ML20127F102

Notice of Violation from Insp on 850318-21

ML20127F102
Person / Time
Site:	Oconee
Issue date:	04/09/1985
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20127F041	List: ML20127F036 ML20127F102 ML20127F122
References
50-270-85-06, 50-270-85-6, NUDOCS 8505200321
Download: ML20127F102 (2)

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ENCLOSURE 1 NOTICE OF VIOLATION Duke Power Company Docket No. 50-270  !

Oconee 2 License No. DPR-47 The following violation was identified during an inspection conducted on March 18-21, 1985. The Severity Level was assigned in accordance with the NRC EnforcementPolicy(10CFRPart2.AppendixC).

10 CFR 50, Appendix B Criterion II as, implemented by Topical Re Section 17.2.3 requires, in part, that the Quality Assurance (QA) port Duke-1-A, Department review proposed modifications.... certify that quality assurance requirements have been met and determine inspection requirements prior to implementation of the modification. In addition,-Section 17.2.5 requires activities affecting quality be accomplished in accordance with documents specifying conditions which must exist prior to and during perfomance of an activity, and include quantitative and/or qualitative acceptance criteria, compatible with applicable design specifications. t Piping Isometric 16, Part 1. Revision 19, issued by Engineering and approved by QA, for the replacement of Unit 2 Main Feedwater Flow Nozzles, specified '

installation per ASME Code Section III Class 3 requirements. '

Contrary to these requirements, the QA organization / program failed to determine and implement. inspection requirements in that welds #85, 86, 87 and 88 in the above mentioned Isometric were allowed to be fabricated without issuance of the appropriate weld control documents, without QA/QC fitup and -final visual inspections being performed, and without documentation of preheat and/or interpass temperature. The licensee issued -

a nonconfomance report No.1232 on March 18, 1985. Similar apparent events, programatic breakdowns, were identified and documented in earlier reports  :

e.g., Inspector Followup Item 287/84-10-01, Corrective Measures on NCIs 1031 and 1203.

This is a Severity Level IV Violation (Supplement 1).

Pursuant to 10 CFR 2.201, you are required to submit to this office within 30 days of the date of this Notice, a written statement or explanation in reply, including: (1) admission or denial of the alleged violation; (2) the reasons for the violation if admitted; (3) the corrective steps which have been taken and 'the results achieved; (4) corrective steps which will be taken to avoid furtherviolations;and(5)thedatewhenfullcompliancewillbeachieved.

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Duke Power Company 2 Docket No. 50-270 Oconee 2 License No. DPR-47 Security or safeguards information should be submitted as an enclosure to facilitate withholding it from public disclosure as required by 10 CFR 2.790(d) or 10 CFR 73.21.

Date: APR 9 1985

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