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Category:NOTICE OF DEVIATION/NONCONFORMANCE FROM A REGULATORY
MONTHYEARML20215G9881987-04-10010 April 1987
Notice of Nonconformance from Insp on 870223-27 & 0324
ML20206D8851987-04-0808 April 1987
Notice of Nonconformance from Insp on 870309-11
ML20207S2921987-03-17017 March 1987
Notice of Nonconformance from Insp on 870126-30
ML20211B8481987-02-13013 February 1987
Notice of Nonconformance from Insp on 870112-14
ML20210E9201987-02-0606 February 1987
Notice of Nonconformance from Insp on 861020-24
ML20210A9591987-02-0505 February 1987
Notice of Nonconformance from Insp on 861202-05
ML20210G0331987-02-0202 February 1987
Notice of Nonconformance from Insp on 861117-21
ML20213A0131987-01-29029 January 1987
Notice of Nonconformance from Insp on 861119-21
ML20207P4351987-01-0202 January 1987
Notice of Nonconformance from Insp on 860825-29
ML20207S2711986-12-24024 December 1986
Notice of Nonconformance from Insp on 860414-18 & 0714-18
ML20215A4901986-12-0303 December 1986
Notice of Nonconformance on 861027-30
ML20214Q3131986-11-28028 November 1986
Partially Deleted Notice of Nonconformance from Insp on 860714-18 (Ref 10CFR2.790)
ML20214Q2361986-11-18018 November 1986
Notice of Nonconformance from Insp on 861020-24
ML20214A1991986-11-0707 November 1986
Notice of Nonconformance from Insp on 860714-16
ML20214A1191986-11-0707 November 1986
Notice of Nonconformance from Insp on 860922-26
ML20215N5641986-10-27027 October 1986
Notice of Nonconformance from Insp on 860825-29
ML20211D8481986-10-20020 October 1986
Notice of Nonconformance from Insp on 860915-18
ML20215J6821986-10-10010 October 1986
Notice of Nonconformance from Insp on 860519-23
ML20215F8671986-10-0303 October 1986
Notice of Nonconformance from Insp on 860623-27
ML20215B9491986-10-0202 October 1986
Notice of Nonconformance from Insp on 860728-0801
ML20215C9001986-10-0202 October 1986
Notice of Nonconformance from Insp on 860811 & 12
ML20210H0581986-09-24024 September 1986
Notice of Nonconformance from Insp on 860623-27
ML20210C9791986-09-16016 September 1986
Notice of Nonconformance from Insp on 860721-25
ML20214L7881986-09-0202 September 1986
Notice of Nonconformance from Insp on 860621-26
ML20212P7651986-08-28028 August 1986
Notice of Nonconformance from Insp on 860602-06
ML20206P5061986-08-21021 August 1986
Notice of Nonconformance from Insp on 860623-26
ML20214K3471986-08-14014 August 1986
Notice of Nonconformance from Insp on 860609-12
ML20203H9471986-08-0101 August 1986
Notice of Nonconformance from Insp on 860616-18
ML20207K9351986-07-28028 July 1986
Notice of Nonconformance from Insp on 860414-18
ML20203F1641986-07-28028 July 1986
Notice of Nonconformance from Insp on 860609-11
ML20204B3881986-07-28028 July 1986
Notice of Nonconformance from Insp on 860530-0604
ML20203F0631986-07-28028 July 1986
Notice of Nonconformance from Insp on 860414-30
ML20211P7341986-07-21021 July 1986
Notice of Nonconformance from Insp on 860422-25
ML20206J3161986-06-25025 June 1986
Notice of Nonconformance from Insp on 860512-16
ML20199C8821986-06-13013 June 1986
Notice of Nonconformance from Insp on 860324-27
ML20198J6571986-05-27027 May 1986
Notice of Nonconformance from Insp on 860211-13
ML20198D2151986-05-21021 May 1986
Notice of Nonconformance from Insp on 860317-21
ML20197E0211986-05-13013 May 1986
Notice of Nonconformance from Insp on 860127-31
ML20203H9401986-04-28028 April 1986
Notice of Nonconformance from Insp on 851209-13
ML20203D4001986-04-18018 April 1986
Notice of Nonconformance from Insp on 851021-23
ML20203A8591986-04-15015 April 1986
Notice of Nonconformance from Insp on 851217 & 31
ML20203A9051986-04-14014 April 1986
Notice of Nonconformance from Insp on 860127-31
ML20210G2281986-03-31031 March 1986
Notice of Nonconformance from Insp on 860210-14
ML20195B6951986-03-27027 March 1986
Notice of Nonconformance from Insp on 860317-19
ML20154N0201986-03-13013 March 1986
Notice of Nonconformance from Insp on 851120-22
ML20154B3661986-02-28028 February 1986
Notice of Nonconformance from Insp on 851104-08
ML20141M8431986-02-26026 February 1986
Notice of Nonconformance from Insp on 851220
ML20141G1661986-02-25025 February 1986
Notice of Nonconformance from Insp on 860106-10
ML20214C9651986-02-19019 February 1986
Notice of Nonconformance from Insp on 851112-15
ML20153C0541986-02-14014 February 1986
Notice of Nonconformance from Insp on 851209-13
1987-04-08
[Table view]Some use of "" in your query was not closed by a matching "".
Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARML20215G9881987-04-10010 April 1987
Notice of Nonconformance from Insp on 870223-27 & 0324
ML20206D8851987-04-0808 April 1987
Notice of Nonconformance from Insp on 870309-11
ML20206D8361987-04-0707 April 1987
Insp Rept 99900271/87-01 on 870127-29.No Violations, Nonconformances or Unresolved Items Noted.Major Areas Inspected:Corrective Action Re Intermittent Failures & Review of Test Results on Three Failed Transmitters
IR 05000354/19870101987-04-0707 April 1987
Insp Rept 50-354/87-10 on 870316-20.No Violations Noted. Major Areas inspected:post-accident Monitoring Sys Conformance W/Rev 2 to Reg Guide 1.97.Open Item Identified Re Identification of Category 2 Equipment
ML20206M7981987-04-0707 April 1987
Insp Rept 50-312/86-41 on 861201-870212.Unresolved & Open Items Identified.Major Areas Inspected:Activities Supporting Restart & Ensuring Safe Operation of Plant After Restart, Including Stated Phases of Sys Review & Test Program
ML20215G9961987-04-0606 April 1987
Insp Rept 99900383/87-01 on 870223-27.Nonconformance Noted: Pressure Gauge Not Calibr for Over 0-30 Psig Range & 30 Psig Pressure Test of O-ring Seals Failed Pressure Drop Requirement
ML20206F9681987-04-0303 April 1987
EN-87-029:on 870408,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000 Will Be Issued.Action Based on Loss of Approx 141,000 Gallons of Water from Spent Fuel Pools Through Fuel Transfer Canal
IR 05000327/19870061987-04-0303 April 1987
Design Calculation Review Insp Repts 50-327/87-06 & 50-328/87-06 on 870202-13.No Violations Noted.Major Areas Reviewed:Adequacy of Util Design Calculation Review Program & Extent Program Augments Design Baseline Re Restart
IR 05000327/19870051987-04-0303 April 1987
Insp Repts 50-327/87-05 & 50-328/87-05 on 870119-23.No Violations or Deviations Noted.Major Areas Inspected:Review & Evaluation of 13 Employee Concern Task Group Final Sequoyah Element Repts
IR 05000445/19860261987-04-0101 April 1987
Insp Repts 50-445/86-26 & 50-446/86-22 on 860901-1031. Violations & Deviations Noted:Cable Pulling Ropes Left in Unit 1 Conduits & Cable Trays & Failure of Inspector to Write Memo Documenting Nonconforming Condition
ML20206D9141987-04-0101 April 1987
Insp Rept 99901085/87-01 on 870309-11.Nonconformances Noted: Failure to Administer Exam by Level III Examiner or Designated Representative & 1986 Eye Exams for Listed Level II Examiners Missing
IR 05000327/19860681987-03-31031 March 1987
Insp Repts 50-327/86-68 & 50-328/86-68 on 861201-12 & 870112-23.Violations Noted:Licensee Failed to Assure That Applicable ASME Code Requirements Included in Procurement of Specific safety-related Code Class Equipment
ML20215E4831987-03-31031 March 1987
EN-87-026:on 870331,order Suspending Power Operation & Order to Show Cause Issued to Util Due to Discovery That Control Room Staff Have Been Sleeping During Various Shifts.Related Documents Encl
ML20206D1901987-03-31031 March 1987
Insp Rept 99901088/87-01 on 870121.Major Areas Inspected: Corrective Action Taken Re 860917 Part 21 Rept Concerning Potential Problem in Pressure Transducers
ML20205R4601987-03-30030 March 1987
Insp Rept 99900762/87-01 on 870203-04.No Noncompliances or Violations Noted.Major Areas Inspected:Allegations Re Use of Uncertified Welders & Possible Falsification of Welding Records.Two of Nine Allegations Substantiated
IR 05000267/19870041987-03-27027 March 1987
Insp Rept 50-267/87-04 on 870126-30.No Violations Noted. Major Areas Inspected:Program to Maintain Qualification of Electrical Equipment Per 10CFR50.49.Potential Enforcement/ Unresolved Items & Open Items of Program Listed
IR 05000277/19870061987-03-23023 March 1987
Fitness for Duty Program Insp Repts 50-277/87-06 & 50-278/87-06 on 870202-06.Observations Noted:Util Written Policies Do Not Address Features of Commission Policy Statement or EEI Guide & No Overall Audit Performed
ML20205H3661987-03-23023 March 1987
EN-87-023:on 870326,notice of Violation & Proposed Imposition of Civil Penalties in Amount of $50,000 Will Be Issued to Licensee.Action Based on Failure to Obtain Prior NRC Approval of Criteria Change for Reactor Coolant Flow
ML20205H2411987-03-23023 March 1987
EN-87-022:on 870326,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $12,500 Will Be Issued to Licensee.Action Based on Numerous Violations of NRC Requirements Re Overexposure to Workers
ML20207S2811987-03-17017 March 1987
Notice of Violation from Insp on 870126-30
IR 05000275/19860331987-03-17017 March 1987
Insp Repts 50-275/86-33 & 50-323/86-31 on 861215-19. Deficiencies Noted.Major Areas Inspected:Implementation Program for Establishing & Maintaining Environ Qualification of Electrical Equipment Important to Safety
ML20207S2921987-03-17017 March 1987
Notice of Nonconformance from Insp on 870126-30
IR 05000445/19860221987-03-16016 March 1987
Insp Repts 50-445/86-22 & 50-446/86-20 on 860701-0831. Violations & Deviations Noted:Stainless Steel & Carbon Steel Stored in Outside Areas W/Improper Protective End Coverings & Records of Heat Treatment Not Available for Disc Inserts
ML20207R5751987-03-13013 March 1987
EN-86-074A:on 870313,order Issued Imposing Civil Penalties in Amount of $3,000 to Univ of Utah,Based on Transportation, Health Physics,Safeguards & Operations Violations Noted in 860930 Enforcement Notification EN-86-074
ML20207R3341987-03-11011 March 1987
EN-87-019:on 870311,notice of Violation & Proposed Imposition of Civil Penalties in Amount of $50,000 Will Be Issued for Licenses.Action Based on Three Examples of Degraded Vital Area Barriers
ML20207R4851987-03-0909 March 1987
EN-87-017:on 870312,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000 Will Be Issued to Util Based on Failure to Provide Adequate Design Control to Ensure Emergency Feedwater Pump Operability
ML20207R3701987-03-0909 March 1987
EN-87-015:on 870312,notice of Violation & Proposed Imposition of Civil Penalties in Amount of $50,000 Will Be Issued for License.Action Based on Violation of Tech Spec Re ECCS Subsystems
ML20207S3331987-03-0606 March 1987
Insp Rept 99901079/87-01 on 870126-30.Violation Noted:Two Nuclear Purchase Orders Accepted & Fulfilled W/O 10CFR21 Program in Effect.Nonconformance Noted:Master Ammeter Had No Sticker to Identify Calibr Status
IR 05000327/19860701987-03-0303 March 1987
Insp Repts 50-327/86-70 & 50-328/86-70 on 861208-12.No Programmatic Deficiencies W/Regard to Facility Maint of Environmentally Qualified Equipment Identified.Major Areas Inspected:Maint Program & Previous Insp Items
ML20207R0301987-03-0303 March 1987
EN-87-014:on 870306,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000 Issued to Licensee.Action Based on Failure to Establish & Maintain Operability of Nuclear Svc Water Sys
ML20212F0181987-03-0202 March 1987
Notice of Violation from Insp on 870112-14
ML20212F0331987-02-27027 February 1987
Insp Rept 99901080/87-01 on 870112-14.Violation Noted: Failure to Adopt Procedure to Evaluate or Rept Defects Discovered in Motors Supplied to Customers Under Part 21
ML20212B1991987-02-26026 February 1987
EN-86-029A:on 870226,order Imposing Civil Monetary Penalty in Amount of $50,000 Issued to Licensee Based on Licensee 860703 Response to 860501 Notice of Violation & Proposed Imposition of Civil Penalty.Section I Violation Did Occur
ML20212H0491987-02-26026 February 1987
EN-87-012:on 870303,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000 Will Be Issued Based on Violations in Areas of Facility Design,Maint & Mods
ML20211P4311987-02-19019 February 1987
EN-87-010:on 870224,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000 Will Be Issued to Util Based on Multiple Violations Re Safeguards Info Protection Program
ML20212E7581987-02-18018 February 1987
Insp Rept 99900507/86-01 on 861201-05.No Violations or Noncompliance Noted.Major Areas Inspected:Status of Previous Findings,Dedication of Commercial Grade Items Overview & 10CFR21 Evaluation & Reporting Review
ML20211B8161987-02-13013 February 1987
Notice of Violation from Insp on 870112-14
ML20211B9021987-02-13013 February 1987
Insp Rept 99900816/87-01 on 870112-14.Violation Noted:Mfg Did Not Specify Application of Part 21 Requirements on Listed Purchase Orders.Nonconformances Noted:Quality Sys Program Not Invoked on Listed Orders & Order Data Differed
ML20211B8481987-02-13013 February 1987
Notice of Nonconformance from Insp on 870112-14
ML20211B5511987-02-12012 February 1987
EN-85-084A:on 851213,notice of Violation & Proposed Imposition of Civil Penalties in Amount of $900,000 Will Be Issued to Licensee.Action Based on 850609 Failure of Auxiliary Feedwater Sys to Perform Intended Function
ML20210U0531987-02-10010 February 1987
Insp Rept 99901067/86-01 on 861103-07.Nonconformance Noted: NDE Technician Certified W/O Attaining Passing Grade on Magnetic Particle Exam,Per Procedure QC-2.Data Sheets Encl
ML20210E9201987-02-0606 February 1987
Notice of Nonconformance from Insp on 861020-24
ML20210E9371987-02-0606 February 1987
Insp Rept 99900015/86-01 on 861020-29.Noncomformance Noted: Mechanical & Chemical Testing Svc Performed by Outside Lab W/O Advising Lab of 10CFR21 Requirements & Incorrect Audits of Vendors
IR 05000508/19860121987-02-0606 February 1987
Insp Rept 50-508/86-12 on 860915-1215.No Violations Noted. Major Areas Inspected:Readiness Review Program Module C3-01, Earthwork & Followup on Insp Repts 50-508/86-10 & 50-508/86-11
ML20210A9591987-02-0505 February 1987
Notice of Nonconformance from Insp on 861202-05
ML20210B0011987-02-0404 February 1987
Insp Rept 99900835/86-01 on 861203-05.Nonconformances Noted:Controls Necessary to Ensure Charging Motors Purchased from Subvendors Conform to Drawings Not Established
ML20210P9041987-02-0303 February 1987
EN-87-005:on 870209,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000 Will Be Issued to Util Based on Ofc of Investigations Investigation Re Employment Termination of Technician
ML20211B7271987-02-0303 February 1987
Insp Rept 99900003/86-01 on 861208-12.No Violations or Nonconformances Noted.Major Areas Inspected:Fuel Assembly Fabrication & Testing Activities,Followup on Previous Insp Findings & Fuel Problems Reported at LaSalle Unit 2
ML20210G0331987-02-0202 February 1987
Notice of Nonconformance from Insp on 861117-21
ML20210G0091987-02-0202 February 1987
Notice of Violation from Insp on 861117-21
1987-04-08
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APPENDIX B West Jersey Manufacturing Company Docket No. 99900816/87-01 NOTICE OF NONCONFORMANCE Based on the results of an NRC inspection conducted on January 12-14, 1987 it appears that certain of your activities were not conducted in accordance with l
NRC requirements.
Criterion V of Appendix B to 10 CFR Part 50 states:
" Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings.
Instructions, procedures, or drawings shall include appropriate quantitative or qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished."
Nonconformances with these reauirements are as follows:
1.
Section 1.1 of No. 1.0 " Introduction" of the Nuclear Quality Assurance Program Manual (NQAPM), Revision a states, in part, "The intent of this manual is to... meet the standards of ASME Section III, NCA-3800."
Subsection NCA 3866.3 of Section III of the ASME Code states, in part,
" Documents for procurement of material and subcontracted services shall include requirements...to assure their compliance with this Section."
Section 4.1.2 of No. 4.0 " Procurement Document Control" of the NOAPM states, in part, "The purchase order shall require a vendor...to certify on the CMTR that the material was furnished, processed...to a Quality System Program... meeting the requirements of ASME Section III NCA-3800...."
Contrary to the above, a Quality Systen Program was not invoked on P0s 5366, 4911, 5322, 4900, and 5359 to Ramball Test Laboratory for analytical testing of nuclear material; and 4968 to Pan Am Forge & Tube for nuclear forgings.
(87-01-02) 2.
Section 4.2.1 of No. 4 " Procurement Document Control" of the NOAPM states, in part, " Purchase orders will be placed only with those companies shown on the approved list...."
Section 7.3 of No. 7 " Vendor Approval" of the NOAPM states, in part,
" Audits of Paterial Vendors shall be performed at least each 12 months...."
8702190577 870213 IE GA999 EMVWJMC 99960$ lie PDR
Contrary to the above, P0s were placed with Donovan Heat Treating in December 1986 (5628) and November 1985(5326) and Dallas Forge (DF) in December 1983(4353), but neither company was on the Approved Vendor List (AVL) when the order was placed; and documented evidence was missing to verify that DF had been audited.
(87-01-03) 3.
Subsection NCA-3867.4 of Section III of the ASME Code states, in part, "The Certified Material Test Report shall include the actual results of all required chemical analyses, tests...."
Section 4.4.5.1 of No. 4 " Procurement Document Control" of the NQAPM states, in part, "The West Jersey CMTR shall contain the actual results of all required tests, chemical analyses and examinations."
Section 17.6 of No.17.0 " Quality Assurance Records" of the NQAPM states, in part, "...the following information shall be included...on the material test report...: heat treatment data...."
Contrary to the above, it was noted on nine nuclear orders that data on WJM and DF and Pan Am Forge & Tube CMTRs differed for:
(87-01-04)
(a) Mechanical properties Material Customer (P0)
CMTR Date Heat Code WJM DF McJunkin(02-55717) 10-30-85 01-31-84 CND Capitol Pipe & Steel (D-39751) 11-25-85 02-22-84 C0P (D-36670) 12-14-84 02-22-84 C0P Pullman Power Products (1074-67-160) & (1074-68-161) 02-21-86 02-22-84 C0P l
(b) Heat treatment data l
Material l
Customer (PO)
CMTR Date Heat Code WJM DF Metal Bellows (7203) 05-03-85 11-30-83 CMP I
Canuso (4125) 10-17-84 02-29-8a C0Z
(
(1872) 05-13-86*
05-23-86 1800/1887 Capitol Pipe & Steel (D-38855) 10-07-85 02-29-84 C0X (D-39373) 10-18-85 02-29-84 4148