ML20003F047
| ML20003F047 | |
| Person / Time | |
|---|---|
| Site: | Hatch  |
| Issue date: | 02/12/1981 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20003F045 | List: |
| References | |
| 50-321-80-48, 50-366-80-48, NUDOCS 8104200039 | |
| Download: ML20003F047 (2) | |
Text
-
O APPENDIX A NOTICE OF VIOLATION Georgia Power Company Docket Nos. 50-321, 50-366 Hatch 1, 2 License Nos. DPR-57, NPF-5 As a result of the inspection conducted on December 10-12, 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, Criterion V, as implemented by Paragraph D.9.5 of the Unit 1 FSAR and Paragraph D-4.1 of the Unit 2 PSAR, requires, that
" Instructions, procedures, or drawings shall include appropriate quantitative or qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished."
Contrary to the above, procedure CDT-02 which addressed placement of the backfill around the intake structure did not contain appropriate criteria for verifying that placement and compaction of the fill materials met design requirements.
This is a Severity Level V Violation (Supplement II.E).
B.
10 CFR 50, Appendix B, Criterion V, as implemented by Paragraph D.9.5 of the Unit 1 FSAR and paragraph 17.2.5 of the Unit 2 FSAR requires in part,
" Activities affecting quality shall be prescribed by documented instruc-tions, procedures, and drawings,
...and shall be accomplished in accordance with these instructions, procedures, and drawings". Paragraph G of proce-dure HNP-809, " Plant Modifications Approval and Implementation" requires that changes to Design Change Requests (DCR) be reviewed and approved by the Plant Review Board (PRB) prior to being implemented.
Paragraph F of procedure HNP-80:., Nonconformances", requires that a Nonconformance Report be initiated for any item of nonconformance that can not be handled by means of existing plant procedures.
Contrary to the above:
1.
Changes to the DCR for repairs of backfill under the intake structure piping were implemented prior to review and approval by the PRB.
2.
Nonconfo rmance reports were not issued to address damaged coating on the RHR and service water pipes, improperly applied protective coating to RHR and service water pipe joints, and attachment of two 2 inch lines to the 10 and 30 inch RHR and service water lines.
These nonconforming conditions can not be handled by existing plant procedure.
This is a Severity Level V Violation (Supplement I.E).
810.4200031
Appendix A Docket Nos. 50-321 aad 50-366 Notice of Violation License Nos. DPR-57 and NPF-5 Pursuant to the provisions of 10 CFR 2.201, Georgia Power Company is hereby required to submit to this office within twenty-five days of the date of this Notice, a written statement or explanation in reply, including: (1) admission or denial of the alleged violations; (2) the reasons for the violations if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid further violations; and (5) the date when full compliance will be achieved. Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.
1 FEB 121981 Date:
l I
I i