ML20054K453

Notice of Violation from Insp on 820301-0505

ML20054K453
Person / Time
Site:	Davis Besse
Issue date:	06/16/1982
From:	Spessard R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20054K451	List: IR 05000346/1982008 ML20054K450 ML20054K453
References
50-346-82-08, 50-346-82-8, NUDOCS 8207020150
Download: ML20054K453 (3)

Text

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Appendix NOTICE OF VIOLATION Toledo Edison Company Docket No. 50-346 As a result of the inspection conducted on March 1 - May 5,1982, and in accordance with the NRC Enforcement Policy, 47 FR 9987 (March 9, 1982),

the following violations were identified:

1. 10 CFR 50, Appendix B, Criterion XIII states in part, " Measures shall be established to control the handling, storage. . .of material and equipment in accordance with work and inspection instructions to prevent damage and deterioration."

Section 5.13 of the Quality Assurance Manual states " Toledo Edison, its agents, and suppliers / contractors are required to establish approved written handling storage and shipping procedures which are compatible with the Toledo Edison Nuclear Quality Assurance Program."

Section 7.19.3 of Quality Assurance Procedure 2130 states, " Level C items shall be stored indoors, or. equivalent with all provisions and requirements set forth in level B items except that heat and tempera-ture control is not required."

Section 7.19.4 of Quality Assurance Procedure 2130 states, " Level D items may be stored outdoors in an area marked and designated for storage, which is well drained for storage. . . . Items shall be stored on cribbing, or equivalent...."

Section 7.20.1 of Quality Assurance Procedure 2130 states, " Access to storage areas shall be controlled and limited only to personnel designated by the responsible organization."

Section 7.20.2 of Quality Assurance Procedure 2130 states, "The storage areas shall be cleared as required to avoid the accumulation

of trash, discarded packaging materials, and detrimental material."

Section 6.3.3 of AD 1847.03 states that the areas used for storage of plant materials shall not be used for the storage of chemicals, paints, solvents or inflammable materials.

Section 6.2.2 of AD 1847.03 states in part, "All covers, caps, plugs or other coverings shall be maintained intact and in a protective condition."

i 8207020150 920616 PDR ADOCK 05000346 G PDR

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Appendix 2 Contrary to the above, measures were not established to assure the control, handling and storage of material and equipment as demon-i strated by the following exampics: ,

. ' Level C cable was stored outdoors in front of the United Engineers and Constructors (U.E.&C.) fabrication shop and level C cable and unistrut were stored outdoors by the Catalytic Construction storage trailers from March 8 - 11, 1982.

. Level C cable was stored in a trash pile outside the gatehouse

from March 8-11, 1982. The reel and its QA tag were plainly visible to all personnel entering the-gatehouse.

. Level D cable was not stored in a well drained area or on cribbing but in mud outside the UE&C fabrication shop from March 8-11, 1982.

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. Access to the east outside storage area at the warehouse was not controlled in that the gate was open and the storage area was unattended at 5:40 p.m. on March 11, 1982.

. Accumulated trash and debris was adjacent to the Q 1evel storage area which contained level C & D cable outside the UE&C fabrica- ~

tion shop from March 8-12, 1982.

. Chemicals, inflammable materials and ether based ink (110 *F flash point) were stored in the warehouse used to store plant-materials and components on March 9, 1982 and again on April 8, 1982.

. The weld preparation surface of a twenty inch flange was not protected on March 3, 1982.

There was evidence that these conditions existed for some time.

j This is a Severity Level IV violation (Supplement I). }

2. 10 CFR 50, Appendix B, Criterion V states in part " Activities affecting

quality shall be prescribed by documented instructions procedures, j or drawings, or a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings."

I i Section 5.5 of Toledo Edison's Nuclear Quality Assurance Manual i

states " Toledo Edison, its agents, and supplier / contractors are ,

required to establish approved written procedures for instructions, procedures and drawings which are compatible with the Toledo Edison Nuclear Quality Assurance Program." t d

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Appendix 3 Section 6.2 of Nuclear Construction Department Procedure 6050.01 states in part "All work performed by the NCD within the station shall be lr covered by a Maintenance Work Order (MWO) or Work Request (WR)."

, Contrary to the above, Motor Control Center F16B was disassembled on

! the 603' level in the turbine building to allow movement of the MCC to l

the 623' level in the auxiliary building without a MWO or WR to do so.

. This is a Severity Level V violation (Supplement I).

3. 10 CFR 50, Appendix B, Criterion XIII states in part, " Measures shall be established to control the handling, storage...of material and equipment in accordance with work and inspection it.structions to prevent damage e

and deterioration."

Section 5.13 of the Quality Assurance Manual states, " Toledo Edison, its agents and suppliers / contractors are required to establish approved written handling, storage, and shipping procedures which are compatible with the Toledo Edison Nuclear Quality Assurances Program."

4 QAP 2130, " Handling, Storage and Shipping," includes ~ ANSI B 30.2.0,

" Safety Standard for Overhead and Gantry Cranes in the references.  !

ANSI B 30.2.0 C 1967 requires the running rope on standby cranes to be a

inspected at least semi-annually. ANSI B 30.2.0 is referenced as a standard used in the design, fabrication, installation and testing of cranes in response to question j in Section 9.1.4 of the FSAR, Contrary to the above, the polar crane rope was not inspected within

, six months prior to the removal of the reactor head.

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] This is a Severity Level V violation (Supplement I).

Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within thirty days of the date of this Notice a written statement or  ;

, explanation in reply, including for each item of noncompliance: (1) correc-4 tive action taken and the results achieved; (2) corrective action to be taken

to avoid further noncompliance; and (3) the date when full compliance will be achieved. Consideration may be given to extending your response time for good cause shown.

Dated R. L. Spessard, Director Division of Project and Resident Programs 1

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