ML18019A267
| ML18019A267 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 06/19/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18019A266 | List: |
| References | |
| 50-400-85-22, NUDOCS 8507110803 | |
| Download: ML18019A267 (4) | |
Text
ENCLOSURE 1
NOTICE OF VIOLATION Carolina Power and Light Shearon Harris Unit 1 Docket No. 50-400 License No.
CPPR-158 The following violations were identified during an inspection conducted on May 28-31, 1985.
The Severity Levels were assigned in accordance with the NRC Enforcement Policy ( 10 CFR Part 2, Appendix C).
10 CFR 50, Appendix B, Criterion V, as implemented by Preliminary Safety Analysis Report (PSAR) Chapter 17, Section 17.1.5, requires that activities affecting quality shall be accomplished in accordance with documented in-structions, procedures, or drawings of a type appropriate to the circum-stances.
2.
Contrary to the
- above, on May 28, 1985, it was discovered that activities were not accomplished in accordance with the above in that Carolina Power and Light (CPIlL) Procedure MP-07, Revision 19, "General Welding Procedure for Stainless
- Steel, Nickel Base and Nonferrous Weldments" dated March 22, 1985, failed to include the 1.0 percent maximum oxygen requirement to ensure adequate back purge when making butt welds with the gas tungsten arc welding process as required by upper-tier specification no.
- 031, Revision 9,
"Requirements for Field Welding of Category 1,
2 and 3 or code classes 1,
2 on 3 piping components, systems at the SHNPP Project."
This is a Severity Level V violation (Supplement II).
10 CFR 50, Appendix B, Criterion V, as implemented by PSAR Chapter 17, Section
- 17. 1.5, requires that activities affecting quality shall be accom-plished in accordance with documented instructions, procedures, or drawings.
CPSL procedure MP-03, Revision 19, "Welding Material Control" - dated October 26,
- 1984, Section 4.5 requires that the craft foreman/supervisor prepare the welding materials requisition (WMR) for welding materials required by the welder, and verify that the welder is qualified to perform the assigned welding task (weld to the Welding Procedure Specification (WPS) required).
Section 4.7 requires the welding material issue station attendant to verify that the material requisitioned, suits for requirements for the specific job by utilizing welding procedures supplied to him.
Contrary to the
- above, on May 29, 1985, it was discovered that activities were not accomplished in accordance with the above in that WMR's No. 326601 and 326602 were issued to welder J-24 on May 28,
- 1985, and listed flux cored arc welding procedure WPS 1F2, Revision 2 to which welder J-24 is not qualified.
- Further, Type E7018 shielded metal arc electrodes which are not specified in WPS 1F2, were indicated on the WMRs, and were issued to welder J-24.
This is a Sever ity Level V violation (Supplement II).
8507ii0803 8506i9 PDR ADOCK 05000400 6
~
h I
lff
~
V 4
It lt ttf y'EV vh 1 w
<<) ")If II 4 t, I'l ~
fk '! VI I I
"- ff<<<)
w
"')'
4 llh w
't.
Vl 1
W I
l 3=))f I
hw.
'I Vr 4 E 1*
lg
'4 I'"
~ I 4
w,
!IV II tt
,IV a
I
~ '
Ir llf ) llj I'ff I
4 h
"f
}.
")'v r
~ )
I f
Irw lt g
[W)II ll tt 1
hf ) "E'I 4
t f
I ) )
I
'll' I,
~
1 Ihh) w 4
~
a I
1 t F
t ~w'vf
~
"I t
O' a j)
I'Lf r
f II a
Wa f
, f4',l,P
'1 I ~ 1 4
V'I I
w t Ew hth,fr) 4 ff 4
a It I' V
w w'
v
- ffa'>>
t' v
Carolina Power and Light Company
~
~
Shearon Harris Unit 1 Docket No. 50-400 License No. CPPR-158 Pursuant to 10 CFR 2.201, you are required to submit to this office within 30 days of the date of this Notice, a written statement or explanation in reply, including:
( 1) admission or denial of the alleged violations; (2) the reasons for the violations 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.
Security or safeguards information should be submitted as an enclosure to facilitate withholding it from public disclosure as required by 10 CFR 2.790(d) or 10 CFR 73.21.
Date:
dUN 19 1985
~
~
I
~,, f 4
C P