ML17212B364
| ML17212B364 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 12/14/1981 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML17212B361 | List: |
| References | |
| 50-335-81-31, NUDOCS 8202050435 | |
| Download: ML17212B364 (2) | |
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APPENDIX A NOTICE OF VIOLATION Florida Power and Light Company St. Lucie 1
Docket No. 50-335 License No. DPR-67 As a result of the inspection conducted on November 23-25,
- 1981, and in accord-ance with the Interim Enforcement
- Policy, 45 FR 66754 (October 7,
1980),
the following violation was identified.
10 CFR 50, Appendix B, Criterion V requires that activities affecting quality shall be prescribed by documented instructions, procedures or drawings and accomplished in accordance with these instructions, proce-dures and drawings.
1.
Florida Power and Light Company Quality Instruction 10.23, Revision 1,
paragraph 4.3.5, requires that expansion anchors shall be seated to at least the minimum embedment depth as noted in the manufacturers instructions, or applicable design document.
EBASCO specification FLO 9110-AS-13 Table 4.03(1) requires a minimum embedment depth of 6.5 inches for 3/4 inch diameter expansion anchor bolt.
Contrary to the above, the 3/4 inch diameter expansion anchor bolts for pipe restraint CH-3-10A were installed, inspected and QC accepted with an embed-ment depth of approximately 2~ inches.
2.
Florida Power and Light Company Quality Instruction
- 10. 14, paragraph 5.2.3.4, requires QC verification that the pipe hanger assembly is in accordance with approved drawings.
Contrary to the above, QC inspected and accepted pipe hanger CCH-169 was not in accordance with approved detail drawing in that it had a
fastener arrangement that differed from the arrangement required by the detailed drawing.
This is a Severity Level V Violation (Supplement I.E.3).
Pursuant to the provisions of 10 CFR 2.201, you are 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) admission or denial of the alleged viola-tion; (2) the reasons for the violation if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid further violations; and (5) the date when full compliance will be achieved.
Consideration may be given to extending your response time for good cause shown.
Under the authority of Section 182 of the Atomic Energy Act of
- 1954, as amended, this response shall be submitted under oath or affirmation.
Date:
DEC 14 198'o~p4as aapip7
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