ML20138C349

Notice of Violation from Insp on 850909-13

ML20138C349
Person / Time
Site:	Hatch
Issue date:	10/03/1985
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20138C338	List: IR 05000321/1985026 ML20138C332 ML20138C349
References
50-321-85-26, NUDOCS 8510220415
Download: ML20138C349 (2)

Text

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ENCLOSURE 1 NOTICE OF VIOLATION Georgia Power Company Docket No. 50-321 Ha.tch License No. DPR-57 The following violation was identified during an inspection conducted on September 9 - 13, 1985. The Severity Level was assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C). [

10 CFR 50, Appendix B, Criterion X, as implemented by paragraph 17.2.10 of

the FSAR, requires, in part, that a program for inspection of activities affecting quality be established and executed to verify conformance with

, documented instructions, procedures and drawings. Implementing procedures 40AC-QCX01-0, R0, . paragraph 5.3.2,- and 50AC-MNT01-0, R2, paragraph 8.5.12, l require that work not proceed beyond QC inspection hold points. Paragraph 8.6.1 of procedure 40AC-QCX01-0 requires that completed inspections be documented in applicable procedures, inspection plans, and QC hold point i

! sheets. Paragraph 8.5.2 of procedure 40AC-QCX-01-0 requires that QC perform inspections in accordance with approved procedures. Implementing procedure 521T-MNT-001-0, R0, requires that the minimum s'ocket weld leg size be lit where t is the nominal pipe thickness, f

Contrary to the above, on September ~ 9 - 13, 1985, the program for inspection of activities affecting quality were not properly executed in that:

1. For Analog Transmitter Trip System (ATTS) ASME Class 2 welds F6709 and F6718, fitup inspection. hold points were not signed off prior to l q

welding the root passes.

2. For ATTS ASME Class 2 welds F6711, F6715, F6713, F6709, F6710, F6716, F6718 and F6713, the licensee's inspector was not aware of the lit minimum ~ socket weld leg size required by procedure and

! inspected the welds to different criteria (minimum leg size j equal to height of fitting shoulder).

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

i 8510220415 851003 DR ADOCK O y1 I'

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Georgia Power Company 2 Docket No. 50-321 Hatch License No. DPR-57 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 violations; (2) the reasons for the violations if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid '

further violations; and (5) the date when full compliance will be achieved.

Security or safeguards information should be submitted as an enclosure to i facilitate withholding it from public disclosure as required by 10 CFR 2.790(d) or 10 CFR 73.21.

a l Date: OCT 0 91000 e

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