IR 07100019/2011020

Notice of Violation from Insp on 871019-1120.Violation Noted:Ceiling Structural Steel Penetration Cover Plate Improperly Constructed Per Design Drawing Procedures & Design Requirements Not Translated Properly

ML20237D440
Person / Time
Site:	South Texas, 07100019
Issue date:	12/17/1987
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20237D427	List: IR 05000498/1987070 IR 07100019/2011020 ML20237D425
References
50-499-87-70, NUDOCS 8712230271
Download: ML20237D440 (2)

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APPENDIX A

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NOTICE OF VIOLATION Houston Lighting & Power Company Docket: 50-499 South Texas Project Units 1 & 2

. Operating License: NFP-71 Construction Permits: CPPR-129 During an NRC inspection conducted October 19 through November.20, 1987, two violations of NRC requirements were identified. The violations involved failure to follow procedures and failure to translate design requirement In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10-CFR Part 2, Appendix C (1987), the violations are listed below: Failure to Follow Procedure Criterion V of Appendix B to 10 CFR Part 50 requires that activities affecting quality be prescribed by and accomplished in accordance with appropriate' instructions, procedures, or drawings. This requirement is amplified by the approved Quality Assurance Program Description (QAPD) of South Texas Project (STP).

Standard Site Procedure (SSP) 16, Revision 3, paragraph 4.3.3, states that

"The craft supervisor and/or discipline Field Engineer shall be responsible to ensure that the latest design' drawings and amendments are used to perform work."

1 Specification 3A010SS0030, Revision 9, paragraph 7.2.2.1, states that

" Welds.shall be as shown on the drawings unless otherwise reviewed and accepted;by the engineer."

Contrary to the above, during an inspection of the Unit 2 control room ceiling structural steel,'a Class 9 penetration cover plate was welded to a Class 3 structural channel beam which was not in accordance with design I drawings and field change request (FCR) BC-0-2780 and was not reviewed or accepted by engineerin This is a Severity Level IV violation. (Supplement II)(50-499/8770-01) Failure To Translate Design Requirements Criterion III of Appendix B to 10 CFR Part 50 requires that the design basis be correctly translated into specifications, drawings, procedures and instructions. This requirement is amplified by the approved Quality Assurance Program Description (QAPD) of South Texas Project (STP).

8712230271 871217 8 DR ADOCK 0500

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-2-Contrary to the above, Westinghouse Spent Fuel Storage Rack Installation Procedure 2463A82, Revision did not correctly incorporate a design basis requirement. Specifically, the procedural method described causes the bolt / nut combinations securing the rack to the floor to achieve a torque value of only 25-50 foot-pounds whereas the design _

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specification requires that a value of 1100 foot-pounds be achieve This is a Severity Level IV violatio (Supplement 11)(498:499/8770-02) ;

Pursuant to the provisions of 10 CFR 2.201, Houston Lighting & Power Company is -

hereby required to submit a written statement or explanation to this office within 30 days of the date of the letter transmitting this Notic This reply, should include for each violation: (1) the reason for the violation if admitted, (2) the corrective steps that have been taken and the results s achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved. Where good '

cause is shown, consideration will be given to extending the response tim .

Dated at Arlington, Texas, this 17th day of December 198 '

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