ML20010C278
| ML20010C278 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 08/07/1981 |
| From: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20010C273 | List: |
| References | |
| 50-329-81-14, NUDOCS 8108190308 | |
| Download: ML20010C278 (1) | |
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Appendix A NOTICE OF VIOLATION Consumers Power Company Docket No. 50-329 Docket No. 50-330 As a result of the inspectiou conducted on July 16-17 and 23-24, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violation was identified:
10 CFR 50, Appendix B, Criterion III states, in part, "The design control measures shall provide for verifying or checking the adequacy of design, such as by the performance of design reviews,... Design control measures shall be applied to items such as... stress...
Design changes, including field changes, shall be subjected to design control measures commensurate with those applied to the original design..."
The Consumers Power Company Quality Assurance Program Policy No. 3, Revision 9 states, in part, "The design organization identifies the applicable regulatory requirements, design bases, codes and standards; develop the design and speciff the design interfaces; perform design verification and prepare design documents."
Contrary to the above, procedures used by your resident engineers to review and approve field initiated redline drawingslfor small bore piping and piping supports [were not in accordance with your Field Change Request procedures', land as a result, field initiated redline drawings were not receiving design control reviews commensurate with those applied to the original design.
This is a Severity Level V violation (Supplement II).
Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within thirty days of the date of this Notice a written statement or explanation in reply, including for each ite.n of noncompliance:
(1) cor-rective action taken and the results achieved; (2) corrective action to be taken to avoid further noncompliance; and (3) 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 af firmation.
Consideration may be given to extending your response time for good cause shown.
AUG G 7 G8l Dated James G. Keppler Director 0108190308 810807 PDR ADOCK 05000329 C