ML20050A744
| ML20050A744 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 03/15/1982 |
| From: | Starostecki R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20050A741 | List: |
| References | |
| 50-352-82-04, 50-352-82-4, NUDOCS 8204020227 | |
| Download: ML20050A744 (1) | |
Text
.
~
4 1
APPENDIX A NOTICE OF VIOLATION Philadelphia Electric Company Docket No. 50-352 Limerick Generating Station, Unit 1 License No. CPPR-106 During the February 1 - 28, 1982 inspection arul in accordance with the Interim Enforcement Policy, 45FR66754 (October 7, 1980), the following violation was identified:
A.
10CFR50 Appendix B Criterion III requires that the design basis be translated into instructions, procedures and drawings providing appropriate quality standards and that deviations from such standards be controlled.
10CFR50 Appendix 8 Criterion VI requires control of the issue of documents and changes which prescribe all activities affecting quality, including review and approval by authorized personnel and use where an activity is performed.
Contrary to the above:
(1) On February 19, 1982, design changes were found not controlled by Job Rule JR-M-17, " Field Control of Pipe Supports," Paragraph 5.6.1, which permits design changes by field engineers to remain undocumented for from three days to completion of the pipe support.
(2) On February 9, 1982, the heating, ventilating, and air conditioning subcontractor was using uncontrolled and unreviewed " pick-off" sheets to fabricate safety-related duct work.
This is a Severity Level IV violation.
Pursuant to the provisions of 10 CFR 2.201, Philadelphia Electric Company is hereby required to submit to this office within 30 days of the date of this Notice, a written reply, including:
(1) the corrective steps which have been taken and the results achieved; (2) correctiva steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved.
Under the authority of Section 182 of the Atoroic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation. Where good cause t
is shown, consideration will be given to extending the response time.
Origina1 Signed By:
Dated W
' Richard Wi Starostecg,
Project rector i
Division of Residenvan Inspection 0FFICIAL RECORD COPY 0204020227 820315 PDR ADOCK 05000352 G
-.