
.k* [A.[L Attachment?6.4,'" Inspector Educatiion and-Experien ce Requirements and Capabilities.torstevel;II Inspection,- Examination and Test Personnel" of
'CPP-003,;Revisioni3.. states,inpart,thattheexperience'requirementsfor 1
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~ Jcertificationf of:a high school graduate are ". . L.53 years of related
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experience .in equivalent inspection, examination', ~
or . testing s
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activities:.,. , ."- ,
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In deviation from the above, a certified Level'II-overview inspectohs experience was found.not to meet the requirements of Attachment 6.4. -The
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1 3 years experience used as a basis for certification'was , verified as'a ~
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'"Projec't Receipt Inspector," which Ldoes- not, appear to be equivalent
' i f related experience for the certified position of " Level. II Mechanical / i M Welding Inspector";(445/8615-D-01).
~. B. ;Section 4 'of. Revision 4 to ERC Procedure CPP-009 for Issue-Specific Action
' l Plan No. VII.c. states, in part, " Qualified QA/QC Review Team personnel :
L perform field reinspections of specific hardware items and reviews of
, appropriate documents in accordance with approved instructions . . . ."
KSection'4'of Revision-2 to ERC Quality Assurance Procedure ERC-QA-28,
- '" Performance of Overview Inspections," states, in part, " Qualified QA/QC 4
- Review Team personnel assigned to the onsite QA Representative perform
" , ~
. ' Overview Inspections of work performed in accordance with Reference 3.1 4 (CPP-009).. . ." Section 5.4.2 of ERC-QA-28 states, in part, " Based
-_upon each acce t/ reject-crite:-ion specified in the referenced QI/ Effective
.Chan
- (un)ge Notice. (. .),."the OI (Overview Inspector) denotes whether the item
- acceptable
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7" 7 5ectioiS13of-ERCQA-28 states,in'part,:"The.01comparestheresults 9: A g ;& ' ' [oflthe Overview' Inspection.with th.e:results of the initial reinspection /1 documentation'reviewfto, identify anylapparentJinconsistencies;. . . .'
>In deviation from tNe-ab$ve, the.following errors were identified
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,; concerninglthe results of overview-inspectio's:
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. O .:a' . c 4? 1.- Overview inspection (0I) Package N'o.12-I'-14-SBC0-078 failed toi ~
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, 11dentify an unsatisfactory -decision-m'ade' by the>init1al; ERCS 1 Einspector.' ! During .an:NRC inspection, one conditio'n;wa's11dentified'of. ^ ~
jpipe to pipe clearance in violation of Section 5.2.6.2'of'ERC Qualityi
- " - , Instruction.(QI)QI-026, Revision 2.fHowever,theinitialERC. ~
reinspection as~ well as the overview inspection, failed (to identify'
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v- + _ this: deviating condition (445/8615- D-03). N ' q 4 T
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- 2.: iParagraph.5.2;l in.Section 5.0 of QI-037,nRevision 1,+ states,,in part,E" Verify -thatLpipe clamp halves are; parallel . . . .'" 'In -
Laddition, Attachment-1.of QI-037 states,.in~part,!' S' dimensions on
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the same side of.the' clamp at points ~1,-2 7 ano 3.shall be.within 1/16" p
f of each other to be acceptable. Also,1the clapp shall be not more'
'than 1/16" out of parallel from side-to side at points 1, 2 and 3' to
.be/ acceptable."'
' Meas'urements for S1 recorded by the initial ERC inspector showed a 2
~
differe'nce between points 1 and 3 of 1/8", which was 1/16" out of v o> .. tolerance. . Similarly, measurements recorded for S2 showed a 1 difference between points 1 and-3 of 5/32", which was 3/32" out of 7, , ' tolerance. The corresponding values for the out of tolerance conditions recorded on ERC deviation report I-S-PS7H-095-DR1 were
+@ 31/32" and 1/16", respectively. The deviation report incorrectly
> identified the degree of being out of tolerance. The overview 4 cinspection' failed:to identify and resolve these discrepancies
- (445/8615-D-04).
C. Section 4.1 of ISAP No. I.d.1, Revision 2, states that for Phase I, n
" Training. qualification,-certification and recertification files for a11 Lelectrical QC. inspectors, for all current ASME inspectors, and for the
.reaiaining current non-ASME inspectors will be reviewed against project requirements . . . ." to identify those inspectors whose certifications or qualifications were questionable.
e
- In ' deviation from the above, the ERC Phase I review failed to identify
. lapses in recertifications of TUGCo electrical inspectors. ERC Phase I
- review also failed to identify that an electrical inspector's o recertification to CP-QP-11.3 did not specify the activities or x restrictions which were applicable to the recertification (445/8615-D-05;
.446/8612-D-G6).
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D. Section 5.2 of QI-010, Revision 3, states, in part, " Verify that the field z assembly / modifications are complete and in accordance with the applicable drawings."
In deviation from the above, NRC inspection of Verification Package No. I-E-EEIN-075, a Unit 1 diesel generator control panel, revealed that ERC inspectors failed to identify the following:
- 1. A jam nut was loose on one of the six floor mounting bolts.
, 2. Sheet 2 of component layout Drawing 52383 did not delineate installed relays R12A and R12B (445/8615-0-10).
Texas Utilities Electric Company is hereby requested to submit to this office, within 30 days of the date of this Notice, a written statement or explanation in reply, including for each deviation: (1) tne reosor.s for the deviations if admitted, (2) the corrective steps which have been taken and the results achieved; (3) corrective steps which will be taken to avoid further deviations, and (4) the date when full compliance will be achie/ed. Where good cause is shown, consideration will be given to extending the response time.
Dated at Arlington, Texas, this 22nd day of December 1986 i
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