ML19259B520
| ML19259B520 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 12/27/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19259B517 | List: |
| References | |
| 50-329-78-15, 50-330-78-15, NUDOCS 7903010357 | |
| Download: ML19259B520 (1) | |
Text
Appendix A NOTICE OF VIOLATION Consumers Power Docket No. 50-329 Company Docket No. 50-330 Based on the results of the NRC inspection conducted on Fovember 1-3, 1978, it appears that certain of your activities were in noncompliance with NRC requirements, as noted below.
These items are considered infractions.
1.
10 CFR 50, Appendix B, Criterion IX requires, in part, that measures shall be established to assure that special processes, including welding are controllerl.
Paragraph 5.2 of procedure 9-1 of the Consumers Power Company Quality Assurance Program Topical Report (CPC QA PTR) CPC-1 states, in part, "Special processes are accomplished with written process sheets, procedures, checklists or equivalent which describe parameters to be met during the performance of the special pros a.
Contrary to the above, on November 1, 1978, the inspector determined that several welds placed on the Seismic Category 1 Fbin Steam Isolation Valves Support Structures were not in conformance with the requirements of drawing C-935 and C-936.
2.
10 CFR 50, Appendix B, Criterion XVI requires, in part, that measures shall be established to assure that conditions adverse to quality such as.
. defective material and equip-ment and nonconformances are promptly identified aad corrected.
Paragraph 3.1 of Policy No. 16 of the CPC QA PTR-CPC-1 states, in part, " Corrective action is initiated to correct conditions adverse to the quality of items and activities."
Contrary to the above, on November 3, 1978, the inspector determined that corrective action taken to repair noncon-forming Nelson Stud weld attachments, as specified in NCR 1345, was inadequate in that the applicable requirements to test repaired Nelson Stud weld attachments according to paragraph 4.30.1 of the AWS Dl.1 code was neither specified r.or implemented.
7903010357