ML20004B268
| ML20004B268 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 05/13/1981 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20004B264 | List: |
| References | |
| 50-424-81-05, 50-424-81-5, 50-425-81-05, 50-425-81-5, NUDOCS 8105270468 | |
| Download: ML20004B268 (2) | |
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APPENDIX A NOTICE OF VIOLATION Georgia Power Company Docket Nos. 50-424, 425 Vogtle 1 and 2 License Nos. CPPR-108,109 As a result of the inspection conducted on April 20-22, 1981, 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 17.1.5 cf the PSAR recuires activities affecting quality be accomplished in accordance with documented procedures. Pullman Power Products General Welding Infor-mation Requirements, dated January 31, 1981, require that back purge flow rate during welding be approximately 20 cubic feet per hour.
Contrary to the above, on April 21, 1981 activities affecting quality were not accomplished in accordance with documa ted procedures in that the back purge flow rate was in excess of 70 cubic tw cer hour during the welding of the root layer on containment spray system weld joint 03-W-02.
This is a Severity Level V Violation (Supolement II.E.).
This violation applies to Unit 1 only.
B.
10 CFR 50, Appendix B, Criterion V as implemented by paragraph 17.1.5 of the PSAR requires activities affecting quality be accomplished in accordance with documented procedures. GPC specification X4AZ01 Division P1 revision 4 section Pl.6.2 requires carbor steel piping assemblies to be stored such that they are free draining with upward protruding vertical branches provided with covers or rain hoods.
Section Pl.6.2 further requires that flange ends be provided with bolted wooden protective disks. Section Pl.6.3 requires that stainless ste91 piping assemblies be capped and stored on dunnage to prevent contact with ground water.
Contrary to the above, on April 21, 1981, activities affecting quality were not accomplished in accordance with documented procedures in that the folloing the examples were noted:
1.
Numerous arbon steel piping assemblies cantained standing water.
2.
Numerous carbon steel ptp-ing assemblies had uncapped or unhooded open upward protruding vertical branches.
3.
Several flanged carbon steel piping assemblies had no protective covers on the flange surfaces.
4.
Several stainless steel piping assemblies had missing protective end caps.
810s27o W
Georgia Power Company Docket Nos. 50-424, 425 Notice of Violation License Nos. CPPR-108,109 5.
Several stainless steel piping assemblies were off dunnage in contact with mud.
This is a Severity Level VI Violation (Supplement II.F.).
C.
10' CFR 50, Appendix B, Criterion XIII as implacnted by paragraph 17.1.13 of the PSAR requires measures be established it, control the handling of material and equipment in accordance with work and inspection instructions to prevent damage. ANSI N45.2.2-1972, " Packaging,, Shipping, Receiving, and Handling of Items for Nuclear Power Plants (During the construction phase)"
has been identified as the applicable standard for material and equipment handling. ANSI N45.2.2 paragraph 7.4 requires an inspection program be established for rigging and a system be established that will indicate acceptability of all rigging after each inspection.
Contrary to the above, on April 21, 1981, adequate measures were not established to control handling of material and equipment in accordance with work and inspection procedures in that the licensee has no documented pro-gram for the inspection of rigging slings or chokers used for handling safety-nlated materials or equipment.
This is a Severity V Violation (Supplement II.E.).
Pursuant to the provisions of 10 CFR 2.201, you are hereby required to submit to this office within twenty-five days of the date of this Notice, a written state-ment or explanation in reply, including: (1) admission or dental 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.
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Date:
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