ML20011A474

Notice of Violation from Insp on 770629-0701

ML20011A474
Person / Time
Site:	Callaway
Issue date:	08/01/1977
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20011A456	List: IR 05000483/1977006 IR 05000483/1977011 IR 05000483/1978001 IR 05000483/1978003 ML20011A455 ML20011A458 ML20011A459 ML20011A460 ML20011A462 ML20011A464 ML20011A465 ML20011A468 ML20011A470 ML20011A473 ML20011A474 ML20011A482 ML20011A486 ML20011A487 ML20011A489 ML20011A491 ML20011A494 ML20011A503 ML20011A506 ML20011A513 ML20011A519 ML20011A520 ML20011A528 ML20011A530 ML20011A531 ML20011A534 ML20011A535 ML20011A537 ML20011A543 ML20011A546 ML20011A550 ML20011A554
References
50-483-77-06, 50-483-77-6, NUDOCS 8110130458
Download: ML20011A474 (1)

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Annendix A

.N.OTICE OF VIOLATICN Union EIec:ric Ccepany Decke: No. 50-483 Based en the resul:s of an NRC inspecticn en June 29-30 and July 1, 1977, 1: appears ths: car: sin cf your activi:ies were in nonce:plicnce wi:h NRC requiremen:s as nc:ed belcw. Sc:h items a:e censiderec :c be infrac:icns, b

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10 CFR ?::: 50, Appendi:: 3, cri:erien 7 sca:es, in par:,

that "activi:1es a'fecting quali:y shall be... accecp-lished in acec: dance wi:h these ins::ue:icas, procecures, c: drawings..."

a.

Daniel In:erna:1cnal (Oaniel) ?:ccedure A?-VIl-09 requires in paragraph 3.1 a preplanned =enitoring 1

of s:cred ite:S en a nini=u ef ence a =coth to preclude de:ericratica cf material during e:crage.

Cen::ary te the abcVe, en June 30, 1977, the inspec:cr ebeerved de:eriera:ic: (rustin:) ci s:ainless s:ee?

caterial, the fuel ::ansfe use sleeve, *:tich had gene unde;ected fe a peried :f a: leas: sin =en:hs.

b.

Caniel procedure A?-!7-C1 requires in paragraph 3.6 tha: a "aterial Cen::ci 7.eccid (MOR) be prepared by field engineering :c previde receip: inspecticn perscnael wi:h suffician; infer:a:icn :c perfer:

c receip inspectien.

1 Cen::ary :c :he above, an "CR prepared for the Fuel 4,

Transfe Tube Sleeve failed :c ::cvide sufficien:

infer =a:icn for an adequa:e receip inspec:icn.

Fur:her an adequate receip: inspec:icn has not been perfor:ed on this =aterial :c da:e even though a revised MCR issued en May 11, 1977, called fer re-inspec:1cn of the fuel ::ansfer :ube sleeve.

The Snupps St$ndard CA "snual See:icn 3-6, para-c.

graph 8.25, che Chic.t;o 3:1dge and Iron Cc=pany (CSI) p ccedure SHP-(74-3750/59) Revision 3, dated January 21, 1976, and the C3I Nucles: QA 8110130458 811CK)7 PDR ADOCK 05000483

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L Manual, issue 6, Di"ision 4, paragraphs 4.4.2 and 14.3.3 i=pese cer: in requiremen:s relative :o the

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handling and s:crage of safe:y rela:ed equipment.

Con::ary :c :he abeve:

(1) Precedurel requirements j

were no: 'olloued :o rope o#f and av.n:ify C3I i

s:c age areas; (2) t' ely seasures were no: caken' to preven: accumulation c' stagnant rainwater in 1

pipe penetration sleeves and (3) precedural require-j

=en:s were nc: felicued in iden:ifying and segrega-ting e liner pla:e with apparen hcadling damage.

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.<.Acd "Concre:e Place =en: G cu ing and Pos: Pou " s:stes in par: ".

a':er placing and f'nishing is cc=-

ple:ed in a ccncrete peur, :he Civil QC inspector

na: ncni:cred and verified these ac:ivi:ies shall I

cceple:e a "Concre:e Place =en: Report."

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o l-Pour," nei:her centains instrue:1:ns, pro edures or drawings nor dcas 1: reference :he AC1 5:andard 309, "Rece=nanded ?::c:i:e ic: Censclidacic of Concrete" to imple=en: :he d vire=ents specified in :he Techni-cal Specifica:icn C-103.

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