ML20024G448
| ML20024G448 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 02/09/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20024G447 | List: |
| References | |
| 50-263-77-22, NUDOCS 9102120486 | |
| Download: ML20024G448 (1) | |
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Appendix A NOTICE OF VIOLATION Northern States Power Docket No. 50-263 Company Based on the results of the NRC inspection conducted on November 16, 1977 and January 23-25, 1978, it appears that certain of your activities were not conducted in full in compliance with NRC requirements, as noted below. This item is a deficiency.
Contrary to 10 CFR-50, Appendix B, Criterion XVII, Northern States j
Power Company (NSP) Administrative Control Directive No. 3ACD 2.4, Rev. 1, on January 23-25, the inspector:
1.
Determined that General Electric Company (GE) did not maintain 1
the Ultrasonic re-calibration and verification records while performing thickness measurement of the RPV feedwater nozzle safe-ends as required by GE procedure NSP-77-FW-09E paragraph 7.2.
2.
Determined that the following GE travelers were not signed-off by Quality Control and/or Production:
Sequence 8 on traveler No. CRM-45-D.
a.
b.
Sequence 21 on traveler No. CRM-315.
3.
Determined that the following GE weld joint process control sheets were not signed-off by Quality Control and/or Production:
Steps 5.d and 5.g on joint process control sheets for veld a.
joint No. FW-135-3.1, No. FW-135-3.2 and No. FW-135-4.1 through 4.4.
b.
Step 3(b)1 on joint process control sheet for weld joint No. FW-135-5.
4.
Determined that Cherne Contracting Corporation (Cherne) liquid penetrant examination reports of weld joints No. B2104-001-0001 and No. B2104-002-0001 did not specify the material and technique used as required by Peabody procedure No. 3.23.A.1-4, paragraph No. 7.2.
9102i20486 700209 DR ADOCK 05000263 PDR
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