ML19225B050
| ML19225B050 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 04/06/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19225B025 | List: |
| References | |
| 50-352-79-02, 50-352-79-2, 50-353-79-02, 50-353-79-2, NUDOCS 7907230442 | |
| Download: ML19225B050 (2) | |
Text
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APPENDIX A NOTICE OF VIOLATION Philadelphia Electric Company Docket No. 50-352 This refers to the inspection conducted by representatives of the Region I (Philadelphia) office at the Limerick Generating Station, Unit 1, Limerick, Pennsylvania, of activities authorized by NRC License No.
CPPR-106.
During this inspection, conducted on February 20-23, 1979, the following apparent items of noncompliance were identified:
I.
Appendix B of 10 CFR 50, Criterion V, states, in part:
" Activities affecting quality... shall be accomplished in accordance with these instructions, procedures or drawings."
The Limerick PSAR, Appendix D, Quality Assurance Program, Paragraph D.6.4, states, in part:
"Bechtel Construction Department... is responsible for construction of the plant to approve engineering specifications, drawing and procedures..."
Bechtel Drawing C-603, Revision 26, Note 10, describes the require-ments for replacement anchor holes, as follows:
" Abandoned holes requiring replacement shall be filled with Dry-Pack mortar of a strength equal to or greater than the drilled member.
New holes shall be drilled no closer than one hole diameter, measured center to center from the filled hole, after the mortar has reached the strength of the original concrete."
Contrary to the above, on February 20, 1979, the craftsman was drilling a replacement hole for an anchor bolt in the RHR room "A" which was less than one hole diameter away from the abandoned hole and also the abandoned hole was not filled with mortar.
This item is an infraction.
II. Appendix B of 10 CFR 50, Criterion V, states, in part:
" Activities affecting quality... shall be accomplished in accorGance with these instructions, procedures or drawings."
7907230911
Appendix A 2
The Limerick PSAR, Appendix D, Quality Assurance Program, Paragraph D.6.4, states, in part:
"Bechtel Construction Department... is responsible for construction of the plant to approve engineering specifications, drawings and procedures..."
Bechtel Power Corporation Job Rule for Storage Maintenance of Fabricated Piping and In-Place Storage Maintenance of Small Manual Valves, Revision 14, Paragraph 4.2, states, in part:
"Austenitic stainless steel pipe spools shall be laid down in locations not subject to ra n, snow, sleet... shall be covered... and on dunnage.
Closed end caps with plastic bags and wood plugs... shall remain in place and only be removed while work is in progress..."
Contrary to the above, on February 21, 1979, stainless steel pipe spools DCA-105-1-2 and DCA-105-1-4 were observed uncovered and uncapped in the "H" out door laydown area.
This item is an infraction.
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