ML19337A738
| ML19337A738 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 08/05/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19337A735 | List: |
| References | |
| 50-416-80-16, 50-417-80-11, NUDOCS 8009300034 | |
| Download: ML19337A738 (1) | |
Text
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O APPENDIX A NOTICE OF VIOLATION Mississippi Power and Light Company License No. CPPR-118 Grand Gulf Based on the NRC inspection July 15-18, 1980, 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 correspondence to you dated December 31, 1974.
A.
As required by Criterion V of Appendix B to 10 CFR 50 and as implemented by paragraph 17.1.5 of the PSAR, " Activities affecting quality shall be pre-scribed by documented instructions, procedures, drawings...and shall be accomplished in accordance with these instructions, procedures, and drawings."
Drawing GWS-FM-9 of Revision 7 to General Welding Standard GSW-FM specifies minimum socket weld sizes for ferritic materials.
Contrary to the above, on June 4, 1980, the inspector noted two accepted socket welds (weld nos. 2 and 6 on drawing FSK-S-1079-013B) which did net meet minimum size requirements.
Subsequent inspections by the licensee identified 53 undersize socket welds out of 513 inspected.
This is an infraction.
B.
As required by Criterion V of Appendix B to 10 CFR 50 and as implemented by paragraph 17.1.5 of the PSAR, " Activities affecting quality shall be prescribed by documented instructions, procedures, drawings...and shall be accomplished in accordance with these instructions, procedures, and drawings." Paragraph 3.3 of Bechtel QA Department procedure 2.12, revision I requires that "Defi-ciencies...shall be... documented on Quality Assurance Findings (QAF) forms...".
Contrary to the above, on July 16, 1980, review of Bechtel audit report FW-17 revealed that three deficiencies had been identified in the audit and not reported on the QAF form.
This is a deficiency.
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