ML19347B224
| ML19347B224 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 07/18/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19347B215 | List: |
| References | |
| 50-352-80-08, 50-352-80-8, 50-353-80-07, 50-353-80-7, NUDOCS 8010140059 | |
| Download: ML19347B224 (2) | |
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APPENDIX A NOTICE OF VIOLATION Philadelphia Electric Company Docket No. 50-352 This refers to the inspection conducted by a representative of the Region I (Philadelphia) office at the Limerick Generating Station, Unit 1, Limerick, Pennsylvania, of activities authorized by NRC License No. CPPR-106.
Caring this inspection conducted on May 1-30, 1980, the following apparent items of noncompliance were identified.
A.
Appendix B, of 10 CFR 50, Criterion V, states in part:
" Activities affecting quality...shall be accomplished in accordance with these instructions, pro-cedures or drawings...".
The Limerick PSAR. Appendix D, Quality Assurance Program, Paragraph D.4.6 states in part, that:
...the vendor shall establish an inspection and testing plan to assure that the required inspection and tests are performed and to provide records of their performance...".
The Reactor Controls, Inc. QA document LM-1. Revision 6, in Paragraph 13.1 states that quality control shall inspect 10% (minimum) of all non full penetration welds on a daily basis for pre-weld cleanliness, fit-up, pre-heat and welder identification.
Contrary to the above, on May 13 and 14, 1980, welding had been performed on the control rod multi-functional supports and the Reactor Controls quality control organization had not inspected the required 10% daily minimum of the fillet welds being deposited for pre-weld cleanliness, fit-up, preheat and welder identification.
This item is an infraction.
B.
Appendix B, of 10 CFR 50, Criterion V, states in part:
" Activities affecting quality...shall be accomplished in accordance with these instructions, pro-cedures or drawings...".
The Limerick PSAR. Appendix 0, Quality Assurance Program, Paragraph D.6.4 states in part, that:
Bechtel Construction Department...is responsible for construction of the plant to approved engineering specifications, drawings, and procedures...".
Bechtel Job Rule G-39, Revision 1, states in part that Field Deviation Dis-position Requests (FDDR's) are controlled as technical documents and dis-tributed to concerned parties and that changes to G.E. equipment are authorized by G.E. approved FDDR's.
8010140 057
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4 Appendix A 2
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Contrary to the above, on May 20, 1980, welding to the G.E. supplied con-l soles (10C681, 10C665 and 10C602) had commenced with FDDR #HH1-1000 (Revision 0), which had been superceded. -The current revision was Number 2.
This item is an infraction.
C.
Appendix B of 10 CFR 50, Criterion X, states in part:
inspection of activities affecting quality shall be established and executed by or for the organization performing the activity to verify conformance with the documented instructions, procedures and drawing for accomplishing the activity...".
The Limerick PSAR. Appendix D, Quality Assurance Program, Paragraph D.6.4 states in part:
...the quality control engineers are responsible for pre-paring inspection plans, performing QC inspections, including final acceptance 1
of the work...".
The Bechtel Project Special Provision Notice SF/ PSP-G-6.1, Revision 2, states in part:
...the documentation coordinator shall inform the respon-sible construction QC engineer implementing an inspection record if an inspection criteria referenced on that inspection record is revised. It is the construction QC engineer's responsibility to revise the inspection record to reflect ' applicable revisions' to inspection criteria...".
Contrary to the above, as of May 30, the inspection criteria for two quality control inspection records (OCIR-E-1193-W-1 ad QCIR-E-1163-W-2) were revised and the 1C engineer failed to revise the inspection record to reflect the applicable revisions to the inspection criteria.
This item is an infraction.
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