ML20058F013
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| ML20058F013 | |
| Person / Time | |
|---|---|
| Issue date: | 11/02/1990 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| Shared Package | |
| ML20058F011 | List: |
| References | |
| REF-QA-99900519 IEB-79-14, NUDOCS 9011080056 | |
| Download: ML20058F013 (6) | |
Similar Documents from Office of Nuclear Reactor Regulation | |
|---|---|
Category:NOTICE OF DEVIATION/NONCONFORMANCE FROM A REGULATORY
MONTHYEARML20059H8811993-10-28028 October 1993
[Table view]Some use of "" in your query was not closed by a matching "".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 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 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 ML20062F7831990-11-0909 November 1990 Notice of Nonconformance from Insp on 900625-27. Nonconformance Noted:Licensee Sold Listed Items as Nuclear safety-related W/O Completely Evaluating Suitability for Use in Such Applications ML20062G3091990-11-0808 November 1990 Notice of Nonconformance from Insp on 901015-19. Nonconformance/Deviation Noted:Licensee Failed to Identify Excessive Raised Metal in Form of Burr Adjacent to One Grid Pad Bore Hole on Lower End Fitting ML20058F0131990-11-0202 November 1990 Notice of Nonconformance from Insp on 900423-27. Nonconformance Noted:Failure to Effectively Control Design Calculation Verification Process for Certain Piping & Pipe Support Stress Calculations Re Bulletin 79-14 ML20058D5821990-10-30030 October 1990 Notice of Nonconformance from Insp on 900716-18. Nonconformance Noted:Failure to Implement Program to Control Insp & Process Monitoring of Mfg of safety-related Structural Steel Tubing Sections ML20059L4661990-09-17017 September 1990 Notice of Nonconformance from Insp on 890515-18. Nonconformance Noted:Purchased Commercial Grade 5/16-18 Inches Hex Heavy Nuts from Uchimoto Mfg Co,Neither Approved Nor Qualified Vendor Licensee ML20059L4441990-09-13013 September 1990 Notice of Nonconformance from Insp on 880509-12. Nonconformance Noted:Licensee Could Not Produce Adequate Documentation to Substantiate Qualification of Insp & Auditing Staff ML20058M2681990-08-0707 August 1990 Notice of Nonconformance from Insp on 900312-15. Nonconformance Noted:Five of Six Employees That Perform Activities Affecting nuclear-related Sys & Components Not Indoctrinated in QA Program ML20056A5261990-08-0303 August 1990 Notice of Nonconformance from Insp on 900423-26. Nonconformance Noted:Licensee Failed to Establish Adequate Measures to Assure That Conditions Adverse to Quality Promptly Corrected ML20059P0411990-07-31031 July 1990 Notice of Nonconformance from Insp on 900730-31. Nonconformance Noted:Audit Repts for Abb,Seitz & Poppe & Potthoff Not Completed at Time of Insp & Audits Conducted 7 Months Prior to Insp Date ML20055F7311990-07-11011 July 1990 Notice of Nonconformance from Insp on 900205-08. Nonconformance Noted:Failure to Clearly Establish & Delineate in Writing Authority & Responsibility of Persons Affecting safety-related Function of Field Engineering ML20055D8121990-07-0202 July 1990 Notice of Nonconformance from Insp on 900510 & 11. Nonconformances Noted:Licensee Program to Assure Design Control & Equivalency to Original Part Supplied for safety- Related Spare & Replacement Part Orders,Inadequate ML20247F2931989-07-21021 July 1989 Notice of Nonconformance from Insp on 881102-04 & 890201-03. Nonconformance Noted:Licensee Certified & Supplied Stock Matl W/O Testing Each Piece of Stock Matl & All Nuclear Sales Order Folders Not Color Coded ML20246F0761989-07-10010 July 1989 Notice of Nonconformance from Insp on 890508-11. Nonconformances Noted:Failure to Test Latest Rev of Replacement Circuit Boards at Battery Charger Final Acceptance Test to Verify That Charger Output within Specs ML20245D2171989-04-25025 April 1989 Notice of Nonconformance from Insp on 890206-10. Nonconformance Noted:Nuclear Safety Subcommittee Not Convened to Evaluate Problems Identified in Repair for safety-related Type Pressure Signal Limiter Circuit Boards ML20248K4551989-04-0707 April 1989 Notice of Nonconformance from Insp on 890123-27. Nonconformances Noted:Company Shipped Ductwork w/3/16 Inch by 2 Inch Welds Attaching Stiffeners to Ducts Which Were Spaced More than 8 Inch Apart ML20247J8781989-03-31031 March 1989 Notice of Nonconformance from Insp on 890123-27. Nonconformance Noted:Vendor Initiated 35 Purchase Orders for safety-related Electrical Matl W/Gismo Co W/O Supplier Listed on Ebasco Waterford 3 Approved Supplier List ML20155E4151988-10-0707 October 1988 Notice of Nonconformance from Insp on 880801-05. Nonconformance Noted:Nuclear Raw Matl Stored in Hold Area W/Govt Level 1 Matl & Lack of Evidence That Spherical & Cylindrical Stds Used to Calibr Optical Compactor ML20154H0351988-09-14014 September 1988 Notice of Nonconformance from Insp on 880627-0701. Nonconformance Noted:Qa Dept Director Does Not Rept to Mgt Level Which Provides Adequate Independence from Cost & Schedule When Opposed to Safety Considerations ML20153H4561988-09-0202 September 1988 Notice of Nonconformance from Insp on 880711-15. Nonconformance Noted:Licensee Did Not Include Chemical Product Analysis Performed by Schevers Labs on CMTRs ML20151U9401988-08-12012 August 1988 Notice of Nonconformance from Insp on 880627-29. Nonconformance Noted:Requirement for Vendor to Have Approved QA Program Not Stated on Purchase Orders & Lack of Documentation Re Certification of Two Current Inspectors ML20151S3301988-08-0404 August 1988 Notice of Nonconformance from Insp on 880411-13. Nonconformance Noted:Code Sponsor for Gt Strudl Computer Program Failed to Perform Actions on Error Notices Sent by Control Data Corp from Jan 1985 to Present ML20207G9081988-08-0404 August 1988 Notice of Nonconformance from Insp on 880201-10. Nonconformance Noted:Ge Responsible Engineer Procured 100 Replacement Metric Phillips Flat Head Screws W/O Purchase Documents Being Processed & Verification of Matl Quality ML20151R5991988-08-0202 August 1988 Notice of Nonconformance from Insp on 880524-26. Nonconformance Noted:Eight Radioactive Matls Packages Did Not Contain Foam & One Package Contained Rubber Instead of Foam & Records of Fabrication & Use Not Kept ML20151S2191988-08-0101 August 1988 Notice of Nonconformance from Insp on 880502-06. Nonconformance Noted:Measures to Ensure That Shaft Keys & Terminal Blocks Procured from Commercial Subvendors Per Applicable Design Requirements Not Established ML20151Q3331988-07-26026 July 1988 Notice of Nonconformance from Insp on 880418-22. Nonconformance Noted.Major Areas Inspected:Evaluation & Records Re Several Recent Events at Westinghouse PWR-type Nucelar Power Plants ML20155D2981988-06-0303 June 1988 Notice of Nonconformance from Insp on 880125-28. Nonconformances Noted:Failure to Clearly Establish Duties & Authorities of Engineering Personnel to Ensure safety- Related Design & Engineering Activities Performed ML20151V6071988-04-21021 April 1988 Notice of Nonconformance from Insp on 880216-19. Nonconformance Noted:Trent Tube Facility Did Not Include Chemical Product Analyses Performed by Steel Mfgs &/Or Lab on Listed Certified Matl Test Repts for Nuclear Orders ML20151F8731988-04-15015 April 1988 Notice of Nonconformance from Insp on 880307-11. Nonconformance Noted:Matl Being Upgraded for Westinghouse Purchase Orders Lacked Required Number of Tensile Tests Needed to Meet ASME Boiler & Pressure Vessel Code ML20148H3051988-03-22022 March 1988 Notice of Nonconformance from Insp on 871207-11. Nonconformance Noted:Failure to Establish Adequate QA Program to Control safety-related Activities Re Fire Damper Design & QA Monitoring Design Areas ML20149M2211988-02-22022 February 1988 Notice of Nonconformance from Insp on 880111-14. Nonconformance Noted:Matl Not Purchased to Astm/Asme Spec, Chemical Composition Limits Incomplete & Actual Mechanical Property Limits Missing ML20196D2991988-02-11011 February 1988 Notice of Nonconformance from Insp on 871207-11 ML20148M6691988-01-25025 January 1988 Notice of Nonconformance from Insp on 871116-20. Nonconformance Noted:Inadequate Translation of App B Into QA Program & Inadequate Translation of Design Requirements Into Testing Parameter Requirements ML20237B3501987-12-15015 December 1987 Notice of Nonconformance from Insp on 871005-09. Nonconformances Noted:No Documented Evidence That Survey or Audit Undertaken on Eight Vendors Who Performed Svcs for Energy Svcs Group ML20236N6211987-11-12012 November 1987 Notice of Nonconformance from Insp on 870928-1002. Nonconformances Noted:Matl Test Repts Not Supplied for Listed Purcahse Orders,Thermometer SN-2319 Not Calibr Since 830804 & Forms Not Approved or Ref in QCP-42,Rev 12 ML20236M1081987-11-10010 November 1987 Notice of Nonconformance from Insp on 870721-24. Nonconformance Noted:Facility QA Deficiency Repts Not Properly Closed Out & Signed Off.Matl Release,Verification & Matl Cutting Activities Not Documented & Signed Off ML20236G7511987-10-28028 October 1987 Notice of Nonconformance from Insp on 870824-28. Nonconformance Noted:End Cap Protection Not Installed on Machined End of Guide Tubes Although Sequence Signed Off as Complete on Traveller Es 120-B ML20236H6971987-10-28028 October 1987 Notice of Nonconformance from Insp on 870805-07. Nonconformance Noted:Adjustment Screw 102/103 P Inspected in Accordance W/Drawing 8305-034,Rev 1,dtd 840622 Instead of Rev 2,dtd 861113 ML20150C1471987-10-20020 October 1987 Notice of Nonconformace from Insp on 870727-0806. Nonconformance Noted:Documentation Reviewed Could Not Support GE Performance of Seismic Analysis ML20235K2481987-10-0101 October 1987 Notice of Nonconformance from Insp on 870810-14. Nonconformances Noted:Seminar Re QA Manual & Std Practices Not Conducted Since 870103 & Calibr Label for Thermocouple Serial Number TC-11 Did Not Identify Date of Last Calibr ML20238E3711987-09-11011 September 1987 Notice of Nonconformance from Insp on 870525-29. Nonconformance Noted:Furnace Charts for Shop Orders 53332, 53318 & 53317 Did Not Indicate Time Load Charged & Removed ML20236G3701987-07-28028 July 1987 Notice of Nonconformance from Insp on 870512-16 & 27-28. Nonconformance Noted:Audits of Mfg Process Not Performed ML20236J5121987-07-0909 July 1987 Notice of Nonconformance from Insp on 870420-23. Nonconformances Noted:Failure to Examine Welds Prepared to Qualify Wps CP202,Rev 1 by Radiographic or Ultrasonic Testing & Failure to Perform Internal Audit Since 1983 ML20215G8201987-06-18018 June 1987 Notice of Nonconformance from Insp on 870316-20 ML20236G6051987-06-12012 June 1987 Notice of Nonconformance from Insp on 870406-09. Nonconformance Noted:Licensee Issued Engineering Change Notice NJ-17436 to Delete Requirement Re Glyptal Coating of Metal Tubing W/O Technical Justification ML20213G1651987-05-12012 May 1987 Notice of Nonconformance from Insp on 870323-27 1993-09-16 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS Some use of "" in your query was not closed by a matching "". [Table view]Some use of "" in your query was not closed by a matching "". |
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