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