ML17138B184
| ML17138B184 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 01/11/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17138B181 | List: |
| References | |
| 50-387-79-36, 50-388-79-19, NUDOCS 8004070391 | |
| Download: ML17138B184 (2) | |
Text
A endix A
NOTICE 'F 'IOLATION Pennsylvania Power and, Light Company Docket Nos.
50-387 50-388 This refers to the inspection conducted'y a representative of the Region I (Philadelphia) office at the Susquehanna Steam Electric Station, Berwick, Pen-nsylvania, of activities authorized by NRC License Nos.
CPPR-101 and CPPR-102.
During this inspection, conducted on October 29 through November 2, 1979, the following apparent items of noncompliance were identified.
A.
10 CFR 50, Appendix B,. Criterion V, states, in part:
"Activities affecting quality shall be. prescribed by documented instructions, procedures...and shall be accomplished in accordance with these instructions, procedures or drawings..."
PSAR Section D.2.5 states, in. part, "Activities affecting quality will be prescribed by documented instructions, procedures. or drawings appropriate to the circumstances."
PSAR Section D.3.3.7 states, in part:
.",...use of qualified procedures and application thereof as required by established standards will be rigidly enforced."
Paragraph 4.4.3 of'echtel Field Instruction Manual G-3 states, in part,
"...when more than 2 items are involved, each item...shall be tagged...."
Contrary to the above, on October 30, 1979 a nonconforming hold tag, number NCR-4474 was attached to the Reactor Building indicating'hat the quality of all supports in the building utilizing P1950/PS3143 flat gussett fittings as base. plates to be indeterminate and therefore nonconforming.
Rather than tag the individual supports as required by paragraph 4.4 of Field Instruction Manual G-3, revision 6, one hold tag was attached to each building containing the supports in question.
This. item. is=- an infraction.
Appendix A
10 CFR 50, Appendix B, Criterion III states, in part:..."measures shall include provisions to assure that appropriate quality standards are speci-fied and included in design documents and that deviations from such standards are controlled."
PSAR Section D.2.5 states, in part:
"Activities affecting quality will be prescribed by documented. instructions. and procedures..."
Licensee. response to NRR SAR review question D.18 states, in, part, "...all design documents issued by Project Engineering team are subject to the review process on an item by item basis....these reviews are completed prior to....start of construction on the. item."
Contrary to the above, seismic supports for class lE raceways have been installed in concrete block walls utilizing detail 15 of drawing C-805, sheet 2 which was inadequate in that the drawing did not specify required bolt spacing and minimum required distance from the thru bolts to edge of block wall to assure seismic adequacy of the installation.
This item is, an infraction.
C.
10 CFR 50 Appendix B, Criterion V, states in part:
"Activities.affecting quality shall be prescribed by documented instructions,
...and shall be accomplished in accordance with those instructions, procedures..."
PSAR Section D.2.5 states, in part: '"Activities affecting quality will be prescribed by documented, instructions, procedures..."
PSAR Section D.3.3.7 states, in part: "...use of'qualified procedures and application thereof a's required by established standards will be rigidly enforced. "
Section 5.1.3 of specification G-21, revision 1, states in part, "...instru-ment lines...shall have at. least-3 ft horizontal or vertical separation or
...a physical barrier equivalent,to 12 gauge sheet steel...."
Contrary to the above, on October 30, 1979 the instrument tubing installation for redundant flow transmitters FT-08612A and FT-08623B did not meet separation criteria or bar rier requirements specified, in paragraph 5.0 of specification G-21', revision,l.
This item is an infraction.