ML20211P726
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| ML20211P726 | |
| Person / Time | |
|---|---|
| Issue date: | 07/21/1986 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| To: | |
| Shared Package | |
| ML20211P723 | List: |
| References | |
| REF-QA-99901056 99901056-86-01, 99901056-86-1, NUDOCS 8607230348 | |
| Download: ML20211P726 (1) | |
Similar Documents from NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) | |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20207S2811987-03-17017 March 1987
[Table view]Some use of "" in your query was not closed by a matching "".Notice of Violation from Insp on 870126-30 ML20212F0181987-03-0202 March 1987 Notice of Violation from Insp on 870112-14 ML20211B8161987-02-13013 February 1987 Notice of Violation from Insp on 870112-14 ML20210G0091987-02-0202 February 1987 Notice of Violation from Insp on 861117-21 ML20213A0071987-01-29029 January 1987 Notice of Violation from Insp on 861119-21 ML20214Q1941986-11-18018 November 1986 Notice of Violation from Insp on 861020-24 ML20214A1871986-11-14014 November 1986 Potential Enforcement Finding from Insp on 860915-19 & 0929- 1003 ML20214A1161986-11-0707 November 1986 Notice of Violation from Insp on 860922-26 ML20211G9331986-10-30030 October 1986 Notice of Violation from Insp on 860908-10 ML20215N5631986-10-27027 October 1986 Notice of Violation from Insp on 860825-29 ML20211D8411986-10-20020 October 1986 Notice of Violation from Insp on 860915-18 ML20206U4421986-09-29029 September 1986 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $40,000.Violation Noted:Mod Made to Main Hoist Brakes of Polar Crane W/O Engineering Change Memo or Work Permit for Added Hand Release Mechanism ML20210H0461986-09-24024 September 1986 Notice of Violation from Insp on 860623-27 ML20210C8971986-09-17017 September 1986 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violation Noted:Incorrect Breaker Alignment Rendered Component Cooling Water Sys Loop B Inoperable for Approx 100 H ML20212P7341986-08-28028 August 1986 Notice of Violation from Insp on 860602-06 ML20214J8821986-08-12012 August 1986 Notice of Violation & Proposed Imposition of Civil Penalties on 850826-860515 ML20203H9311986-08-0101 August 1986 Notice of Violation from Insp on 860616-18 ML20203F0581986-07-28028 July 1986 Notice of Violation from Insp on 860414-30 ML20204B3451986-07-28028 July 1986 Notice of Violation from Insp on 860530-0604 ML20211P7261986-07-21021 July 1986 Notice of Violation from Insp on 860422-25 IR 05000701/20100151986-07-0303 July 1986 Notice of Violation & Proposed Imposition of Civil Penalties in Amount of $300,000,based on Violations Noted During 850701-1015 Insp Re Pull Rod Errors & Premature Criticality ML20206J2971986-06-25025 June 1986 Notice of Violation from Insp on 860512-16 ML20199F2961986-06-20020 June 1986 Notice of Violation from Insp on 860505-08 ML20195B7491986-05-27027 May 1986 Notice of Violation from Insp on 860304-05 ML20197E0081986-05-13013 May 1986 Notice of Violation from Insp on 860127-31 ML20197E5571986-05-13013 May 1986 Notice of Violation from Insp on 860317 & 18 ML20155G5591986-05-0202 May 1986 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violation Noted:Attributes of Several Cable Tray Hangers Located in Reactor Bldg & Fuel Bldg Re Tray Size,Span & Clamps Incorrectly Determined ML20155G5531986-05-0202 May 1986 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $200,000.Violation Noted:Qa Program Did Not Adequately Ensure That Qa/Qc Inspectors Appropriately Qualified ML20155G4111986-05-0202 May 1986 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $120,000.Violation Noted:Qa Program Did Not Provide QC Inspector W/Sufficient Organizational Freedom to Identify Problems ML20203H9331986-04-28028 April 1986 Notice of Violation from Insp on 851209-13 ML20203A8511986-04-15015 April 1986 Notice of Violation from Insp on 851217 & 31 ML20210G2221986-03-31031 March 1986 Notice of Violation from Insp on 860210-14 ML20195B6901986-03-27027 March 1986 Notice of Violation from Insp on 860317-19 ML20154B3521986-02-28028 February 1986 Notice of Violation from Insp on 851104-08 ML20141G1451986-02-25025 February 1986 Notice of Violation from Insp on 860106-10 ML20153C0301986-02-14014 February 1986 Notice of Violation from Insp on 851209-13 ML20151T9661986-02-0707 February 1986 Notice of Violation from Insp on 850916-20 ML20140A7591986-01-21021 January 1986 Notice of Violation from Insp on 850916-19 ML20141H8151986-01-17017 January 1986 Notice of Violation from Insp on 850930-1004 ML20137B7481986-01-10010 January 1986 Notice of Violation from Insp on 850711-12 & 0805-09 ML20151N7071985-12-31031 December 1985 Notice of Violation from Insp on 851120 ML20136F5511985-12-27027 December 1985 Notice of Violation from Insp on 851015-17 ML20138Q4731985-12-24024 December 1985 Notice of Violation from Insp on 850812-16 ML20138L8301985-12-13013 December 1985 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $900,000.Violations Noted:Failure of Listed Valves to Operate Properly on 850609 & Testing of Auxiliary Feedwater Pump Turbines Not Performed ML20137Y3041985-10-0303 October 1985 Notice of Violation from Insp on 850610-12 ML20134G9421985-08-26026 August 1985 Notice of Violation from Insp on 850528-31 ML20137H1791985-08-23023 August 1985 Notice of Violation from Insp on 850521-22 ML20134C0001985-08-13013 August 1985 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $64,000.Violation Noted:Ge Ross Given Low Nov 1982 Interim & 1982-1983 Performance Ratings Due to Efforts to Bring Safety Concerns to Mgt Attention ML20133P1581985-08-12012 August 1985 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $64,000.Violation Noted:Discrimination Against Bechtel Employee,Rd Parks,For Reporting Safety Problems Re Polar Crane Refurbishment ML20132C6351985-07-26026 July 1985 Notice of Violation from Insp on 850610-14 & 24-28 1987-03-02 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARML20215G9881987-04-10010 April 1987
[Table view]Some use of "" in your query was not closed by a matching "".Notice of Nonconformance from Insp on 870223-27 & 0324 ML20206D8851987-04-0808 April 1987 Notice of Nonconformance from Insp on 870309-11 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 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 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 05000327/19870051987-04-0303 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 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 ML20206E8121987-04-0101 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 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 ML20207S2921987-03-17017 March 1987 Notice of Nonconformance 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 ML20205D2131987-03-16016 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 IR 05000498/19860421987-02-20020 February 1987 Engineering Assurance Program Insp Repts 50-498/86-42 & 50-499/86-42 on 861215-19.Major Areas Inspected:Task 84-4, Separation & Fire Protection Criteria & Task 85-4, High Energy Line Break Analysis 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 ML20211B8481987-02-13013 February 1987 Notice of Nonconformance from Insp on 870112-14 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 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 IR 05000321/19860351987-02-0707 February 1987 Equipment Qualification Insp Repts 50-321/86-35 & 50-366/86-35 on 861103-07.Major Areas Inspected:Program for Establishing & Maintaining Qualification of Electric Equipment Per 10CFR50.49.Five Deficiencies Noted 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 ML20210E9201987-02-0606 February 1987 Notice of Nonconformance from Insp on 861020-24 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 1987-04-08 |
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APPENDIX A Henry Vogt Machine Company Docket No. 99901056/86-01 NOTICE OF VIOLATION As a result of the inspection conducted on April 22-25, 1986 and in accor-dance with Section 206 of the Energy Peorganization Act of 1974 and its im-plementing regulations 10 CFR Part 21, the following violation was identified and categorized in accordance with NRC Enforcement Policy (10 CFR Part 2, Ap-pendix C), 49 FR8583 (March 8, 1984):
Section 21.31 of 10 CFR Part 21 dated May 31, 1984 states, in part, "Each. . . ,
corporation.... subject to the regulations in this part shall assure that each procurement document for a facility.... issued...on or after January 6,1978 specifies, when applicable, that the provisions of 10 CFR Part 21 apply'."
Contrary to the above, the Henry Vogt Machine Company has not imposed the pro-visions of 10 CFR Part 21 on vendors that supply calibration services for me-tallurgical testing equipment and temperature monitoring devices. Such metal-lurgical testing equipnent and temperature monitoring devices are routinely used by Henry Vogt to control and assure the quality of material in valves sup-plied to their nuclear customers. (86-01-01) i 8607230348 860721 PDR GA999 EMVVOGT PDR 99901056 n
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