ML17138B409
| ML17138B409 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 04/09/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17138B406 | List: |
| References | |
| 50-387-80-01, 50-387-80-1, 50-388-80-01, 50-388-80-1, NUDOCS 8007210349 | |
| Download: ML17138B409 (3) | |
Text
APPENDIX A
,." 'OTICE: OF
'IOL'ATION'ennsylvania 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 Sation, Salem Township, Pennsylvania, of activities authorized by NRC License No. CPPR-101.
During this, inspection conducted on January 21 - February 1,
1980 and February 11 - 29, 1980 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,..."
The Susquehanna PSAR Section D.2.5 states, in part, "ActiVities affecting quality shall be prescribed by documented.instructions; procedures or drawings,appropriate to the, circumstances."
Chapter 22,, Section
- 5. l. 1 of the Start-up Procedures Nanual states, in par t, "From the'ime of blue tagging up until the system is placed into an initial'operation mode; PP&L plant staff will continue applicable portions of the Bechtel Constnuction storage and maintenance program as recommended by the Star tup engineer via Star tup Work Request."
Contrary to the above, during the period February 16, 1979 through
. January 24, 1980, several essential 480 volt Motor Control Centers had been turned over. to the PP&L plant staff for blue tagging but as of February 27.,
1980 no'Startup Work Requests had been issued by the Startup Engineer regarding the continuation-of applicable portions of the storage and maintenance program.
As a result, space heater s in motor control. centers were not energized, as required.
This is an infraction.
Appendix A B.
10 CFR 50, Appendix B, Criterion XI states, in part,
" A test program shall be established to assure that all testing required to demonstrate that structures, systems and components will perform satisfactorily in service is identified and performed in accordance with written test procedures which incorporate the requirements and acceptance limits,contained in applicable design documents."
The Susquehanna PSAR Section D.2.11 states, in part, "The Applicant's guality Assurance Program requires Principal Contractors to include the designation of appropriate tests to be performed..."
Bechtel Specification M-214 Paragraph 1 states, in part, "Testing shall be in accordance with.;.. the ASME Boiler and Pressure Vessel Code,.Section III,,..."
The ASME Boi,ler and Pressure Vessel Code,Section III.Paragraphs NC
- 6100 and NB-6221, requires that completed components, appurtenances
... and/or systems shall, be subjected to a hydrostatic test pressure that at every point in the. component,, appurtenance or system is not less than,l.25 times the design pressure.,
Bechtel Drawing M-199 specifies, for Core Spray Pump discharge piping, GBB-101, a design pressure rating of 500 psig, and for Residual Heat Removal Pump discharge piping, GBB-104, a design pressure rating of 450 psig;,
Contrary to the above,,as of February 29, 1980; portions of Core Spray Pump discharge piping, GBB-.101, were hydrostatically tested to approximately 50 psig.instead of 625 psig as required and portions of the Residual Heat Removal Pump discharge piping, GBB-104, were hydrostatically tested to.approximately 188 psig instead of 563 'psig as required.
This is an infraction.