ML17296A690
| ML17296A690 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 02/26/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML17296A687 | List: |
| References | |
| 50-528-80-01, 50-528-80-1, 50-529-80-01, 50-529-80-1, 50-530-80-01, NUDOCS 8004240516 | |
| Download: ML17296A690 (4) | |
Text
APPENDIX A Arizona Public Service Company P. 0.
Box 21666 Phoenix, Arizona 85036 Docket No. 50-528 Construction Permit No. CPPR-141 NOTICE OF VIOLATION Based on the results of the NRC Inspection conducted on January 21-25,
- 1980, it appears that certain of your activities were not conducted in full com-pliance with conditions of your NRC Construction Permit No.
CPPR-141 as indicated below:
1.
10 CFR 50, Appendix B, Criterion VI, Document Control, as implemented by PSAR sections 17.1A.6 and 17.18.6, requires that current documents be provided and used by contractors performing an activity, and that superseded documents be properly controlled.
Bechtel Work Plan Procedure/Quality Control Instruction (WPP/QCI) No.
3.0, Field Control of Design Documents, Paragraph 11.4 states in part, that "Drawings distributed to craft stick file locations shall be stamped with the FCR/DCN stamp and all DCN's applicable to the drawing shall be entered by the Field Control Clerks"; Paragraph 11.6 states, in part, that, "Issued Design Documents superseded by updated Design Documents shall be stamped "Void - Not for Construction...."
Contrary to the above, on January 22, 1980 twenty-one superseded elec-trical drawings, eleven superseded mechanical/piping
- drawings, and one superseded civil drawing available for use were not stamped "Void-Not for Construction" and two electrical drawings did not contain the FCR/DCN stamp or list the applicable DCN's.
On January 24, 1980 in the auxiliary feedwater pump room four additional superseded drawings were not stamped "Void-Not for Construction" and did not contain the FCR/
DCN stamp or list the applicable DCN's.
This is an infraction.
2.
10 CFR 50, Appendix B Criterion V, Instructions, Procedures, and Draw-
- ings, as implemented by PSAR section 17.1A.5, requires that activities affecting quality shall be accomplished in accordance with instructions, procedures, and drawings appropriate to the circumstances.
0 8004240 +~@
Bechtel Mork Plan Procedure/guality Control Instruction (MPP/gCI) 100.0 "Meld Filler Material Control", Paragraph 5.6 states that "At the comple-tion of the work shift,...all unused filler material...shall be returned to the rod room"; Paragraph 5.10 states that "All filler material issued to welders shall be carried in the proper container at all times".
Contrary to the above, on January 22, 1980 five E6010, 1/8" weld elec-trodes were lying loose on
- a. desk shelf in the containment and on Jan-uary 24,
- 1980, two E7018, 1/8" weld electrodes were inside a tool box in the turbine driven auxiliary feedwater pump room.
This is an infraction.