Category:INSPECTION REPORT
MONTHYEARIR 05000358/19840041984-06-0505 June 1984 IE Insp Rept 50-358/84-04 on 840220-0426.Major Areas Inspected:Activities Re Const Welding Procedure & Welder Performance Qualifications.Addl Actions Required to Fully Determine Quality of Installed Welding IR 05000358/19820071982-07-15015 July 1982 IE Mgt Meeting Rept 50-358/82-07 on 820504.No Noncompliance Noted.Major Areas Discussed:Status of Quality Confirmation program,820408 Immediate Action Ltr & Licensee Proposed Changes to Reinsp Program for Contractor IR 05000358/19820091982-07-0202 July 1982 IE Insp Repts 50-358/82-09 & 30-11989/82-01 on 820614-17. No Noncompliance Noted.Major Areas Inspected:Radiation Protection Program Including Organization,Training, Procedures,Instruments & Equipment IR 05000358/19820051982-06-21021 June 1982 IE Insp Rept 50-358/82-05 on 820302-0407.Noncompliance Noted:Failure to Have Adequate Procedures &/Or Follow Procedures Prescribed in 16-QA-03,Revision 2 Re Acceptable Methods for Achieving Corrective Actions IR 05000358/19780281978-11-20020 November 1978 IE Inspec Rept 50-358/78-28 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Emergency,Maint & Operating Procedures IR 05000358/19780231978-11-17017 November 1978 IE Inspec Rept 50-358/78-23 on 781010-13 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Radiat Protec,Initial Training,Refresher Training, Procedures,Facil,Instru & Equip IR 05000358/19780201978-11-13013 November 1978 IE Inspec Rept 50-358/78-20 on 780911-15 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Preoper Testing Quality Assurance,Procurement,Safety Comm Activities & Plant Procedures IR 05000358/19780221978-10-23023 October 1978 IE Inspec Rept 50-358/78-22 on 780928-29 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Safety Related Hangers,Restraints & Concrete Expansion Anchor Bolts Installation IR 05000358/19780181978-10-0303 October 1978 IE Inspec Rept 50-358/78-18 on 780809-11,15,16 During Which 6 Items of Noncompliance Were Noted:Installation of Concrete Expansion Bolts for Hangers & Snubbers Not IAW Drawings IR 05000358/19780191978-09-26026 September 1978 IE Inspec Repts 50-358/78-19 on 780828-30 During Which No Items of Noncompliance Were Noted. Major Areas Inspected Incl:Examination of ISI Plan & Procedure for Presvc Inspec & Observation of NDE Activities IR 05000358/19780161978-09-14014 September 1978 Insp Rept 50-358/78-16 on 780802-04.Noncompliance Noted: Lack of Documentation for Qualifying safety-related Electric Motors & Instruments & Inadequate Design Criteria Re Redundant Cable IR 05000358/19780151978-08-11011 August 1978 IE Inspec Rept 50-358/78-15,on 780718-21 & 780809-11 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included:Preoper Test Prog Organization & Status of Constr Re Preoper Test Prog ML20125A4001978-08-0202 August 1978 Insp Rept on 780523-0623.No Noncompliance Noted.Major Areas Inspected:Plant Procedures & Operational & Corporated Staffing IR 05000358/19740031974-10-10010 October 1974 Insp Rept 50-358/74-03 on 740916-18.No Violations Noted. Major Areas Inspected:Corrective Action Taken Re Containment Equipment Hatch IR 05000358/19750041974-08-14014 August 1974 Insp Rept 50-358/75-04 on 750721-23.Major Areas Inspected: Corrective Actions Taken in Response Ltr to Enforcement Items Identified in Previous Rept & Protection & Handling of Stored Equipment,Results of Audits & Qa/Qc Programs IR 05000358/19740021974-05-18018 May 1974 Insp Rept 50-358/74-02 on 740515-17.Violations Noted: Containment Equipment Hatch Delivered to Site & Installed in Containment Liner by Chicago Bridge & Iron Co Prior to Review by Sargent & Lundy Personnel IR 05000358/19740011974-03-13013 March 1974 Insp Rept 50-358/74-01 on 740207 & 08.Violations Noted: Outside Reactor Vessel Washed W/Const Water IR 05000358/19730071974-01-0707 January 1974 Insp Rept 50-358/73-07 on 731119-21.Violations Noted:Matl Determined to Have Document Deficiency & Not Tagged as Required by Receiving Procedure & Documentation Unavailable to Establish That Fly Ash Delivered Met ASTM Spec C618 IR 05000358/19730061973-09-28028 September 1973 Insp Rept 50-358/73-06 on 730806-08.Violations Noted.Major Areas Inspected:Fabrication of Primary Steam Piping for Plant Reactor Facility at Associated Piping & Engineering Plant in Compton,Ca IR 05000358/19730051973-08-0303 August 1973 Insp Rept 50-358/73-05 on 730803.No Violations Noted.Major Areas Inspected:Reactor Pressure Vessel at CBI Nuclear Co Plant in Memphis,Tn IR 05000358/19730031973-05-0202 May 1973 Insp Rept 50-358/73-03 on 730410-11.Violations Noted.Major Areas Inspected:Disposition of Previously Identified Unresolved Matters & Implementation of QA Program Re Concrete Production,Placement & Testing Activities IR 05000358/19730021973-02-0707 February 1973 Insp Rept 50-358/73-02 on 730125.No Violations Noted.Major Areas Inspected:Audit Procedures & Techniques Used at Inland-Ryerson Const Products Co Plant IR 05000358/19730011973-02-0101 February 1973 Insp Rept 50-358/73-01 on 730118-19.No Violations Noted. Major Areas Inspected:Qa & Site Const Activities IR 05000358/19720031972-10-12012 October 1972 Insp Rept 50-358/72-03 on 720907.No Items of Noncompliance Noted.Major Areas Inspected:Qa & Site Preparation Activities.Incomplete AEC Forwarding Rept to Util Encl 1984-06-05
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000358/19840041984-06-0505 June 1984 IE Insp Rept 50-358/84-04 on 840220-0426.Major Areas Inspected:Activities Re Const Welding Procedure & Welder Performance Qualifications.Addl Actions Required to Fully Determine Quality of Installed Welding IR 05000358/19820071982-07-15015 July 1982 IE Mgt Meeting Rept 50-358/82-07 on 820504.No Noncompliance Noted.Major Areas Discussed:Status of Quality Confirmation program,820408 Immediate Action Ltr & Licensee Proposed Changes to Reinsp Program for Contractor IR 05000358/19820091982-07-0202 July 1982 IE Insp Repts 50-358/82-09 & 30-11989/82-01 on 820614-17. No Noncompliance Noted.Major Areas Inspected:Radiation Protection Program Including Organization,Training, Procedures,Instruments & Equipment IR 05000358/19820051982-06-21021 June 1982 IE Insp Rept 50-358/82-05 on 820302-0407.Noncompliance Noted:Failure to Have Adequate Procedures &/Or Follow Procedures Prescribed in 16-QA-03,Revision 2 Re Acceptable Methods for Achieving Corrective Actions IR 05000358/19780281978-11-20020 November 1978 IE Inspec Rept 50-358/78-28 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Emergency,Maint & Operating Procedures IR 05000358/19780231978-11-17017 November 1978 IE Inspec Rept 50-358/78-23 on 781010-13 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Radiat Protec,Initial Training,Refresher Training, Procedures,Facil,Instru & Equip IR 05000358/19780201978-11-13013 November 1978 IE Inspec Rept 50-358/78-20 on 780911-15 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Preoper Testing Quality Assurance,Procurement,Safety Comm Activities & Plant Procedures IR 05000358/19780221978-10-23023 October 1978 IE Inspec Rept 50-358/78-22 on 780928-29 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Safety Related Hangers,Restraints & Concrete Expansion Anchor Bolts Installation IR 05000358/19780181978-10-0303 October 1978 IE Inspec Rept 50-358/78-18 on 780809-11,15,16 During Which 6 Items of Noncompliance Were Noted:Installation of Concrete Expansion Bolts for Hangers & Snubbers Not IAW Drawings IR 05000358/19780191978-09-26026 September 1978 IE Inspec Repts 50-358/78-19 on 780828-30 During Which No Items of Noncompliance Were Noted. Major Areas Inspected Incl:Examination of ISI Plan & Procedure for Presvc Inspec & Observation of NDE Activities IR 05000358/19780161978-09-14014 September 1978 Insp Rept 50-358/78-16 on 780802-04.Noncompliance Noted: Lack of Documentation for Qualifying safety-related Electric Motors & Instruments & Inadequate Design Criteria Re Redundant Cable IR 05000358/19780151978-08-11011 August 1978 IE Inspec Rept 50-358/78-15,on 780718-21 & 780809-11 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included:Preoper Test Prog Organization & Status of Constr Re Preoper Test Prog ML20125A4001978-08-0202 August 1978 Insp Rept on 780523-0623.No Noncompliance Noted.Major Areas Inspected:Plant Procedures & Operational & Corporated Staffing IR 05000358/19740031974-10-10010 October 1974 Insp Rept 50-358/74-03 on 740916-18.No Violations Noted. Major Areas Inspected:Corrective Action Taken Re Containment Equipment Hatch IR 05000358/19750041974-08-14014 August 1974 Insp Rept 50-358/75-04 on 750721-23.Major Areas Inspected: Corrective Actions Taken in Response Ltr to Enforcement Items Identified in Previous Rept & Protection & Handling of Stored Equipment,Results of Audits & Qa/Qc Programs IR 05000358/19740021974-05-18018 May 1974 Insp Rept 50-358/74-02 on 740515-17.Violations Noted: Containment Equipment Hatch Delivered to Site & Installed in Containment Liner by Chicago Bridge & Iron Co Prior to Review by Sargent & Lundy Personnel IR 05000358/19740011974-03-13013 March 1974 Insp Rept 50-358/74-01 on 740207 & 08.Violations Noted: Outside Reactor Vessel Washed W/Const Water IR 05000358/19730071974-01-0707 January 1974 Insp Rept 50-358/73-07 on 731119-21.Violations Noted:Matl Determined to Have Document Deficiency & Not Tagged as Required by Receiving Procedure & Documentation Unavailable to Establish That Fly Ash Delivered Met ASTM Spec C618 IR 05000358/19730061973-09-28028 September 1973 Insp Rept 50-358/73-06 on 730806-08.Violations Noted.Major Areas Inspected:Fabrication of Primary Steam Piping for Plant Reactor Facility at Associated Piping & Engineering Plant in Compton,Ca IR 05000358/19730051973-08-0303 August 1973 Insp Rept 50-358/73-05 on 730803.No Violations Noted.Major Areas Inspected:Reactor Pressure Vessel at CBI Nuclear Co Plant in Memphis,Tn IR 05000358/19730031973-05-0202 May 1973 Insp Rept 50-358/73-03 on 730410-11.Violations Noted.Major Areas Inspected:Disposition of Previously Identified Unresolved Matters & Implementation of QA Program Re Concrete Production,Placement & Testing Activities IR 05000358/19730021973-02-0707 February 1973 Insp Rept 50-358/73-02 on 730125.No Violations Noted.Major Areas Inspected:Audit Procedures & Techniques Used at Inland-Ryerson Const Products Co Plant IR 05000358/19730011973-02-0101 February 1973 Insp Rept 50-358/73-01 on 730118-19.No Violations Noted. Major Areas Inspected:Qa & Site Const Activities IR 05000358/19720031972-10-12012 October 1972 Insp Rept 50-358/72-03 on 720907.No Items of Noncompliance Noted.Major Areas Inspected:Qa & Site Preparation Activities.Incomplete AEC Forwarding Rept to Util Encl 1984-06-05
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000358/19840041984-06-0505 June 1984 IE Insp Rept 50-358/84-04 on 840220-0426.Major Areas Inspected:Activities Re Const Welding Procedure & Welder Performance Qualifications.Addl Actions Required to Fully Determine Quality of Installed Welding IR 05000358/19820071982-07-15015 July 1982 IE Mgt Meeting Rept 50-358/82-07 on 820504.No Noncompliance Noted.Major Areas Discussed:Status of Quality Confirmation program,820408 Immediate Action Ltr & Licensee Proposed Changes to Reinsp Program for Contractor IR 05000358/19820091982-07-0202 July 1982 IE Insp Repts 50-358/82-09 & 30-11989/82-01 on 820614-17. No Noncompliance Noted.Major Areas Inspected:Radiation Protection Program Including Organization,Training, Procedures,Instruments & Equipment IR 05000358/19820051982-06-21021 June 1982 IE Insp Rept 50-358/82-05 on 820302-0407.Noncompliance Noted:Failure to Have Adequate Procedures &/Or Follow Procedures Prescribed in 16-QA-03,Revision 2 Re Acceptable Methods for Achieving Corrective Actions IR 05000358/19780281978-11-20020 November 1978 IE Inspec Rept 50-358/78-28 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Emergency,Maint & Operating Procedures IR 05000358/19780231978-11-17017 November 1978 IE Inspec Rept 50-358/78-23 on 781010-13 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Radiat Protec,Initial Training,Refresher Training, Procedures,Facil,Instru & Equip IR 05000358/19780201978-11-13013 November 1978 IE Inspec Rept 50-358/78-20 on 780911-15 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Preoper Testing Quality Assurance,Procurement,Safety Comm Activities & Plant Procedures IR 05000358/19780221978-10-23023 October 1978 IE Inspec Rept 50-358/78-22 on 780928-29 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Safety Related Hangers,Restraints & Concrete Expansion Anchor Bolts Installation IR 05000358/19780181978-10-0303 October 1978 IE Inspec Rept 50-358/78-18 on 780809-11,15,16 During Which 6 Items of Noncompliance Were Noted:Installation of Concrete Expansion Bolts for Hangers & Snubbers Not IAW Drawings IR 05000358/19780191978-09-26026 September 1978 IE Inspec Repts 50-358/78-19 on 780828-30 During Which No Items of Noncompliance Were Noted. Major Areas Inspected Incl:Examination of ISI Plan & Procedure for Presvc Inspec & Observation of NDE Activities IR 05000358/19780161978-09-14014 September 1978 Insp Rept 50-358/78-16 on 780802-04.Noncompliance Noted: Lack of Documentation for Qualifying safety-related Electric Motors & Instruments & Inadequate Design Criteria Re Redundant Cable IR 05000358/19780151978-08-11011 August 1978 IE Inspec Rept 50-358/78-15,on 780718-21 & 780809-11 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included:Preoper Test Prog Organization & Status of Constr Re Preoper Test Prog ML20125A4001978-08-0202 August 1978 Insp Rept on 780523-0623.No Noncompliance Noted.Major Areas Inspected:Plant Procedures & Operational & Corporated Staffing IR 05000358/19740031974-10-10010 October 1974 Insp Rept 50-358/74-03 on 740916-18.No Violations Noted. Major Areas Inspected:Corrective Action Taken Re Containment Equipment Hatch IR 05000358/19750041974-08-14014 August 1974 Insp Rept 50-358/75-04 on 750721-23.Major Areas Inspected: Corrective Actions Taken in Response Ltr to Enforcement Items Identified in Previous Rept & Protection & Handling of Stored Equipment,Results of Audits & Qa/Qc Programs IR 05000358/19740021974-05-18018 May 1974 Insp Rept 50-358/74-02 on 740515-17.Violations Noted: Containment Equipment Hatch Delivered to Site & Installed in Containment Liner by Chicago Bridge & Iron Co Prior to Review by Sargent & Lundy Personnel IR 05000358/19740011974-03-13013 March 1974 Insp Rept 50-358/74-01 on 740207 & 08.Violations Noted: Outside Reactor Vessel Washed W/Const Water IR 05000358/19730071974-01-0707 January 1974 Insp Rept 50-358/73-07 on 731119-21.Violations Noted:Matl Determined to Have Document Deficiency & Not Tagged as Required by Receiving Procedure & Documentation Unavailable to Establish That Fly Ash Delivered Met ASTM Spec C618 IR 05000358/19730061973-09-28028 September 1973 Insp Rept 50-358/73-06 on 730806-08.Violations Noted.Major Areas Inspected:Fabrication of Primary Steam Piping for Plant Reactor Facility at Associated Piping & Engineering Plant in Compton,Ca IR 05000358/19730051973-08-0303 August 1973 Insp Rept 50-358/73-05 on 730803.No Violations Noted.Major Areas Inspected:Reactor Pressure Vessel at CBI Nuclear Co Plant in Memphis,Tn IR 05000358/19730031973-05-0202 May 1973 Insp Rept 50-358/73-03 on 730410-11.Violations Noted.Major Areas Inspected:Disposition of Previously Identified Unresolved Matters & Implementation of QA Program Re Concrete Production,Placement & Testing Activities IR 05000358/19730021973-02-0707 February 1973 Insp Rept 50-358/73-02 on 730125.No Violations Noted.Major Areas Inspected:Audit Procedures & Techniques Used at Inland-Ryerson Const Products Co Plant IR 05000358/19730011973-02-0101 February 1973 Insp Rept 50-358/73-01 on 730118-19.No Violations Noted. Major Areas Inspected:Qa & Site Const Activities IR 05000358/19720031972-10-12012 October 1972 Insp Rept 50-358/72-03 on 720907.No Items of Noncompliance Noted.Major Areas Inspected:Qa & Site Preparation Activities.Incomplete AEC Forwarding Rept to Util Encl 1984-06-05
[Table view] Category:UTILITY
MONTHYEARIR 05000358/19840041984-06-0505 June 1984 IE Insp Rept 50-358/84-04 on 840220-0426.Major Areas Inspected:Activities Re Const Welding Procedure & Welder Performance Qualifications.Addl Actions Required to Fully Determine Quality of Installed Welding IR 05000358/19820071982-07-15015 July 1982 IE Mgt Meeting Rept 50-358/82-07 on 820504.No Noncompliance Noted.Major Areas Discussed:Status of Quality Confirmation program,820408 Immediate Action Ltr & Licensee Proposed Changes to Reinsp Program for Contractor IR 05000358/19820091982-07-0202 July 1982 IE Insp Repts 50-358/82-09 & 30-11989/82-01 on 820614-17. No Noncompliance Noted.Major Areas Inspected:Radiation Protection Program Including Organization,Training, Procedures,Instruments & Equipment IR 05000358/19820051982-06-21021 June 1982 IE Insp Rept 50-358/82-05 on 820302-0407.Noncompliance Noted:Failure to Have Adequate Procedures &/Or Follow Procedures Prescribed in 16-QA-03,Revision 2 Re Acceptable Methods for Achieving Corrective Actions IR 05000358/19780281978-11-20020 November 1978 IE Inspec Rept 50-358/78-28 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Emergency,Maint & Operating Procedures IR 05000358/19780231978-11-17017 November 1978 IE Inspec Rept 50-358/78-23 on 781010-13 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Radiat Protec,Initial Training,Refresher Training, Procedures,Facil,Instru & Equip IR 05000358/19780201978-11-13013 November 1978 IE Inspec Rept 50-358/78-20 on 780911-15 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Preoper Testing Quality Assurance,Procurement,Safety Comm Activities & Plant Procedures IR 05000358/19780221978-10-23023 October 1978 IE Inspec Rept 50-358/78-22 on 780928-29 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Safety Related Hangers,Restraints & Concrete Expansion Anchor Bolts Installation IR 05000358/19780181978-10-0303 October 1978 IE Inspec Rept 50-358/78-18 on 780809-11,15,16 During Which 6 Items of Noncompliance Were Noted:Installation of Concrete Expansion Bolts for Hangers & Snubbers Not IAW Drawings IR 05000358/19780191978-09-26026 September 1978 IE Inspec Repts 50-358/78-19 on 780828-30 During Which No Items of Noncompliance Were Noted. Major Areas Inspected Incl:Examination of ISI Plan & Procedure for Presvc Inspec & Observation of NDE Activities IR 05000358/19780161978-09-14014 September 1978 Insp Rept 50-358/78-16 on 780802-04.Noncompliance Noted: Lack of Documentation for Qualifying safety-related Electric Motors & Instruments & Inadequate Design Criteria Re Redundant Cable IR 05000358/19780151978-08-11011 August 1978 IE Inspec Rept 50-358/78-15,on 780718-21 & 780809-11 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included:Preoper Test Prog Organization & Status of Constr Re Preoper Test Prog ML20125A4001978-08-0202 August 1978 Insp Rept on 780523-0623.No Noncompliance Noted.Major Areas Inspected:Plant Procedures & Operational & Corporated Staffing IR 05000358/19740031974-10-10010 October 1974 Insp Rept 50-358/74-03 on 740916-18.No Violations Noted. Major Areas Inspected:Corrective Action Taken Re Containment Equipment Hatch IR 05000358/19750041974-08-14014 August 1974 Insp Rept 50-358/75-04 on 750721-23.Major Areas Inspected: Corrective Actions Taken in Response Ltr to Enforcement Items Identified in Previous Rept & Protection & Handling of Stored Equipment,Results of Audits & Qa/Qc Programs IR 05000358/19740021974-05-18018 May 1974 Insp Rept 50-358/74-02 on 740515-17.Violations Noted: Containment Equipment Hatch Delivered to Site & Installed in Containment Liner by Chicago Bridge & Iron Co Prior to Review by Sargent & Lundy Personnel IR 05000358/19740011974-03-13013 March 1974 Insp Rept 50-358/74-01 on 740207 & 08.Violations Noted: Outside Reactor Vessel Washed W/Const Water IR 05000358/19730071974-01-0707 January 1974 Insp Rept 50-358/73-07 on 731119-21.Violations Noted:Matl Determined to Have Document Deficiency & Not Tagged as Required by Receiving Procedure & Documentation Unavailable to Establish That Fly Ash Delivered Met ASTM Spec C618 IR 05000358/19730061973-09-28028 September 1973 Insp Rept 50-358/73-06 on 730806-08.Violations Noted.Major Areas Inspected:Fabrication of Primary Steam Piping for Plant Reactor Facility at Associated Piping & Engineering Plant in Compton,Ca IR 05000358/19730051973-08-0303 August 1973 Insp Rept 50-358/73-05 on 730803.No Violations Noted.Major Areas Inspected:Reactor Pressure Vessel at CBI Nuclear Co Plant in Memphis,Tn IR 05000358/19730031973-05-0202 May 1973 Insp Rept 50-358/73-03 on 730410-11.Violations Noted.Major Areas Inspected:Disposition of Previously Identified Unresolved Matters & Implementation of QA Program Re Concrete Production,Placement & Testing Activities IR 05000358/19730021973-02-0707 February 1973 Insp Rept 50-358/73-02 on 730125.No Violations Noted.Major Areas Inspected:Audit Procedures & Techniques Used at Inland-Ryerson Const Products Co Plant IR 05000358/19730011973-02-0101 February 1973 Insp Rept 50-358/73-01 on 730118-19.No Violations Noted. Major Areas Inspected:Qa & Site Const Activities IR 05000358/19720031972-10-12012 October 1972 Insp Rept 50-358/72-03 on 720907.No Items of Noncompliance Noted.Major Areas Inspected:Qa & Site Preparation Activities.Incomplete AEC Forwarding Rept to Util Encl 1984-06-05
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-IV-87-042, licensee Shutting Down Reactor Due to Increasing Temps in Thrust Bearing of Reactor Coolant Pump 2B,possibly Caused by Clogging of Lube Oil Strainer.Shutdown Expected to Exceed 48 H1987-09-0303 September 1987 PNO-IV-87-042:licensee Shutting Down Reactor Due to Increasing Temps in Thrust Bearing of Reactor Coolant Pump 2B,possibly Caused by Clogging of Lube Oil Strainer.Shutdown Expected to Exceed 48 H IR 05000358/19840041984-06-0505 June 1984 IE Insp Rept 50-358/84-04 on 840220-0426.Major Areas Inspected:Activities Re Const Welding Procedure & Welder Performance Qualifications.Addl Actions Required to Fully Determine Quality of Installed Welding PNO-III-82-072, on 820801,licensee Authorized to Reduce 100% Reinsp Program of Constructor & Subcontractor QC Insp. Program Reduced to 50% of Reinsp Plus Surveillance Program1982-08-0303 August 1982 PNO-III-82-072:on 820801,licensee Authorized to Reduce 100% Reinsp Program of Constructor & Subcontractor QC Insp. Program Reduced to 50% of Reinsp Plus Surveillance Program IR 05000358/19820071982-07-15015 July 1982 IE Mgt Meeting Rept 50-358/82-07 on 820504.No Noncompliance Noted.Major Areas Discussed:Status of Quality Confirmation program,820408 Immediate Action Ltr & Licensee Proposed Changes to Reinsp Program for Contractor IR 05000358/19820091982-07-0202 July 1982 IE Insp Repts 50-358/82-09 & 30-11989/82-01 on 820614-17. No Noncompliance Noted.Major Areas Inspected:Radiation Protection Program Including Organization,Training, Procedures,Instruments & Equipment ML20055A4901982-07-0101 July 1982 Notice of Violation from Insp on 820302-0407 IR 05000358/19820051982-06-21021 June 1982 IE Insp Rept 50-358/82-05 on 820302-0407.Noncompliance Noted:Failure to Have Adequate Procedures &/Or Follow Procedures Prescribed in 16-QA-03,Revision 2 Re Acceptable Methods for Achieving Corrective Actions ML20125B9431981-04-10010 April 1981 Draft IE Investigation Rept from 810410 Meeting.Major Areas Discussed:Qa Program,Design Control,Matl Traceability, Welding Controls,Control of Nonconformances,Corrective Action & Audits.Concerns Stem from Applegate Allegations IR 05000358/19780281978-11-20020 November 1978 IE Inspec Rept 50-358/78-28 on 781024-27 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Emergency,Maint & Operating Procedures IR 05000358/19780231978-11-17017 November 1978 IE Inspec Rept 50-358/78-23 on 781010-13 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Radiat Protec,Initial Training,Refresher Training, Procedures,Facil,Instru & Equip IR 05000358/19780201978-11-13013 November 1978 IE Inspec Rept 50-358/78-20 on 780911-15 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Preoper Testing Quality Assurance,Procurement,Safety Comm Activities & Plant Procedures IR 05000358/19780221978-10-23023 October 1978 IE Inspec Rept 50-358/78-22 on 780928-29 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Incl:Safety Related Hangers,Restraints & Concrete Expansion Anchor Bolts Installation IR 05000358/19780181978-10-0303 October 1978 IE Inspec Rept 50-358/78-18 on 780809-11,15,16 During Which 6 Items of Noncompliance Were Noted:Installation of Concrete Expansion Bolts for Hangers & Snubbers Not IAW Drawings ML20148K6631978-10-0303 October 1978 Notice of Violation from Inspec on 780809-11,15, & 16 IR 05000358/19780191978-09-26026 September 1978 IE Inspec Repts 50-358/78-19 on 780828-30 During Which No Items of Noncompliance Were Noted. Major Areas Inspected Incl:Examination of ISI Plan & Procedure for Presvc Inspec & Observation of NDE Activities ML20148B9371978-09-14014 September 1978 Notice of Violation from Insp on 780802-04 IR 05000358/19780161978-09-14014 September 1978 Insp Rept 50-358/78-16 on 780802-04.Noncompliance Noted: Lack of Documentation for Qualifying safety-related Electric Motors & Instruments & Inadequate Design Criteria Re Redundant Cable IR 05000358/19780151978-08-11011 August 1978 IE Inspec Rept 50-358/78-15,on 780718-21 & 780809-11 During Which No Items of Noncompliance Were Noted.Major Areas Inspected Included:Preoper Test Prog Organization & Status of Constr Re Preoper Test Prog ML20125A4001978-08-0202 August 1978 Insp Rept on 780523-0623.No Noncompliance Noted.Major Areas Inspected:Plant Procedures & Operational & Corporated Staffing ML20249B1881976-02-25025 February 1976 PNO-76-032:on 760223,individual Notified NRC That Receipt Insps Were Not Conducted as Required on Matls Being Received at Site IR 05000358/19740031974-10-10010 October 1974 Insp Rept 50-358/74-03 on 740916-18.No Violations Noted. Major Areas Inspected:Corrective Action Taken Re Containment Equipment Hatch IR 05000358/19750041974-08-14014 August 1974 Insp Rept 50-358/75-04 on 750721-23.Major Areas Inspected: Corrective Actions Taken in Response Ltr to Enforcement Items Identified in Previous Rept & Protection & Handling of Stored Equipment,Results of Audits & Qa/Qc Programs IR 05000358/19740021974-05-18018 May 1974 Insp Rept 50-358/74-02 on 740515-17.Violations Noted: Containment Equipment Hatch Delivered to Site & Installed in Containment Liner by Chicago Bridge & Iron Co Prior to Review by Sargent & Lundy Personnel IR 05000358/19740011974-03-13013 March 1974 Insp Rept 50-358/74-01 on 740207 & 08.Violations Noted: Outside Reactor Vessel Washed W/Const Water IR 05000358/19730071974-01-0707 January 1974 Insp Rept 50-358/73-07 on 731119-21.Violations Noted:Matl Determined to Have Document Deficiency & Not Tagged as Required by Receiving Procedure & Documentation Unavailable to Establish That Fly Ash Delivered Met ASTM Spec C618 IR 05000358/19730061973-09-28028 September 1973 Insp Rept 50-358/73-06 on 730806-08.Violations Noted.Major Areas Inspected:Fabrication of Primary Steam Piping for Plant Reactor Facility at Associated Piping & Engineering Plant in Compton,Ca IR 05000358/19730051973-08-0303 August 1973 Insp Rept 50-358/73-05 on 730803.No Violations Noted.Major Areas Inspected:Reactor Pressure Vessel at CBI Nuclear Co Plant in Memphis,Tn IR 05000358/19730031973-05-0202 May 1973 Insp Rept 50-358/73-03 on 730410-11.Violations Noted.Major Areas Inspected:Disposition of Previously Identified Unresolved Matters & Implementation of QA Program Re Concrete Production,Placement & Testing Activities IR 05000358/19730021973-02-0707 February 1973 Insp Rept 50-358/73-02 on 730125.No Violations Noted.Major Areas Inspected:Audit Procedures & Techniques Used at Inland-Ryerson Const Products Co Plant IR 05000358/19730011973-02-0101 February 1973 Insp Rept 50-358/73-01 on 730118-19.No Violations Noted. Major Areas Inspected:Qa & Site Const Activities IR 05000358/19720031972-10-12012 October 1972 Insp Rept 50-358/72-03 on 720907.No Items of Noncompliance Noted.Major Areas Inspected:Qa & Site Preparation Activities.Incomplete AEC Forwarding Rept to Util Encl 1987-09-03
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