ML20246F015
ML20246F015 | |
Person / Time | |
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Issue date: | 07/10/1989 |
From: | Office of Nuclear Reactor Regulation |
To: | |
Shared Package | |
ML20246E995 | List: |
References | |
REF-QA-99900765 NUDOCS 8907130095 | |
Download: ML20246F015 (1) | |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20149H4691994-11-15015 November 1994
[Table view]Some use of "" in your query was not closed by a matching "".Notice of Violation from Insp on 930201-0308 & Investigation Conducted Between Feb 1990 & Nov 1993.Violation Noted: Licensee Quality Implementation Procedure Not Adequately Established ML20058A8161993-11-18018 November 1993 Notice of Nonconformance from Insp on 930809-13. Nonconformance Noted:Tracg Input Decks Used to Model Gist Facility Not Independently Verified to Be Correct ML20059K9471993-11-10010 November 1993 Notice of Violation from Insp on 931006-08.Violation Noted: Licensee Alcohol Testing Procedures Did Not Address Those QCs Used to Ensure Test Results Were Valid ML20057C0501993-09-16016 September 1993 Notice of Violation from Insp on 930712-15.Violations Noted: Licensee Failed to Appropriate Procedures to Implement Provisions of 10CFR21 ML20056F2181993-07-16016 July 1993 Notice of Violation from Insp Rept on 930504-05.Violation Noted:Qa Manual,Rev 10,dtd Dec 1992 for Implementing 10CFR21 Inadequate Due to Listed Reasons ML20056D8781993-06-28028 June 1993 Notice of Violation from Insp on 930510-14.Violation Noted:Failed to Complete Evaluation & Revise Procedure ML20127M1321992-11-23023 November 1992 Notice of Violation from Insp on 920914-17.Violation Noted: as of 920914,licensee Had Not Revised Procedures to Address Substantive Revs to 10CFR21 That Became Effective on 911029 ML20058D5671990-10-30030 October 1990 Notice of Violation from Insp on 9900716-18.Violation Noted:Failure to Perform Evaluation or Notify Purchasers to Cause Evaluation to Be Performed ML20059L4371990-09-13013 September 1990 Notice of Violation from Insp on 880509-12.Violation Noted: Licensee Did Not Perform Evaluation of Deviations, Specifically,Multiple Failures to Comply W/Contractually Required IEEE-323 Requirements for safety-related Equipment ML20058M2641990-08-0707 August 1990 Notice of Violation from Insp on 900312-15.Violations Noted: Failure to Ensure That Deviations Adequately Evaluated & That Licensee Customers Informed of Deviations & Failure to Inform Customers of Engineering Change Notices ML20055F7281990-07-11011 July 1990 Notice of Violation from Insp on 900205-08.Violation Noted:Sulzer Bingham Pumps,Inc Either Failed to Perform Adequate Evaluation or Failed to Notify Purchasers ML20055D8101990-07-0202 July 1990 Notice of Violation from Insp on 900510 & 11.Violations Noted:Failure to Have Required Documents Posted in Facility & Failure to Establish Procedure to Evaluate & Rept Customer Deviations in Equipment Supplied by Licensee to Plants ML20248B9821989-09-22022 September 1989 Notice of Violation from Insp on 890802-0905.Violation Noted:Conduits C14007913,13G01422,C1PAS11 & C13034061 Had Loose Fittings & Elbow for Conduit C13001413 & Junction Boxes JB1S-0169,JB1S-177G & JB1S-165G Had Looses Screws ML20248C1191989-09-22022 September 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $87,500.Noncompliance Noted:Change Made to Facility as Described in FSAR W/O Performing Written Evaluation & Margin of Safety Reduced W/O NRC Approval ML20247Q0571989-09-20020 September 1989 Notice of Violation from Insp on 890802-0905,Violation Noted:Operator Stationed at Emergency Diesel Generator B Could Not Take Action Specified by Rev Due to Inadequate Procedure & Inadequate Training ML20247B8771989-09-0808 September 1989 Notice of Violation from Insp on 890717-27.Violations Noted: Failure to Correct Deficiencies Identified in Fabrication of Containment Electrical Penetration Welds & Fuel Transfer Tube Penetration Welds ML20247B0061989-08-31031 August 1989 Notice of Violation from Insp on 890424-28.Violation Noted: Licensee Failed to Follow Procedures to Reduce Voltage at Shutdown Board & Board Voltage Remained at 7,400 Volts During Testing of Emergency Diesel Generator 2A-A ML20246M6161989-08-25025 August 1989 Notice of Violation from Insp on 890706-0805.Violation Noted:Channel N-31 Exhibited Severe Spiking & Taken Out of Svc W/O Level Trip Switch in Bypass Position & Licensee Failed to Reduce Power to Meet Action Statement 2.d ML20245K4361989-08-10010 August 1989 Notice of Violation from Insp on 890606-0705.Violation Noted:Unit 2 Operated at 100% Power W/O Operable Ice Bed Temp Monitor/Recorder in Main Control Room & Ice Bed Temp at Local Ice Condenser Temp Monitoring Panel Not Determined ML20245L3131989-08-0808 August 1989 Notice of Violation from Insp on 890626-30.Violation Noted: Failure to Instruct Workers in Use & Operation of Radiation Monitor Ludlum-300 ML20246F0151989-07-10010 July 1989 Notice of Violation from Insp on 890508-11.Violation Noted: C&D Charter Power Sys (CPS) Failure to Notify All Customers of Deviation Following Limerick Generating Station Unit 1 Notification to CPS of Problem W/Replacement Circuit Boards ML20246B3201989-06-30030 June 1989 Notice of Violation from Insp on 890503-0606.Violation Noted:Shift Test Engineer Failed to Issue Test Deficiency Rept to Document Valve Misalignment That Occurred During Testing ML20246B6321989-06-26026 June 1989 Notice of Violation from Insp on 890506-0605.Violations Noted:Configuration of RM 90-404 Re Detector Cable Not Correctly Controlled & Licensee Failed to Established Procedures to Maintain Thermal Power within License Limits ML20245D4041989-06-20020 June 1989 Notice of Violation from Insp on 890508-12.Violation Noted: Surveillance Procedure in Use,Did Not Adequately Account for RCS Leakage Measurements Which Result in Negative Unidentified Leakage ML20247G6031989-05-18018 May 1989 Notice of Violation from Insp on 890405-0502.Violation Noted:Shift Test Engineer Failed to Obtain Shift Supervisor Permission to Perform Class 1E Inverter Test & Operator Failed to Perform Two Steps During Realignment of Pump ML20247L9491989-05-16016 May 1989 Corrected Notice of Violation from Insp on 890130-0203. Violations Noted:Failure to Perform Radiation Surveys Necessary to Evaluate Extent of Radiation Hazards Present & Failure to Equip Operators W/Dose Rate Device ML20247C2691989-05-16016 May 1989 Notice of Violation from Insp on 890405-0502.Violation Noted:Welds on North Face of Duct Segments Lacked Required Galvanizing & Raw Edges of Structural Components on Internal Portion of One Duct Segment Still Uncoated ML20244C7781989-04-14014 April 1989 Notice of Violation from Insp on 890308-0404.Violation Noted:Qc Inspectors Not Equipped Nor Trained to Measure Listed Insp Attributes to Tolerance Required by post-const Hardware Validation Program ML20244D0481989-04-13013 April 1989 Notice of Violation from Insp on 890205-0305.Violations Noted:On 890211,attempt to Raise Upender Resulted in Bent Fuel Assembly & Handwritten Procedure Did Not Adequately Describe Work Activities to Be Performed ML20244C4181989-04-10010 April 1989 Notice of Violation from Insp on 881208-31.Violations Noted: Prior to 881223,licensee Failed to Properly Establish Administrative Procedure for Control of Equipment ML20244C3861989-04-10010 April 1989 Notice of Violation from Insp on 881212-890120.Violation Noted:Lack of Control Over Plant Evolutions,Sys Status & Equipment Status in Radwaste Area Permitting Utilization of Inadequate Resin Interface Valve Drawings ML20247J8601989-03-31031 March 1989 Notice of Violation from Insp on 890123-27.Violations Noted: Vendor Placed Two Purchase Orders for safety-related Electrical Matl for Waterford W/O Imposing 10CFR21 Requirements on Supplier ML20247B0701989-03-24024 March 1989 Notice of Violation from Insp on 890208-0307.Violations Noted:Snubbers Installed W/Low Strength Bolting That Could Have Been Overstressed If Subjected to Max Allowable Design Load & Inadequate Review of Design Calculations Identified ML20247B7691989-03-15015 March 1989 Notice of Violation from Insp on 890213-17.Violation Noted: Activities Affecting Quality Not Accomplished in Accordance W/General Procedures & Drawings for Control of Inservice Insp ML20247C1741989-03-0909 March 1989 Corrected Notice of Violation from Insp on 880606-0711. Violation Noted:Failure to Enter Notification of Unusual Events When RCS Leakage Exceeded Tech Spec Requirements on 880406 ML20235U7601989-02-28028 February 1989 Notice of Violation from Insp on 890111-0207.Violation Noted:Unauthorized Work or Inadequate Insp by QC Resulted in Pipe Support Deviating from Design Documentation Requirements ML20235U0591989-02-28028 February 1989 Notice of Violation from Discussions on 860128.Violation Noted:Applicant Failed to File Timely Request for Extension of CPPR-126,per 10CFR2.109 ML20235P6871989-02-22022 February 1989 Notice of Violation from Insp on 890111-0207.Violation Noted:Wrong Procedure Followed Re Required Evaluation for Reportability of Each Deficiency Found in Design & Const of Plant.No Evidence of Such Evaluations Being Performed Found ML20245J0501989-02-0202 February 1989 Notice of Violation from Insp on 881001-31.Violation Noted: Reactor Bldg & Refueling Floor Ventilation Radiation Monitor Calibr & Functional Test Not Performed on 881017 ML20155E4061988-10-0707 October 1988 Notice of Violation from Insp on 880801-05.Violations Noted: Vendor Did Not Impose 10CFR21 on Listed Purchase Orders & Notice of Regulations Not Posted ML20154H0341988-09-14014 September 1988 Notice of Violation from Insp on 880627-0701.Violation Noted:Numerous Examples Revealed Where Automatic Switch Co Has Knowledge of Deviations,Omissions &/Or Potential Generic Problems & Failed to Evaluate & Rept ML20153H4531988-09-0202 September 1988 Notice of Violation from Insp on 880711-15.Violation Noted: Failure to Impose 10CFR21 Requirements on Purchase Orders 10046,10062 & 10065 ML20151U9261988-08-12012 August 1988 Notice of Violation from Insp on 880627-29.Violations Noted: Review of Purchase Orders to Vendors Revealed That Amersham Did Not Impose Part 21 Requirements on Listed Vendors ML20151R5891988-08-0202 August 1988 Notice of Violation from Insp on 880524-26.Violations Noted: Required Documents Not Posted,Procedures to Evaluate Deviations or Inform Licensees or Purchasers of Deviations Not Written & 10CFR21 Not Applied to Purchase Orders ML20155D2941988-06-0303 June 1988 Notice of Violation from Insp on 880125-28.Violation Noted: Failure to Perform Evaluation of Design Errors for Potential Reportability or Inform Customer of Deviation in Order for Evaluation for Reportability ML20151V6031988-04-21021 April 1988 Notice of Violation from Insp on 880216-19.Violation Noted: Trent Tube Did Not Impose 10CFR21 Requirements on Purchase Orders to Anderson Labs,Conax & Instrumatics ML20237B3391987-12-15015 December 1987 Notice of Violation from Insp on 871005-09.Violation Noted: Review of Purchase Orders (Po) to Svc Vendors Revealed That While 10CFR21 Imposed Upon Energy Svcs Group (Esg),Esg Did Not Impose 10CFR21 Requirements on Stated Pos ML20236N6031987-11-12012 November 1987 Notice of Violation from Insp on 870928-1002.Violations Noted:Failure to Specify 10CFR21 Applicability to Listed Purchase Orders to Industrial Stainless Supply,Aluminum Fasteners,C&M Corp & Temroc Metals ML20235F4691987-09-21021 September 1987 Notice of Violation from Insp on 870801-28.Violations Noted: Failure to Perform Adequate Radiation Survey Resulting in Contamination of Worker & Equipment & Failure to Implement Procedure During Hydrostatic Testing ML20238E3651987-09-11011 September 1987 Notice of Violation from Insp on 870525-29.Violation Noted:Licensee Failed to Adopt Part 21 Procedure for Evaluating & Reporting Deviations 1994-11-15 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARML20149H4691994-11-15015 November 1994
[Table view]Some use of "" in your query was not closed by a matching "".Notice of Violation from Insp on 930201-0308 & Investigation Conducted Between Feb 1990 & Nov 1993.Violation Noted: Licensee Quality Implementation Procedure Not Adequately Established ML20059H3401994-01-11011 January 1994 Insp Rept 99900786/93-01 on 930826-27 & 30-31.No Violations Noted.Major Areas inspected:RMS-9 Overcurrent Trip Devices, Thmthjk & Tjj molded-case Circuit breakers,CR124 Overload Relays & Certain Other Issues ML20059K8641993-12-27027 December 1993 Exam Rept 50-002/OL-93-04 on 931207-08.Exam Results: One RO & Two Sroi Were Administered Exam & Operating Test. All Candidates Passed ML20059K8901993-12-23023 December 1993 Exam Rept 50-097/OL-93-02 & 50-157/OL-93-02 on 931004-06. Exam Results:Three SRO Passed Exams IR 05000317/19930261993-12-17017 December 1993 Insp Repts 50-317/93-26 & 50-318/93-26 on 931026-28.No Overall Exercise Strengths or Weaknesses Identified ML20059G3171993-12-0909 December 1993 Exam Rept 50-128/OL-93-03 on Stated Date.Exam Results: Candidate Successfully Passed SRO Upgrade Exam ML20058K0871993-11-30030 November 1993 Exam Rept 50-284/OL-93-01 on 931025-27.Exam Results:Reactor Operator Operating Test Retake Applicant Failed Exam.All Other Applicants Passed Exams ML20058A8161993-11-18018 November 1993 Notice of Nonconformance from Insp on 930809-13. Nonconformance Noted:Tracg Input Decks Used to Model Gist Facility Not Independently Verified to Be Correct ML20058D6691993-11-15015 November 1993 Exam Rept 50-020/OL-93-01 on 930913-15.Exam Results:All Applicants Passed Exams & Issued Appropriate License ML20059K9471993-11-10010 November 1993 Notice of Violation from Insp on 931006-08.Violation Noted: Licensee Alcohol Testing Procedures Did Not Address Those QCs Used to Ensure Test Results Were Valid ML20058A8251993-11-0404 November 1993 Insp Rept 99900403/93-01 on 930809-13.Nonconformances Noted. Major Areas Inspected:Review Input Modeling of Tragg Computer Code for Gist Facility ML20058A5411993-11-0404 November 1993 Insp Rept 99901268/93-01 on 931018-21.No Violations Noted. Major Areas Inspected: QA Program Implementations in Areas of Matl & Svc & Controls for Subsuppliers,Matl Control Insps & ASME Code Certification ML20059H8811993-10-28028 October 1993 Notice of Nonconformance from Insp on 930907-10. Nonconformance Noted:Changes Made to Computer Codes Redya, Odyna & Safer Not Being Documented & Verified in Formal Manner ML20059H8961993-10-26026 October 1993 Insp Rept 99900403/93-02 on 930907-10.Nonconformance Noted.Major Areas Inspected:Quality Activities of Design of Advanced BWR IR 05000327/19932011993-10-13013 October 1993 Insp Repts 50-327/93-201 & 50-328/93-201 on 930823-930902. Several Deficiencies Noted.Major Areas Inspected:Plant Operations,Maint,Engineering & Quality Programs ML20059G1471993-10-0808 October 1993 Initial Exam Rept 50-134/OL-93-03 Administered During Wk of 930913.Candidates Administered Retake Exam Passed Applicable Portion of Exam ML20057G2431993-09-28028 September 1993 Exam Rept 50-113/OL-93-01 on 930823-24.Exam Results:Both SROs Passed Exam ML20057D8761993-09-24024 September 1993 Exam Rept 50-027/OL-93-03 on 930816-17.Exam Results:One SRO Administered Written & Operating Requalification Exam,Passed Exam ML20057F0861993-09-24024 September 1993 Exam Rept 50-027/OL-93-02 on 930816-17.Exam Results:Initial Written Exam & Operating Tests Administered to One RO Applicant.Operating Tests Also Adminsitered to One SRO Applicant.All Applicants Passed Exam & Issued Licenses ML20057E6741993-09-23023 September 1993 Insp Rept 99900404/93-01 on 930816-17.No Violations or Deviations Noted.Major Areas Inspected:Control of Activities Re re-manufacture of X-ray & Other Components Installed in DB & Dhp Type 480 Volts Breakers ML20057D1921993-09-23023 September 1993 Exam Rept 50-166/OL-93-02 on 930909.Exam Results:Ro Passed Retake of Section C of Written Exam ML20057C0501993-09-16016 September 1993 Notice of Violation from Insp on 930712-15.Violations Noted: Licensee Failed to Appropriate Procedures to Implement Provisions of 10CFR21 ML20057C0521993-09-16016 September 1993 Notice of Nonconformance from Insp on 930712-15. Nonconformance Noted:Licensee Failed to Maintain User Manual for SEISMIC4 Finite Element Analysis Program Under Formal Document Change Control ML20057C0531993-09-0202 September 1993 Insp Rept 99900105/93-01 on 930712-15.Violations & Noncompliance Noted.Major Areas Inspected:Qa program,10CFR21 Program & follow-up on Concern Re Licensee Valve Assembly Seismic Stress Calculations ML20056G0581993-08-12012 August 1993 Exam Rept 50-186/OL-93-01 on 930726-27.Exam Results: Candidate Passed Written & Operating Portions of Exam ML20056D4851993-08-0404 August 1993 Exam Rept 50-150/OL-93-01 on 930628.Exam Results:Two Operator Requalification Retake Exams Administered.Both Operators Passed Exams ML20056E4431993-07-26026 July 1993 Exam Rept 50-184/OL-93-01 on 930713.Exam Results:Applicant Passed Both Portions of Licensing Exam ML20056F2181993-07-16016 July 1993 Notice of Violation from Insp Rept on 930504-05.Violation Noted:Qa Manual,Rev 10,dtd Dec 1992 for Implementing 10CFR21 Inadequate Due to Listed Reasons ML20056F2301993-07-16016 July 1993 Notice of Nonconformance from Insp on 930504-05 Nonconformance Noted:Qa Manual,Rev 10,dtd Dec 1992 Did Not Contain Provisions for Dedicating Items Purchased by Vendor as Commercial Grade ML20056D4061993-07-0808 July 1993 Exam Rept 50-116/OL-93-01 on 930623.Exam Results:All Three Candidates Passed Their Respective Portion of Exams & Issued Appropriate License ML20056F2361993-07-0101 July 1993 Insp Rept 99901265/93-01 on 930504-05 & 0604.Violation & Nonconformances Noted.Insp Conducted to Determine Whether Tests Conducted by Vendor in Accordance W/Approved App B QA Program & Applicable Purchase Order Requirements ML20056D8781993-06-28028 June 1993 Notice of Violation from Insp on 930510-14.Violation Noted:Failed to Complete Evaluation & Revise Procedure ML20056D9661993-06-21021 June 1993 Insp Rept 99901266/93-01 on 930602-03.No Violations or Deviations/Noncompliance Noted.Major Areas Inspected: Licensee Purchase Orders,Related Records & Associated Activities of Huron Industries,Inc ML20056C4571993-06-0707 June 1993 Exam Rept 50-128/OL-93-02 on 930518.Exam Results:Applicant Passed Both Written Exam & Operating Evaluation ML20056D8901993-05-27027 May 1993 Insp Rept 99900100/93-01 on 930510-14.Violations Noted: Failed to Complete Evaluation & Revise Procedures.Major Areas Inspected:Mfg & Engineering Programs for safety-related Items ML20056C3601993-05-0505 May 1993 Exam Rept 50-188/OL-93-01 on 930428-29.Exam Results:One SRO Passed Both Written & Operating Requalification Exams ML20058C6381993-03-19019 March 1993 Exam Rept 50-288/OL-93-01 on 930125-27.Exam Results:One Reactor Operator (RO) Applicant Passed Written Exam Retake of Section C,Four RO Applicants Passed Initial Written Exam & One Senior RO Applicant Passed Operating Tests IR 05000282/19922011992-12-31031 December 1992 Insp Repts 50-282/92-201 & 50-306/92-201 on 920921-1120.No Violations Noted.Major Areas Inspected:Working Relationships & Communication Channels Between Operations & Mgt Involvement Oversight ML20127B6111992-12-22022 December 1992 Insp Rept 99901258/92-01 on 921117-20.Violations & Nonconformance Noted.Major Areas Inspected:Qa Program & Implementation in Areas,Including Control of Work & Special Processes,Purchased Matl & Svcs & Insp & Tests ML20126L8821992-12-17017 December 1992 Insp Rept 99900404/92-02 on 921116-19.Noncompliance Noted. Major Areas Inspected:Dedication of Commercial Grade Components for Nuclear safety-related Applications & Previous Insp Concerns & 10CFR Part 21 Notifications IR 05000331/19922011992-12-0202 December 1992 Insp Rept 50-331/92-201 on 920511-15.Violations Noted.Major Areas Inspected:Review of Procedures & Representatives Records Including Procurement Packages for Mechanical & Electrical Items ML20127M1321992-11-23023 November 1992 Notice of Violation from Insp on 920914-17.Violation Noted: as of 920914,licensee Had Not Revised Procedures to Address Substantive Revs to 10CFR21 That Became Effective on 911029 1994-11-15 |
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APPENDIX A C&D Charter Power Systems Incorporated Plymouth Meeting, Pennsylvania NOTICE OF VIOLATION As a result of the inspection conducted on May 8-11, 1989, and in accor-dance with Section 206 of the Energy Reorganization Act of 1974 and its implementing regulation 10 CFR Part 21, the following violation was identified and categorized in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C), 51 FR 30839 (August 29,1986):
Section 21.21 of 10 CFR Part 21, states, in part: "Each individual, cor-poration, partnership or other entity subject to the regulations in this part shall adopt appropriate procedures to: (1) provide for (i) evaluating deviations or (ii) informing the licensee or purchaser of the deviation-in order that the licensee or purchaser may cause the deviation to be evaluated unless the deviation has been corrected."
Contrary to the above, C&D Charter Power Systems (CPS), failed to notify all its customers of a deviation af ter Limerick Generating Station, Unit I notified C&D CPS in 1987 and 1989 that Battery Charger Model ARR130K300 was not able to meet required output current with the latest revision of replace-ment circuit boards. (89-01-01)
This is a Severity Level IV violation (Supplement VII).
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