ML20049J591

Notice of Violation from Insp on 770711-0803

ML20049J591
Person / Time
Site:	Diablo Canyon
Issue date:	08/23/1977
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:
Shared Package
ML20049J565	List: IR 05000275/1977017 ML20049J564 ML20049J566 ML20049J575 ML20049J583 ML20049J585 ML20049J587 ML20049J589 ML20049J591 ML20049J593
References
FOIA-81-435 50-275-77-17, NUDOCS 8203180432
Download: ML20049J591 (1)

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APPENDIX A c-L

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53

@M Pacific Gas an'd EleItric Company

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f 77 Beale. Street

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W San Francisco, California 94106 l'

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Sh Docket No.

S0-275 7

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70#

Construct. ion Pennit.No.

CPPR-39 9

9 NOTICE OF VIOLATION

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Based on the results of HRC investigation conducted during the period

.K from July 11, 1977 to August 3,1977, it appears that one of your 77 i

..._ activities was notl conducted in full compliance with NRC requirements 1 i

4.3 as1 indicated belowT-

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.a 10 CFR 50, Appendix' B, Criterion V, and th'e FSAR, Section k' W<

17.1.5, requires that activities affecting quality shall be l1 prescribed by documented instructions, procedures, or drawings Ij of a type appropriate to the circumstances and shall be

!;:u accomplished in accordance with these instructions, procedures,

'N or drawings.

y fyA M. W. Kellogg Engineering Specification No. ESD-243 (" Pipe M

Rupture Restraints"). requires that inspections be performed to h

verify fitup, preheat temperature, root pass, weld completion g~ '

.and final visual examination and further requires that all

. operations be documented on a pipe restraint process sheet.

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' Contrary to.,th6 Qove requirements:,

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.'l. '- Field weld FW-40 of restraint' number Bent 9 (Drawing r

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' No. 1000111) had not beencins'pected, as required, at M

'. entered ih' th'e appropiiate block of the restraint process' the time of. root pass completion as evidenced' by "NA" h,:

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2.. The final visual :inspec_tions:of. field weld numbers Rf-22A, 228, 23A.,23B; 23C,24A. '24B, 24C 29A, 29B, 30A, 308, 31 and,32, of. restraint' nuinber: Bent 9B (Drawing No..'-

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1000111), h'ad not been performed, as required; as~ evidenced d'

7' by the entry "NA'! in the final visual block of, the

.Q associated restraint process sheets.-

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