ML19322A638
| ML19322A638 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 05/15/1971 |
| From: | Jennifer Davis US ATOMIC ENERGY COMMISSION (AEC) |
| To: | DUKE POWER CO. |
| Shared Package | |
| ML19322A635 | List: |
| References | |
| NUDOCS 7911210706 | |
| Download: ML19322A638 (4) | |
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7 ENCLCSGI e.
EU Z FC'4ER CC?OANY I"'EM3 CF NCTCGNFCFy/JCE '4"E 10 CF3 50, A??EHDIX 3 The folleving itens were in nonecnfor ance with 10 0FR 50, Appendix 3,
" Quality Assuraraa Criteria for Nuclear ?cver Plants," as stated:
1.
Criterion XV, "Nonconfor=ing Taterials, Parts, or Cc=penents," states in part, " Measures shall be established to control =aterials, parts,
or ec=ponents which do r.st confer = to require =ents.
Chese
=easures shall include, as appropriate, procedures for identificatien, docu=entation, segregation, disposition, and notification to affected organizations. Ncnconfoming itens shall be reviewed and accepted, rejected, repaired, or reverked in accordance with docu=ented procedures."
Criterion XVI, " Corrective Action," states in part, ".
. Che identification of the significent cendition adverse to quality, the cause of the conditien, and the corrective action taken shall be documented and reported to appropriate levels of =anrge=ent."
Centrary to the above, and over the verbal "QA Hold" order placed en the da= aged ec=ponent, repair of are strikes on one no::le of the reactor vessel was cen=enced prior to receipt of a docu=ented repair procedure.
There was no evidence that Luke has a procedure for documenting a.d reporting defects to proper levels of =anage=ent, or for assuring the effectiveness of "QA Holds" cn noncenforming equip =ent pending adequate engineering dispcsitien.
2.
Criterien V, " Instructions, Procedures, and 1 ravings," states in part,
" Activities affecting quality shall be prescribed by instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accc=plished in acecriance vith these instructions, proce-dures, or drawings...."
EL*4 Specification FS-lll-la, "Seceipt, ~nspection, Ha=dling, Storage and Installation of the Reactor Pressure Vessel," pr_ragraphs 1.3 e=d 2.3.1, requires the erecting centracter to provide detailed procedures to describe the =ethod for lifting, setting, and aligning the reactor pressure vessel and requires also that the contractor provide detailed instructions for installatien of the sole plate, tI
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v 2-l Contrary to the above, the inspectors found that Duke was operating without the benefit of detailed written instructions or QC procedures during the installation and leveling of the sole plates and trans-3' porting and setting of the reactor vessel and stes= generators.
and Services,"
Criterion VII, "Centrol of Purchased Material, Iquipment, j
states in part, " Measures shall be es ablished to assure that purchased 3
Sese conform to procurement docu=ents.
=aterial, equip =ent, examination measures shall include provisions, as approprie.te,.
of products upon delivery."
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4 Criterion XIII, " Handling, Storage and Shipping," states in part, i
" Measures shall be established to control the handling, stcrage,.
and preservation of :sterial and equipment in accordance with work and When nec-inspection instructions to prevent damage or deterioration.e a
Ccntrary to the above, the inspectors found that the 3?N/ Duke receiving requirements of the purchase doc =ents and the receiving reports do not contain references or confi. ation that the special requirements of the applicable specifications have been =et.
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Criterion IX, " Control of Special Processes," states in part, J
are controlled and acect-special processes, including velding,..
plished by qualified personnel using qualified procedures in accordance I.
vith applicable codes.
Section k.l.3.2, " Piping," of the ?SAR states in part, "Se design,
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fabrication, inspection and testing of the reactor coolant piping...
is in accordsnee with USAS 331.7, Code for Pressure Piping, Nuclear Power Piping, dated February,19eS, and as corrected for Irrata under
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date of June, 1968."
of USAS 331.7, dated February 19c8, states in part, Section 1-727 5 1 co= ply with the requirenents
" Qualification of velding procedures..
of Section IX cf the ASME Boiler sad Pressure Vessel Code."
Centre ry to the above, the Cc=pliance inspector observed that veld procedure qualifications did net meet the code requirerents for qualification of the applicable veld precedures.
I XIII,. Eandling, Storage, and Shipping," states in part, 1
Criterie:
5
" Measures shall be established to centrol the handling, storage,...
and preservation of =aterial... to prevent damage er deterioration.
When necessary.... special protective environments.., shall be specified. "
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_3 Centrary to the above, the inspectors found veld rod r.aterial was not adequately controlled after issue to the velders. Uncontrolled weld red was observed in various locatiens throughout the plant.
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J. P. O'Reilly 3-May 17, 1971 g
cc w/ encl:
E. G. Case, DRS (3)
P. A. Morris, DRL R. S. Boyd, DRL (2)
R. C. DeYoung, DRL (2)
D. J. Skovholt, DRL (3)
P. W. Hove, DRL (2)
A. Gia=busso,.CO L. Kornblith, Jr., C0 R. H. Engelken, C0 R. W. Kirkman, C0:I
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B. H. Grier, CO:III J. W. Flora, CO:IV R. W. Smith, C0:V J. B. Henderson, C0 p.EGFiles c
t 200R] RENAL