ML20195D278
| ML20195D278 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 06/15/1988 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20195D265 | List: |
| References | |
| 50-353-88-10, NUDOCS 8806230085 | |
| Download: ML20195D278 (1) | |
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4 APPENDIX A NOTICE OF VIOLATION Philadelphia Electric Company Docket No. 50-353 Limerick Unit 2 License No. CPPR-107 As a result of the inspection conducted on April 11, 1988 to May 22, 1988, and in accordance with 10 CFR 2, Appendix C (Enforcement Policy 1988), the following violation was identified.
10 CFR 50, Appendix B, Criterion X requires that inspections be performed to assure conformance of work activities with appropriate design drawings.
The Limerick Summary Description of the Quality Assurance Program for Design and Construction Section D.5.3 states that equipment procured by General Electric, whether manufactured by General Electric or other vendors, will be subject to a quality control inspection program to assure that the design drawing requirements are fulfilled. General Electric drawing 13309020, Revision 7, depicts the General Electric instrument rack weld configuration.
Contrary to the above, on April 29, 1988, examination of safety related instrume.,t rack 20C026 found that'the instrument rack did not conform to General Electric design drawing 13309020.
The required double sided square groove welds were welded to one side only on a rack reinforcement plate and one quarter inch fillet welds were undersized at multiple locations.
This is a Severity Level IV Violation (Supplement II).
Pursuant to the provision of 10 CFR 2.201, Philadelphia Electric Company is hereby required to submit to this office within 30 days of the date of the letter transmitting this Notice, a written statement of explanation in reply i
to the violation to include: (1) the corrective steps which have been taken and the results achieved; (2) the corrective steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending time.
OFFICIAL RECORD COPY IR LIM 2 88 0003.0.0 06/10/88 8806230085 880615 PDR ADOCK 05000353 O
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