ML17139A386
| ML17139A386 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 07/27/1981 |
| From: | Martin T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17139A385 | List: |
| References | |
| 50-387-81-12, 50-388-81-06, 50-388-81-6, NUDOCS 8108110327 | |
| Download: ML17139A386 (4) | |
Text
APPENDIX A NOTICE OF VIOLATION Pennsylvania Power and Light Company Susquehanna Units 1 and 2
License Nos.
CPPR-101 CPPR-102 Docket Nos.
50-387 50-388 As a result of the inspection conducted on May 18-22, 1981 and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 6, 1980) the following violations were identified.
1.
10 CFR 50, Appendix B, Criterion V, states, in part:
"Activities affecting quality shall be prescribed by documented instruction procedures.
.and shall be accomplished in accordance with these instructions, procedures.
Section 2.3.4 of Drawing E-49, Sheet 9, Revision 10 on Conduit and Cable Tray Notes and Defects states, in part:
"The minimum separation distances required between totally enclosed raceways located in areas not subject to fire.
..or mechanical damage shall be as follows:
2.3.4. 1 One inch minimum between class 1E wireways, cable trays or conduit.
2.3.4.2 One inch minimum between class lE wireways, cable trays or conduit and simi liar non-class 1E raceways.
Contrary to the above, on May 20, 1981 the inspector observed that the following conduits/tray installations did not meet the 1 inch separation criteria.
Unit 1 Conduit No.
FIP057 (green division) and Conduit No.
EIK684 (red division).
Conduit No.
FIP479 (green division), adjacent Fire line conduit and Conduit EIK994 (red division).
Conduit No.
IP0059 (non-g) and Conduit No.
EIP349 (red division).
Conduit No.
IKG040 (non-g) and Conduit No. FIKG07t(green division).
OFFICIAL RECORD COPY 8108110327 810727 PDR ADOCK 05000387 G
t'i
Appendix A Unit 2-Conduit No.
E2K307 (red division and Tray No.
- F2KG61, 62 (green division).
Conduit No.
E2M055 (red division),
an unlabeled conduit, and conduit No.
FIK793 (green division).
This is a Severity Level V Violation (Supplement II) applicable to Docket Nos.
50-387 and 50-388.
2.
10 CFR 50, Appendix B, Criterion XV, states, in part; "Measures shall be established to control materials.
.which do not conform to requirements in order to prevent their inadvertent use or installation."
Section 4.4. 1 of Field Procedure FIP-G-3, on Hold-Tags, states, in
. part:
.The Quality Control Engineer shal"I prepare a hold for QC clearance tag and affix it to the nonconforming item.
Section 4.4.2 of Field Procedure FI~P
-3 states, in part ".
.The tag shall remain on the itemgntil~&isposition has been implemented and the re-inspection accepted<by QC Engineer.
Contrary to the above, on May 21,
- 1981, the inspector observed in Unit 2 that solenoid valves which were nonconforming with the purchase order requirements for Q listing had been installed on Q listed safety related duct dampers (HDM-27534G, HDM-27534A, HDM-27514A and HDM-27514B) and that the non-Q valves had not been identified with Hold Tags in accordance with the procedural requirements.
This is a Severity Level V Violation (Supplement II) applicable to Docket No. 50-388.
Pursuant to the provisions of 10 CFR 2.201, Pennsylvania Power and Light Company is hereby required to submit to this office within thirty days of the date of this Notice, a written statement or explanation in reply, including: (1) corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved.
Under the authority of Section 182 of the Atomic Energy Act of 1954, as
- amended, this response shall be submitted under oath or affirmation.
The responses directed by this Notice are not subject to the clearance procedures of the Office of Management and Budget as required by the Paperwork Reduction Act of 1980, PL 96-511.
Dated ZS +/
Thomas artin, Chief Engineering Inspection Branch Division of Engineering and Technical Inspection OFFICIAL RECORD COPY
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