ML17138B206
| ML17138B206 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 01/09/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17138B203 | List: |
| References | |
| 50-387-79-31, 50-388-79-16, NUDOCS 8004100106 | |
| Download: ML17138B206 (1) | |
Text
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APPENDIX A
'NOTICE OF'IOLATION Pennsyl vania Power and Light Company Docket No. 50-387 This refers to the inspection conducted by a representative of-the Region I (Philadelphia) office at the Susquehanna Steam Electric Station,
- Berwick, Pennsylvania, of activities authorized by NRC License No.
CPPR-101.
During this inspection conducted on September 10-October 5,. 1979, the following apparent items of noncompliance were identified.
These items are infractions.
a.
10 CFR 50, Appendix B, Criterion VI, states, in part:
"These measures shall assure that documents; including changes, are reviewed for adequacy and approved for release by authorized personnel..."
-The Susquehanna PSAR Section.0.2.6,. states, in part:
"When applicable, suppliers wi.ll be required to maintain document control systems to assure that documents, including
- changes, are reviewed for adequacy and approved for release by authorized per sonnel..."
The General Electric Installation and Service Engineering (GEI&SE) Nuclear guality Assurance.
Manual Section 7.7 states,'in part:
"Revised documents shall be reviewed,
- approved, released, and distributed in the same manner as original documents."
Contrary to the above, as of September 19, 1979, GE, I&SE Procedure SRSE 1-12, Revision 2, had been approved for-'use without an adequate review as indicated by three instances'of failure to refer to the correct detailed welding pro-cedure,'incorrect identification of one welder qualification procedure as a
detailed welding procedure and failure to include references to two detailed welding procedures.
As a result, welding could have been performed by wel-ders who were not properly qualified.
b.
10 CFR 50, Appendix B, Criterion V, states, in part:
"Activities affecting quality will be prescribed by documented instructions, procedures or draw-ings appropriate to the circumstances."
The Susquehanna PSAR Section,D.2.5 states, in part: "Activities affecting quality will be prescribed by documented instructions, procedures or drawings appropriate to the circumstances."
Bechtel Field Procedure FP-W-l, Revision 7, Section
- 3. 1. 1 states, in part:
"All piping and integral...piping attachments shall be welded in accordance with the procedures specified on drawing 8856-M-198 for the applicable pipe