ML20028B188
| ML20028B188 | |
| Person / Time | |
|---|---|
| Site: | Seabrook  |
| Issue date: | 11/03/1982 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20028B186 | List: |
| References | |
| 50-443-82-12, NUDOCS 8211300149 | |
| Download: ML20028B188 (2) | |
Text
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APPENDIX A NOTICE OF VIOLATION Public Service Company of New Hampshire Docket No.
50-443 Seabrook Unit 1 License No.
CPPR-135 As a result of the inspection conducted September 28 - October 1,1982, and in accordance with the NRC Enforcement Policy, (10 CFR 2, Appendix C) published in the Federal Register Notice 47 FR 9987 (March 9, 1982), the following violation was identified:
A.
10 CFR 50, Appendix B, Criterion VI requires that measures be established to control the issuance of documents such as instructions, procedures and drawings. These documents shall be distributed to and used at the location where the prescribed activity is performed.
The FSAR, paragraph 1.7.1.6 requires that the document control system provide assurance that procedures, specifications, drawings and instructions including changes which prescribe activities affecting quality are distributed to the locations where quality related activities are performed.
The UE&C Engineering Change Authorization (ECA) of March 19, 1982, Number 1902978, provides for change of ASME code designation from NC, Class II, to Class MC, subsection NE, for end plate to pipe and thru pipe to end plate containment boundaries. The UE&C letter of April 16, 1982 and its reissue of May 28, 1982 states that the ASME classification for pene-tration/ plate and plate / pipe welds will be changed to Class MC, Sub-section NE.
These letters also summarize the effect of the code designa-tion change on the weld and base material non destructive examination requirements.
The Pullman Power Products Document Control Procedure Vl-1 paragraph 1.1 directs that documents, including revisions, are distributed to and used by personnel at the location where the activity is being performed.
Contrary to the above, on September 28, 1982 the drawing ISO-SL-X35-01 Revision 4 and field instructions applicable to both the containment penetration / plate and plate / pipe welds for the safety related containment penetration X35 were not changed as required to comply with ASME III, Class MC, Subsection NE.
This is a Severity Level IV violation (Supplement II).
OFFICIAL RECORD COPY 8211300149 821103 PDR ADDCK 05000443 Q
PDR I
Appendix A 2
Pursuant to the provisions of 10 CFR 2.201, Public Service Company of New i
Hampshire is hereby required to submit to this office within thirty days of the date of this Notice, a written statements or explanation in reply, including:
(1) the corrective actions which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved. Where good cause is shown, con-sideration will be given to extending this response time.
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0FFICIAL RECORD COPY
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