IR 05000624/2009006

Notice of Violation from Insp on 850624-0906

ML20137Z932
Person / Time
Site:	Braidwood, 05000624
Issue date:	10/03/1985
From:	Little W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20137Z914	List: IR 05000456/1985032 IR 05000624/2009006 ML20137Z909
References
50-456-85-32, 50-457-85-31, NUDOCS 8510080407
Download: ML20137Z932 (2)

Text

__

. .

Appendix NOTICE OF VIOLATION Commonwealth Edison Company Docket No. 50-456 Docket No. 50-457 As a result of the inspection conducted on June 24 through September 6, 1985, and in accordance with the General Policy and Procedures for NRC Enforcement Actions, (10 CFR Part 2, Appendix C), the following violation consisting of two examples was identified:

10 CFR 50, Appendix B, Criterion V, states in part that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, and shall be accomplished in accordance with these instructions, procedures, or drawing Phillips, Getschow Co. Construction Procedure, PGCP-1, Revision 14, November 1,1984, " Control of Field Change Orders" states in part in Section

6.1.2 that the Field Change Order shall control removal / reinstallation of a component suppor Main steam pressure transmitter drawings 1PT-545, Sheet 2, Revision B, and IPT-544, Sheet 2, Revision B, required the installation of a flexible metal hos The drawings stated

" Single pipe pressure instruments are recommended to have their sensing lines installed with a continuous slope (1/2" per foot recommended),

i however, it is acceptable to have horizontal runs without slope and a high point without high point vent valves provided no traps are formed."

t.ontrary to the above: A portion of component support 2CC76001T was removed after installation as directed by field change order number 2CC-15817. The portion removed was a 2" x 2" x 3/8" x 9 1/2" long angle and a 3/8" x 3/4" pipe diameter U-Bolt, however, a field change order was not written to control and provide for reinstallation of the angle and U-Bolt which restrains the pip The flexible metal hoses required by drawings IPT544, sheet 2 and IPT-545, sheet 2, were installed with formed traps. The installations of 1PT-544 and IPT-545 were accepted by piping, quality control inspectors on March 1,1985 and February 14, 1985, respectivel This is a Severity Level V violation (Supplement II).

l 0510000407 851004 PDR ADOCK 05000456 G PDR

_ _ _ _ _ _ - _ - _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ - _ - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ - _ _ - _ _ _ _ - _ - - _ _

. .

Appendix 2 Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within thirty days of the date of this Notice a written statement or explanation in reply, including for each violation (1) corrective action taken and the results achieved; (2) corrective action to be taken to prevent recurrence; and (3) the date when full compliance will be achieve Consideration may be given to extending your response time for good cause show Dated

/0

//

l W. 5.A.it96, Director Braidwood Project

. ..- -- - .. - ,, - _

.- _ _ - . - - - _ , - _ - . _ - - - - _ . - _ . - . - - - _ _ - - -