ML17138B274
| ML17138B274 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 01/30/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17138B271 | List: |
| References | |
| 50-387-79-41, 50-388-79-22, NUDOCS 8005020148 | |
| Download: ML17138B274 (1) | |
Text
, APPENDIX A NOTICE OF VIOLATION Pennsylvania 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'nspection conducted on
- December, 3 - January 4,
1980 the following apparent item of noncompliance was identified.
H 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 these instructions.
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."
The Bechtel Engineering, Procedures Nanual,, Revision 8, states in part, in Section.4.1, "A "(}" designator
.is placed in the title block of-the drawing to identify those-drawings which control activities affecting the quality of, "(}" listed'items in design, procurement, fabrication, inspection, construction'or installation.
"g" designators will not be placed on sketches or stress isometrics;"
and in Appendix B,. "The Stress. Isometric is not intended for fabri-cation, installation or verification of installed piping and pipe supports.
The area drawings, and pipe support details control the construction and verification requirements."
Contrary to the above, Field Engineering has, supplied information to guality Control regarding final inspection.and turnover of pipe supports based on uncontrolled drawings,. the stress isometrics.
Consequently, three piping systems were turned over to the licensee with final inspections of pipe supports based, on; documents not intended for installation or verification of pipe supports.
This item is an infraction.