ML20003E016
| ML20003E016 | |
| Person / Time | |
|---|---|
| Site: | Washington Public Power Supply System |
| Issue date: | 01/08/1981 |
| From: | Spencer G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML20003E002 | List: |
| References | |
| 50-460-80-16, 50-513-80-16, NUDOCS 8104020064 | |
| Download: ML20003E016 (2) | |
Text
'O Washington Public Pcwer Supply System P. O. Box 968' Richland, Washington Docket !!o. 50-460 Construction Permit No. CPPR-134 APPENDIX A NOTICE OF VIOLATION As a result of. the inspection conducted during the period December 16-19, 1980 and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October' 7,1980), the following violations were identified:
A.
10 CFR 50, Appendix B, Criterien V, as imp' rented by Section 17.1.5 of the quality assurance program documented in the PSAR and the WPPSS QA Program Manual Procedure QAP-2, Paragraph 3.1, states, in part, that
" Activities affecting quality shall be prescribed by documented instructions, procedures or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures or drawings...."
Section lA, paragraph 11.2, of WPPSS quality class i nuclear safety-related contract specification nos. 9779-23, 41, 62 and 113 states in part that "All. contractor's drawings submitted shall be posteu with the WPPSS Quality Class as designated in these documents and as called for on the Engineer's design drawings."
Contrary to the above requirement', as of December 17,1980,(1) four contractor drawings for specification 9779-23;(2) five contractor drawings for specfication no. 9779-41; (3) three contractor drawings for specification no. 9779-62; and (4) six contractor drawings for specification no. 9779-113 were not posted with the WPPSS quality class, as designated.
This is a repeat severity level IV violation (Supplement II of Federal Register Notice 45 FR 66754, dated October 7,1980).
B.
10 CFR 50, Appendix B, Criterion V, as implemented by Section 17.1.5 of the quality. assurance program documented in the PSAR and the WPPSS QA Program Manual Procedure QAP-2, Paragraph 3.1 states, in part, that
" Activities affecting quality shall be prescribed by documented instructions procedures and drawings,-of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures or drawings...."
Drawing no. 9779-LL-417652 for support no. CCW-54-SG-106, a WPPSS Quality Class 1,'ASME III, Subsection NF Class 3 support, in Section A-A depicts the shop welding configuration for the upper beam to wall attachment plate joint.
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Appendix A-,
Contrary to the above, as of December 18, 1980, the as installed shop weld configuration for the upper beam to wall attachment plate joint did not conform to that specified by the drawing in that the joint configuration 0
was rotated 180 from drawing orientation requirement. The support was inspected and accepted by the material supplier on April 24, 1979.
This is a severity level IV violation (Suoplement II of Federal Register Notice 45 FR C6754, dated October 7, 1980).
. Pursuant to the provisions of 10 CFR 2.201, Washington Public Power Supply System is hereby required to submit to this office within twenty-five days of the date of this !!atice, a written statement or explanation in reply including:
(1) the corrective steps which have been taken and the results achieved;'(2) corrective steps which will be taken to avoid further items of noncomoliance; and (3) the date when full compliance will be achieved. Under
. the authority of Section 182 of the Atomic Er.ergy Act of 1954, as amended, this response shall be submitted under oath or affirmation.
Dated
/
b G. S. Spencer '
Chief, Reactor Construction and Engineering Support Branch i
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