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| | General Electric Company Docket No. 99900003/78-02 l |
| | NOTICE OF DEVIATION Based on the results of an NRC inspection conducted on July 18-21, 1978, it appeared that certain of your activities were not conducted in full compliance with NRC requirements as indicated below: |
| | A. Section 5 of the General Electric Topical Report, NE00-11209-03A, states in part, " Activities affecting quality, including methods of complying with 10 CFR 50, Appendix B, are delineated, accomplished, and controlled by such documents as policies, procedures, operating instructions, design specifications, shop drawings, planning sheets, test and inspection procedures, and standing instructions." |
| | Wilmington Manufacturing Department Quality Assurance Program, dated March 1978, Section 6.13.5, states in part, " Establish measures to control . . . packaging . . . of items in accordance with established instructions, procedures, or drawings to prevent damage, deterioration, and loss . . . . Control of packaging, marking, and preservation is in accordance with manufacturing Packaging Data Sheets and/or Product and Process Quality Plans developed for each area of need." |
| | Contrary to the above, it was observed that the measures established to control the packaging of items for shipment were not being followed. (See Details Section, Paragraph C.3.). |
| | B. Section 6 of the General Electric Topical Report, NED0-11209-03A, states in part, " Procedures and practices are established, documented and implemented to control the issuance and use of documents . . . . |
| | These measures provide assurance that documents, including changes, are reviewed for adequacy and approved for release by authorized personnel and are promptly distributed for use at the location where the prescribed activity is performed." |
| | Wilmington Manufacturing Department Quality Assurance Program, dated March 1978, Section 6.6.3 states in part, " Documents, including changes, are reviewed for adequacy and approved for release by authorized personnel and are distributed to and used at the location where the prescribed activity is performed . . . ." |
| | Contrary to the above, the humidity test requirements of Quality Control Instruction (QCII) for Packaging Data Sheet #001 had been revised (relaxed) and released to the work ttation without evidence that this change had been reviewed for adequacy by authorized personnel. |
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| | C. Section 7 of the General Electric Topical Report, NED0-11209-03A, states in part, " Procedures and practices are established and doc-umented to provide assurance that purchased items and services, whether purchased directly or through subcontractors, conform to the procurement document requirements. These measures include provisions, as appropriate, for the following; source evaluation and selection, Practices and Procedure, Vendor Survey, 60-11, paragraph 3.2, states in part, " Purchase Material Quality Control is responsible for . . . |
| | completing survey forms and supplements, issuing the Survey Approval Vendor List quarterly, and filing and maintaining vendor survey forms." |
| | Contrary to the above, some vendors were found that were not on the Survey Approved Vendor List nor were survey forms on file (See Details Section, Paragraph D.3.). |
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| | inspection instructions were not properly reviewed prior to release in accordance with the Topical Report, Section 6, and the Quality Assurance Programs, Section 6.13.5, (See Enclosure, Item B). Procurement Procedures - |
| | some vendors were not found on the Survey Approved Vendor List nor were surveys on file in compliance with the Topical Report, Section 7, and Practices and Procedure, 60-11, (See Enclosure, Item C). |
| | Unresolved Items: Handling, Storage, and Shipping - some confusion exists on how ANSI 45.2.2 requirements on deleterious or halogen content of tapes, desiccants, wraps etc., are to be identified in specifications and how these specifications are to be implemented (See Details Section, ParagraphC.3.b(1)). Handling, Storage, and Shipping - Time did not allow for recovery of records which would demonstrate conformance of shipping containers to the Certificate of Compliance (See Details Section, ParagraphC.3.b.(2)). |
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Category:NOTICE OF DEVIATION/NONCONFORMANCE FROM A REGULATORY
MONTHYEARML20198J2051998-12-17017 December 1998 Notice of Deviation from Insp on 981131-1204.Deviation Noted:Licensee Quality Assurance Dept Conducted Biennial Audits of All Transfer,Packaging & Transport Activities Involving Radioactive Matl ML20059K5151993-11-0909 November 1993 Notice of Deviation from Insp on 930822-1002.Deviation Noted:Inspector Noted Numerous Encaps Missing from Stored, safety-related Pipe Sections & Pipe Elbows in Level D Storage Area ML20057E3151993-10-0101 October 1993 Notice of Deviation from Insp on 930809-27.Deviation Noted: QA Records Stored in Site Warehouse Not Designed to Withstand Tornadoes & Lacked Temperature Control ML20248A6681989-09-26026 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 ML20247G8601989-09-12012 September 1989 Notice of Deviation from Insp on 890731-0804.Deviation Noted:Licensee Changed Commitment to Provide Halon Sys Instead of Water Suppression Sys in Svc Water Intake Structure & Failed to Inform NRC ML20246G3331989-08-22022 August 1989 Notice of Deviation from Insp on 890701-31.Deviation Noted: QA Records Stored in Room Not Meeting Const Requirements or Containing Provisions to Prevent Larceny or Vandalism ML20247M0531989-07-24024 July 1989 Notice of Deviation from Insp on 890601-30.Deviation Noted: Failure to Properly Support Steam Lines ML20245K6141989-06-22022 June 1989 Notice of Deviation from Insp on 890605-09.Deviation Noted: New Preventive Maint Program Has Not Been Completed & Implemented ML20248E2131989-03-31031 March 1989 Notice of Deviation from Insp on 890201-28.Deviations Noted: Failure to Install Water Curtain in Doorway Opening Between Fan Room & Room 81 & Failure to Test Eight fusible-link Valves That Supply Water to Curtains ML20235R7531989-02-27027 February 1989 Notice of Deviation from Insp on 890101-0205.Deviation Noted:Instrument Shutoff Valves for Sensing Reactor Pressure & Reactor Water Level Not Sealed or Locked as Committed to in Updated SAR ML20206N0911988-11-18018 November 1988 Notice of Deviation from Insp on 880926-30.Deviations Noted: Two Penetration Seals Found in Auxiliary Boiler Room Were Not 3-h Rated & Documentation Not Developed to Substantiate Portable Fans ML20205C8581988-10-19019 October 1988 Notice of Deviation from Insp on 880912-16.Deviations Noted: Failure to Issue Engineering Guide Prepared & Designated as Engineering Manual CEI-6 & Failure of Reradiography of Girth Welds G1 & G2 to Encompass All Repaired Areas ML20204F4761988-10-13013 October 1988 Notice of Deviation from Insp on 880822.Deviation Noted: Evaluation of Ventilation Sys Root Valve Documentation, Including Schedule of Corrective Action,Not Completed,Per 880701 Commitment ML20155F4681988-10-0505 October 1988 Notice of Deviation from Insp on 880912-16.Deviations Noted: Lack of Documented Evidence to Show That Fluorescent Penetrant Insp Performed on Helium Circulator ML20154S0231988-09-28028 September 1988 Notice of Deviation from Insp on 880822-26.Deviation Noted: Health Physics Superintendent Not Responsible for Radwaste Operations ML20154E4261988-09-0808 September 1988 Notice of Deviation from Insp on 880711-0805.Deviation Noted:Failure to Obtain Chemical & Mechanical Certified Mill Test Repts & Heat Treat Furnace Charts for Helium Circulator Part C2101-300-95 Spring Plungers ML20154C3261988-09-0202 September 1988 Notice of Deviation from Insp on 880725-0805.Deviation Noted:Licensee,In Oct 1986,indefinitely Postponed Const of New Records Storage Facility & Failed to Inform NRC of Change in Commitment ML20151N7631988-07-21021 July 1988 Notice of Deviation from Insp on 880627-0701.Deviation Noted:Nuclear Performance Procedure 10.9,Rev 14,Control Rod Scram Time Evaluation, Did Not Include Requirement in Prerequisites Section for Performance by Trained Personnel ML20150C2421988-07-0606 July 1988 Notice of Deviation from Insp on 880501-31.Deviation Noted: on 880518 & 19,reactor Pressure Greater than 100 Psig,Helium Purge Flow Indicated to Subheaders on Flow Instruments Reading 0 or Below & Flow to CRD Penetration 0 or Below ML20154J6631988-05-20020 May 1988 Notice of Deviation from Insp on 880328-0430.Deviation Noted:Licensee Had Not Established Convention for Depiction of Valve Positions on P&Ids ML20151X3731988-04-29029 April 1988 Notice of Deviation from Insp on 880301-31.Deviation Noted: Erection & Use of Scaffolding W/O Safety Review Being Performed ML20151R7891988-04-20020 April 1988 Notice of Deviation from Insp on 880229-0302.Deviation Noted:All Maint Personnel Involved W/Handling & Packaging of Low Level Radwaste Offered for Transport Had Not Received Periodic Retraining Since 1985 ML20151R2971988-04-19019 April 1988 Notice of Deviation from Insp on 880308-10.Deviation Noted: Licensee Found to Have Highlighted in Red Only 1 of 10 Equipment Malfunctions,Between May 1986 & 880308 ML20151R6341988-04-19019 April 1988 Notice of Deviation from Insp on 880314-18.Deviation Noted: 11 Surveillance Tests Delinquent for Filing ML20148B1241988-03-15015 March 1988 Notice of Deviation from Insp on 880119-22.Deviation Noted: Failure to Include Use of Reactor Vessel Head Vent Sys in Emergency Procedure IPOP05-EO-ES03,Rev 2,as Committed ML20147H2631988-03-0404 March 1988 Notice of Deviation from Insp on 871201-880119.Deviation Noted:Failure to Issue Suppls to LERs ML20147A9451988-02-24024 February 1988 Notice of Deviation from Insp on 880104-08.Deviation Noted: Failure to Perform Mobile Siren Testing ML20236N6541987-11-12012 November 1987 Notice of Deviation from Insp on 871007-08.Deviation Noted: Failure to Staff Forward Command Post within Time Commitments ML20235L3461987-09-30030 September 1987 Notice of Deviation from Insp on 870504-08 & 0608-12. Deviation Noted:Fire Barriers Surrounding Control Room Not Surveillance Tested Per Tech Specs & Fire Alarm Sys Not Designed to Signal Subsequent Troubles After Initial Alarm ML20234E6251987-09-17017 September 1987 Notice of Deviation from Insp on 870615-0702.Deviation Noted:Preventive Maint Program & Maint Work Request Program Failed to Meet FSAR Requirements in Certain Areas ML20236G9181987-07-30030 July 1987 Notice of Deviation from Insp on 870601-0715.Deviation Noted:Failure to Revise Procedure ST-ESF-2 to Reflect Designation of Responsibility for Assuring Equipment Operability to Shift Supervisor Until 870320 ML20234D3871987-06-30030 June 1987 Notice of Deviation from Insp on 870518-22 ML20234A8051987-06-25025 June 1987 Notice of Deviation from Insp on 870413-0515 ML20216C1801987-06-22022 June 1987 Notice of Deviation from Insp on 870101-0228 ML20214S5131987-06-0101 June 1987 Notice of Deviation from Insp on 870322-27 ML20214R9351987-06-0101 June 1987 Notice of Deviation from Insp on 861101-1231 ML20214M7991987-05-28028 May 1987 Notice of Deviation from Insp on 870401-30 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 ML20211Q2441987-02-19019 February 1987 Notice of Deviation from Insp on 870101-31 ML20210G5491987-02-0606 February 1987 Notice of Deviation from Insp on 861102-870102 ML20210G2501987-02-0606 February 1987 Notice of Deviation from Insp on 861201-31 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 ML20214E8761986-11-20020 November 1986 Notice of Deviation from Insp on 861027-31 ML20215L0171986-10-23023 October 1986 Notice of Deviation from Insp on 860818-22 ML20215J8321986-10-17017 October 1986 Notice of Deviation from Insp on 860201-0331 ML20215D6271986-10-0606 October 1986 Notice of Deviation from Insp on 860609-12.Deviation Noted: Failure to Establish Exposure Records for at Least Two Licensed Reactor Operators Issued Dosimeters in 1985 & 1986 ML20212P7611986-08-29029 August 1986 Notice of Deviation from Insp on 851101-860131 1998-12-17
[Table view]Some use of "" in your query was not closed by a matching "". Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-IV-99-047, on 991025,representatives of Frac Svcs,Inc Provided Telcon Notification to Region IV Ofc of Theft of Density Gauge.Density Gauge Was Tx Nuclear Corp Model 5192, Which Houses 200 Mci Cs-137 Source1999-10-26026 October 1999 PNO-IV-99-047:on 991025,representatives of Frac Svcs,Inc Provided Telcon Notification to Region IV Ofc of Theft of Density Gauge.Density Gauge Was Tx Nuclear Corp Model 5192, Which Houses 200 Mci Cs-137 Source PNO-IV-99-048, on 991026,Fort Calhoun Station Operators Reported Alert Because 4160 Volt Vital Buses 1A4 Were Deenergized for Approx 2 Minutes.Electrical Maint Personnel Have Inspected Electrical Equipment Inside & Outside Plant1999-10-26026 October 1999 PNO-IV-99-048:on 991026,Fort Calhoun Station Operators Reported Alert Because 4160 Volt Vital Buses 1A4 Were Deenergized for Approx 2 Minutes.Electrical Maint Personnel Have Inspected Electrical Equipment Inside & Outside Plant PNO-IV-99-046A, on 991021 & 23,representatives of States of Wa & Tn Provided Info on Results of Insp Efforts at Atg Facilities.Contamination Identified on Outer Surface of Liners & Determined to Due to Collection of Resin Beads1999-10-25025 October 1999 PNO-IV-99-046A:on 991021 & 23,representatives of States of Wa & Tn Provided Info on Results of Insp Efforts at Atg Facilities.Contamination Identified on Outer Surface of Liners & Determined to Due to Collection of Resin Beads IR 05000298/19990121999-10-22022 October 1999 Insp Rept 50-298/99-12 on 990927-30.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program & Included Review of Emergency Preparedness Performance Indicators PNO-IV-99-046, on 991020,State of Wa Notified NRC Operations Ctr by e-mail of Transportation Event Involving Shipment of Poly Liners Originally Used to Contain Condensate Resin from Nuclear Power Plants.Resin Hold Fission & Activation1999-10-22022 October 1999 PNO-IV-99-046:on 991020,State of Wa Notified NRC Operations Ctr by e-mail of Transportation Event Involving Shipment of Poly Liners Originally Used to Contain Condensate Resin from Nuclear Power Plants.Resin Hold Fission & Activation IR 05000382/19990201999-10-21021 October 1999 Insp Rept 50-382/99-20 on 990815-0925.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support Activities PNO-IV-99-045, on 991020,employee of Morrison-Knudsen Notified NRC Region IV Ofc of Incident Involving Destruction of Troxler Portable Moisture Density Gauge 4300 Series.Gauge Was Owned & Operated by MSE-HKM,Inc,subcontractor1999-10-21021 October 1999 PNO-IV-99-045:on 991020,employee of Morrison-Knudsen Notified NRC Region IV Ofc of Incident Involving Destruction of Troxler Portable Moisture Density Gauge 4300 Series.Gauge Was Owned & Operated by MSE-HKM,Inc,subcontractor IR 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 ML20212M2961999-10-20020 October 1999 Notice of Violation from Insp on 990802-06.Violation Noted: as of 990806,monthly Gamma Scans of Composited Air Filters Not Performed for Previous Year ML20212M3011999-10-20020 October 1999 Insp Rept 70-0734/99-01 on 990802-06.Violations Noted. Major Areas Inspected:Emergency Preparedness,Environmental Protection,Radioactive Waste Mgt & Storage,Transportation & Validation of Portions of Final Radiological Survey Program PNO-IV-99-044, on 991018,CA Radiologic Health Notified NRC Operations Ctr of Theft of Portable Gauge.Gauge Contains 40 Mci Am-241 Source & 10 Mci Cs-137 Source.Licensee Subsequently Issued Press Release Offering Monetary Reward1999-10-19019 October 1999 PNO-IV-99-044:on 991018,CA Radiologic Health Notified NRC Operations Ctr of Theft of Portable Gauge.Gauge Contains 40 Mci Am-241 Source & 10 Mci Cs-137 Source.Licensee Subsequently Issued Press Release Offering Monetary Reward IR 05000458/19990121999-10-19019 October 1999 Insp Rept 50-458/99-12 on 990822-1002.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000382/19990141999-10-19019 October 1999 Insp Rept 50-382/99-14 on 990913-17 & 1004-08.No Violations Noted.Major Areas Inspected:Operator Requalification Training Program PNO-IV-99-043, on 991016,earthquake of Magnitude 7 Occurred. Plant Operations Were Not Disrupted.Unusual Event Classifications Were Exited within 1 H at Both Facilities.No Damage Was Indicated & No Residual Plant Effects Observed1999-10-18018 October 1999 PNO-IV-99-043:on 991016,earthquake of Magnitude 7 Occurred. Plant Operations Were Not Disrupted.Unusual Event Classifications Were Exited within 1 H at Both Facilities.No Damage Was Indicated & No Residual Plant Effects Observed IR 05000361/19990121999-10-15015 October 1999 Insp Repts 50-361/99-12 & 50-362/99-12 on 990808-0918. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000285/19990101999-10-15015 October 1999 Insp Rept 50-285/99-10 on 990913-17.One NCV Noted.Major Areas Inspected:Mitigating Sys,Reactor Safety IR 05000285/19990091999-10-14014 October 1999 Insp Rept 50-285/99-09 on 990913-17.No Violations Noted. Major Areas Inspected:Effective Implementation of Protective Strategy When Required to Respond to Contingency Events IR 05000298/19990101999-10-14014 October 1999 Insp Rept 50-298/99-10 on 990920-24.No Violations Noted. Major Areas Inspected:Radiological Environ & Meteorological Monitoring Programs & Program for Unrestricted Release of Matl from Radiological Controlled Area IR 05000483/19990101999-10-14014 October 1999 Insp Rept 50-483/99-10 on 990913-16.No Violations Noted. Major Areas Inspected:Plant Support Re Biennial Exercise of Emergency Plan & Procedures IR 05000298/19990031999-10-0808 October 1999 Insp Rept 50-298/99-03 on 990823-27 & 990907-10.No Violations Noted.Major Areas Inspected:Methods Used for Identification,Cause Investigation & Correction of Quality Related Problems IR 05000498/19990161999-10-0707 October 1999 Insp Repts 50-498/99-16 & 50-499/99-16 on 990808-0918.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000482/19990091999-10-0707 October 1999 Insp Rept 50-482/99-09 on 990830-0903.No Violations Noted. Major Areas Inspected:Events,Emergency Preparedness Facilities & Equipment,Emergency Plan & Implementing Procedures & Emergency Response Organization Training ML20212L9771999-10-0505 October 1999 Notice of Violation from Insp on 990710.Violation Noted:From 990224-0325,River Bend Station Operated in Mode I Without Three Operable EDGs PNO-IV-99-038A, on 990929,restart of Waterford 3 Occurred. Cause Identified as Failed Seal Water Heat Exchanger Baffle. New Battle & Seal Assembled Were Installed & Reactor Coolant Pump 2B Was Returned to Svc Satisfactorily1999-10-0101 October 1999 PNO-IV-99-038A:on 990929,restart of Waterford 3 Occurred. Cause Identified as Failed Seal Water Heat Exchanger Baffle. New Battle & Seal Assembled Were Installed & Reactor Coolant Pump 2B Was Returned to Svc Satisfactorily PNO-IV-99-042, on 990929,for Docket 4009048,transportation Incident Occurred Near Cisco,Ut,Involving Truck Transporting U Contaminated soil.Exclusive-use Truck Carrying About 20 Tons of Matl Tipped Over,Spilling About Half of Contents1999-09-30030 September 1999 PNO-IV-99-042:on 990929,for Docket 4009048,transportation Incident Occurred Near Cisco,Ut,Involving Truck Transporting U Contaminated soil.Exclusive-use Truck Carrying About 20 Tons of Matl Tipped Over,Spilling About Half of Contents IR 05000498/19990151999-09-29029 September 1999 Insp Repts 50-498/99-15 & 50-499/99-15 on 990920-24.No Violations Noted.Major Areas Inspected:Licensed Operators Requalification Program IR 05000133/19990021999-09-29029 September 1999 Insp Rept 50-133/99-02 on 990915.No Violations Noted.Major Areas Inspected:Licensee Physical Security Program IR 05000382/19990181999-09-29029 September 1999 Insp Rept 50-382/99-18 on 990830-0902.Violations Noted.Major Areas Inspected:Implementation of NRC-approved Fire Protection Program IR 05000416/19990121999-09-29029 September 1999 Insp Rept 50-416/99-12 on 990725-0904.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000416/19990111999-09-28028 September 1999 Insp Rept 50-416/99-11 on 990830-0903.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Management Program,Radioactive Matl Transportation Program,Facilities & Equipment,Staff Knowledge & Performance & Staff Training IR 05000416/19990141999-09-27027 September 1999 Insp Rept 50-416/99-14 on 990830-0903.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radioactive Waste Effluent Mgt Program & Status of Effluent Radiation Monitors & Counting Room Instruments IR 05000382/19990191999-09-27027 September 1999 Insp Rept 50-382/99-19 on 990830-0903.No Violations Noted. Major Areas Inspected:Plant Support IR 05000298/19990071999-09-27027 September 1999 Insp Rept 50-298/99-07 on 990718-0828.No Violations Noted. Major Areas Inspected:Implementation of Reactor Safety & Emergency Preparedness Programs PNO-IV-99-041, on 990923,licensee Reported That Troxler Model 3401 Containing Aprox 40 Mci of Am-241 & Approx 7.8 Mci of Cs-137 Was Stolen from Back of Licensee Vehicle Parked at Employee Home in Dallas,Tx.State of Tx Was Informed1999-09-24024 September 1999 PNO-IV-99-041:on 990923,licensee Reported That Troxler Model 3401 Containing Aprox 40 Mci of Am-241 & Approx 7.8 Mci of Cs-137 Was Stolen from Back of Licensee Vehicle Parked at Employee Home in Dallas,Tx.State of Tx Was Informed PNO-IV-99-040, on 990924,licensee Was Replacing Motor Operator for Suction Valve on B Recirculation Loop.After Completing Repairs,Operators Plan to Restart Reactor.Info Has Been Discussed with Licensee1999-09-24024 September 1999 PNO-IV-99-040:on 990924,licensee Was Replacing Motor Operator for Suction Valve on B Recirculation Loop.After Completing Repairs,Operators Plan to Restart Reactor.Info Has Been Discussed with Licensee PNO-IV-99-039, on 990920,licensee Reported That Troxler Model 3411B,containing Approx 40 Mci of Am-241 & Approx 10 Mci of Cs-137,was Stolen from Back of Licensee Vehicle Parked at Licensee Facility in Dallas,Tx.State of Tx Was Informed1999-09-23023 September 1999 PNO-IV-99-039:on 990920,licensee Reported That Troxler Model 3411B,containing Approx 40 Mci of Am-241 & Approx 10 Mci of Cs-137,was Stolen from Back of Licensee Vehicle Parked at Licensee Facility in Dallas,Tx.State of Tx Was Informed IR 05000298/19990091999-09-22022 September 1999 Insp Rept 50-298/99-09 on 990823-26.No Violations Noted. Major Areas Inspected:Radioactive Matl Processing & Shipping Programs & Occupational Radiation Safety Performance Indicator IR 05000483/19990111999-09-22022 September 1999 Insp Rept 50-483/99-11 on 990812-20.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000482/19990051999-09-21021 September 1999 Insp Rept 50-482/99-05 Has Been Rescheduled for Next Yr.Insp Rept Will Not Be Issued IR 05000482/19990131999-09-20020 September 1999 Insp Rept 50-482/99-13 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-IV-99-038, on 990910,operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.New Baffle & Seal Assembly Were Installed & Plant Was Returned to Power Operations on 9908101999-09-15015 September 1999 PNO-IV-99-038:on 990910,operators Manually Tripped Reactor from 100% Power in Response to Indications of Failure of RCP 2B Seal.New Baffle & Seal Assembly Were Installed & Plant Was Returned to Power Operations on 990810 IR 05000458/19990101999-09-15015 September 1999 Insp Rept 50-458/99-10 on 990830-0903.No Violations Noted. Major Areas Inspected:Licensed Operators Requalification Program IR 05000382/19990151999-09-14014 September 1999 Insp Rept 50-382/99-15 on 990719-23 with in Ofc Insp Until 0819.No Violations Noted.Major Areas Inspected:Assessment of 10CFR50.59 Safety Evaluation Program & Review of Previous Insp Findings Involving Tornado Missile Protection IR 05000482/19990121999-09-14014 September 1999 Insp Rept 50-482/99-12 on 990816-20.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Mgt Program, Radioactive Matls Transportation Program,Facilities & Equipment,Staff Kowledge & Performance & Staff Training IR 05000298/19990081999-09-14014 September 1999 Insp Rept 50-298/99-08 on 990816-20.No Violations Noted. Major Areas Inspected:Access Authorization/Fitness-for-Duty (Behavior Observation) Program,Access Control of Personnel, Packages & Vehicles Into Protected & Vital Areas & PIs ML20216F2151999-09-14014 September 1999 Insp Rept 70-0925/99-01 on 990709-0817.No Violations Noted. Major Areas Inspected:Reviewing Final Status Survey Records & Collecting Soil Samples from sub-area O,Waste Ponds 1 & 2 to Confirm Compliance with License IR 05000199/19990121999-09-14014 September 1999 Insp Repts 50-498/99-12 & 50-199/99-12 on 990816-19.Three Violations Noted & Being Treated as Ncvs.Major Areas Inspected:Access Authorization,Assessment Aids,Security Event Logs & Security Program Audits 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 05000416/19990151999-09-13013 September 1999 Partially Withheld Insp Rept 50-416/99-15 on 990816-20. Noncited Violation Noted.Major Areas Inspected:Licensee Physical Security Program,Personnel Access Control,Access Authorization & Protected Area Detection Aids IR 05000275/19990121999-09-13013 September 1999 Insp Repts 50-275/99-12 & 50-323/99-12 on 990711-0821. Noncited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support 1999-09-30
[Table view]Some use of "" in your query was not closed by a matching "". |
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General Electric Company Docket No. 99900003/78-02 l
NOTICE OF DEVIATION Based on the results of an NRC inspection conducted on July 18-21, 1978, it appeared that certain of your activities were not conducted in full compliance with NRC requirements as indicated below:
A. Section 5 of the General Electric Topical Report, NE00-11209-03A, states in part, " Activities affecting quality, including methods of complying with 10 CFR 50, Appendix B, are delineated, accomplished, and controlled by such documents as policies, procedures, operating instructions, design specifications, shop drawings, planning sheets, test and inspection procedures, and standing instructions."
Wilmington Manufacturing Department Quality Assurance Program, dated March 1978, Section 6.13.5, states in part, " Establish measures to control . . . packaging . . . of items in accordance with established instructions, procedures, or drawings to prevent damage, deterioration, and loss . . . . Control of packaging, marking, and preservation is in accordance with manufacturing Packaging Data Sheets and/or Product and Process Quality Plans developed for each area of need."
Contrary to the above, it was observed that the measures established to control the packaging of items for shipment were not being followed. (See Details Section, Paragraph C.3.).
B. Section 6 of the General Electric Topical Report, NED0-11209-03A, states in part, " Procedures and practices are established, documented and implemented to control the issuance and use of documents . . . .
These measures provide assurance that documents, including changes, are reviewed for adequacy and approved for release by authorized personnel and are promptly distributed for use at the location where the prescribed activity is performed."
Wilmington Manufacturing Department Quality Assurance Program, dated March 1978, Section 6.6.3 states in part, " Documents, including changes, are reviewed for adequacy and approved for release by authorized personnel and are distributed to and used at the location where the prescribed activity is performed . . . ."
Contrary to the above, the humidity test requirements of Quality Control Instruction (QCII) for Packaging Data Sheet #001 had been revised (relaxed) and released to the work ttation without evidence that this change had been reviewed for adequacy by authorized personnel.
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C. Section 7 of the General Electric Topical Report, NED0-11209-03A, states in part, " Procedures and practices are established and doc-umented to provide assurance that purchased items and services, whether purchased directly or through subcontractors, conform to the procurement document requirements. These measures include provisions, as appropriate, for the following; source evaluation and selection, Practices and Procedure, Vendor Survey, 60-11, paragraph 3.2, states in part, " Purchase Material Quality Control is responsible for . . .
completing survey forms and supplements, issuing the Survey Approval Vendor List quarterly, and filing and maintaining vendor survey forms."
Contrary to the above, some vendors were found that were not on the Survey Approved Vendor List nor were survey forms on file (See Details Section, Paragraph D.3.).
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inspection instructions were not properly reviewed prior to release in accordance with the Topical Report, Section 6, and the Quality Assurance Programs, Section 6.13.5, (See Enclosure, Item B). Procurement Procedures -
some vendors were not found on the Survey Approved Vendor List nor were surveys on file in compliance with the Topical Report, Section 7, and Practices and Procedure, 60-11, (See Enclosure, Item C).
Unresolved Items: Handling, Storage, and Shipping - some confusion exists on how ANSI 45.2.2 requirements on deleterious or halogen content of tapes, desiccants, wraps etc., are to be identified in specifications and how these specifications are to be implemented (See Details Section, ParagraphC.3.b(1)). Handling, Storage, and Shipping - Time did not allow for recovery of records which would demonstrate conformance of shipping containers to the Certificate of Compliance (See Details Section, ParagraphC.3.b.(2)).
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