ML19270G594
| ML19270G594 | |
| Person / Time | |
|---|---|
| Site: | Mcguire |
| Issue date: | 04/05/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19270G581 | List: |
| References | |
| 50-370-79-08, 50-370-79-8, NUDOCS 7906140144 | |
| Download: ML19270G594 (1) | |
Text
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APPENDIX A NOTICE OF VIOLATION Duke Power Company License No. CPPR-84 McGuire Nuclear Station Based on the NRC inspection March 13-15, 1979, certain of your activities were apparently not conducted in full compliance with NRC requirements as indicated below. These items have been categorized as described in corre-spondence to you dated December 31, 1974.
A.
As required by Criterion V of Appendix B to 10 CFR 50, as implemented by DPC Topical Report " Duke 1-A" Section 17, Paragraph 17.1.5 specifies in part that Activities affecting quality shall be accomplished in accordance with the requirements imposed by... instructions, procedures and drawings.
QA procedure M-4, paragraph 4.2 states in part that the welding inspector shall inspect the (weld) fitup including weld preparation and fitup dimensions; also paragraph 5.4 of QA Procedure F-9 requires the craf tsman to record appropriate information on form M-4A and, that no additional work be performed until the (weld) inspector has initiated the hold point on the process control record.
Contrary to the above, on March 15, 1979, the fitup of weld NC2FW15-2 had been changed from a consumable insert to open butt.
However, the QC inspector who inspected the fitup failed to make the necessary changes on the weld record after accepting the new fitup.
This is a deficiency.
B.
As required by Criterion XVII of Appendix B in 10 CFR 50, as implemented by DPC Topical Report " Duke 1-A" Section 17, Paragraph 17.1.17 specifies that Quality Assurance records are maintained on site at a location where they can be reviewed to establish that the required quality had been assured.
Contrary to the above, on March 15, 1979, the licensee could not locate weld tickets and/or post weld heat treat charts for equipment hatch welds No. II-EH-1,
-4,-5,-6,-9 and -10.
This is a deficiency.
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