ML20138C349
| ML20138C349 | |
| Person / Time | |
|---|---|
| Site: | Hatch  |
| Issue date: | 10/03/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20138C338 | List: |
| 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).
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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.
i 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.
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Date:
OCT 0 91000 e
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