ML19339A573
| ML19339A573 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 08/28/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19339A567 | List: |
| References | |
| 50-413-80-17, 50-414-80-17, NUDOCS 8011040306 | |
| Download: ML19339A573 (2) | |
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APPENDIX A NOTICE OF VIOLATION Duke Power Company License Nos. CPPR-116 Catawba CPPR-117 Based on the NRC inspection July 21-25, 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 implemented by DPC Topical Report Duke 1-A Section 17, Paragraph 17.1.5,
" Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accom-plished in accordance with these instructions, procedures, or drawings."
Duke Power Company Procedure L-200 specifies minimum weld sizes for socket-welding flange to pipe welds in reactor coolant pressure boundary and other safety-related piping.
Contrary to the above, on July 23, 1980, (1) The following examples of reactor coolant pressure boundary (RCPB) and ether safety-related (SR) piping to socket-welding flange welds did no; meet the procedure requirements for size:
Weld System RCPB or SR IBB10-15 Steam Generator Blowdown Recycle SR IBB56-13 Steam Generator Blowdown Recycle SR 1BB111-7 Steam Generator Blowdown Recycle SR INV550-8 Chemical Volume Control RCPB INV550-9 Chemical Volume Control RCPB (2) A QC inspector inspecting the above welds used the wrong procedure criteria for size.
This is an infraction.
B.
As required by Criterion U of Appendix B to 10 CFR 50, and implemented by DPC Topical Report Duke 1-A Section 17, Paragraph 17.1.5, " Activities affecting quality shall be prescribed by documented instructions, procedures or and shall be accomplished in accordance with these instructions,
procedures, or drawings." Duke Power Company Procedure H-3 requires segre-gation of electrodes by heat, size and ( tassification.
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j Dub Power Company-Appendix A License Nos. CPPR-116 and CPPR-117 Notice of Violation Contrary to tae. above, on July 23, 1980, one Type E308-16 electrode was found mixed with E309-16 electrodes (for safety-related welding) in the licensee's issue station. On July 24, 1980, an E308 electrode of one heat was mixed with E308 electrodes of another heat (for safety-related welding) in the weld issue station. Also on July 24, 1980, a welder welding safety-related pipe weld 2NI67-3 (Safety Injection System) had mixed heats and sizes of electrodes.
This is an infraction.
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