ML19275A885
| ML19275A885 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 10/13/1976 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19275A881 | List: |
| References | |
| 50-352-76-09, 50-352-76-9, NUDOCS 7910220150 | |
| Download: ML19275A885 (1) | |
Text
_.
M -106
. c a. v..
APPENDIX A NOTICE OF VIOLATION Based on the results of the NRC inspection conducted on September 11, 14-17, and 27, 1976, it appears that certain of your activities were not conducted in full compliance with the conditions of NRC Facility License CPP.R-106 as indicated below. These items are infractions.
1.
Criterion V of Appendix B of 10 CFR 50 requires that " activities af fecting quality... shall be accomplished in accordance with these instructions, procedures, or drawings." Job specification P-303 requires " protective closures and. seals shall be applied to component openings to maintain cleanliness prior to, during, and subsequent to erection, and.
. openings and pipe ends shall be sealed at all ti=es except when they =ust be unsealed to carry out necessary fabrication operations."
Contrary to the above, the CRD penetrations were on Septe=ber 27, 1976 observed to be uncovered and dust, particulates, and paint overspray were observed in the open socket weld ends.
2.
Criterion V of Appendix 3 of 10 CFR 50 requires that " activities affecting quality..
shall be accomplished in accordance with these instructions, procedures, or drawings." Job specification C-36 part 6.1.4 :: quires spacing of reinforcescnt in acccrdance with AC1-318 which specifies clear distance between bars not less than the nominal bar diametar nor 1 inch.
Contrary'to the above, on September 15, 1976, parallel bars were in contact in the contain=ent drywell wall above the airlock. The licensee initiated corrective action steps i= mediately.
3.
Criterion XV of Appendix 3 of 10 CFR 50 requires that "Non-conforming items shall be reviewed and accepted, rejected, repaired, or rt"orked in accordance with documented procedures."
Bechtel Field Inspection Manual Procedure G-3 provides the mechanics of cetaining and documenting the above actions.
Contrary to the above, the quality control inspection reports for June 23-24, 1976 concrete placement of the containment drywell walls did not reflect that concrete ingredient proportions were suspect for six truckloads of concrete, nor was this =atter identified and reported in the controlled manner provided by the nonconformance report system.
The licensee promptly corrected this item by issuance of the required noncenformance report for action per the C-3 procedure.
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