ML20027B006
| ML20027B006 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 08/03/1982 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20027A996 | List: |
| References | |
| 50-389-82-28, NUDOCS 8209160257 | |
| Download: ML20027B006 (2) | |
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APPENDIX A NOTICE OF VIOLATION Florida Power and Light Company Docket No. 50-389 St. Lucie 2 License No. CPPR-144 As a result of the inspection conducted on June 21-25, 1982, and in accordance with the NRC Enforcement Policy, 47 FR 9987 (March 9, 1982), the folluwing violation was identified.
A.
10 CFR 50, Appendix B, Criterion IX as implemented by Section TQR 9.0 of FP&L Topical FPLTQAR-1-76A requires that measures be established to assure that special processes including welding are controlled.
Site Quality Procedure SQP-8, Revision 3, " Storage and Distribution of Welding Filler Material", requires all unused welding filler material to be returned to the Weld Rod Control Room or bent and placed in depositories.
Contrary to the above, measures were inadequate to control welding in that during an inspection on June 21-25, 1982, four separate incidences were noted where varying amounts of unused or reusable coated welding electrodes and bare welding wire were found abandoned in and around work areas.
This is a Severity Level IV Violation (Supplement II).
B.
10 CFR 50, Appendix B, Criterion V, as implemented by Section TQR 5.0 of FP&L Topical Report FPLTQAR-1-76A, requires that activities affecting quality be prescribed by documented instructions, procedures, and drawings and be accomplished in accordance with these instructions, procedures and drawings.
Paragraph 5.2.2.3 of procedure FP&L QI 10.18, the applicable procedure for hanger inspection, states that the " FINAL" Phase I inspection, when performed, will assure that installed hangers / supports are completely acceptable or document any identified deviations.
Contrary to the above, on June 21-25, 1982, hanger inspections were not accomplished in accordance with FP&L QI 10.18 in that five hangers that had received Final Phase I inspections exhibited assembly deviations that had not been documented.
This is a Severity Level V Violation (Supplement II).
Pursuanttotheprovisionsof10CFR2.2bl,youareherebyrequiredtosubmitto this office within thirty days of the date of this Notice, a written statement or explanation in reply, including: (1) admission or denial of the alleged viola-tion; (2) the reasons for the violation if admitted; (3) the corrective steps 8209160257 820908 PDR ADOCK 05000389 G
r Florida Power and Light Co.
2 Docket No. 50-389 St. Lucie 2 License No. CPPR-144 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. Consideration may be given to extending your response time for good cause shown.
Date: August 3, 1982