ML20205A718

Notice of Violation from Insp on 860505-09

ML20205A718
Person / Time
Site:	Vogtle
Issue date:	07/15/1986
From:	Grace J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20205A715	List: ML20205A709 ML20205A718 ML20205A748
References
50-424-86-39, 50-425-86-19, NUDOCS 8608110433
Download: ML20205A718 (1)

Text

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ENCLOSURE 1 NOTICE OF VIOLATION Docket Nos. 50-424, 50-425 Georgia Power Company License Nos. CPPR-108, 109 Vogtle During the Nuclear Regulatory Commission (NRC) inspection conducted on May 5-9, 1986, a violation of NRC requirements was identified. The violation In involved accordance failure to follow procedures for control of welding consumables.

with the " General Statement of Policy and Procedure for NRC Enforcement Actions,"

10 CFR Part 2, Appendix C (1985), the violation is listed below:

10 CFR 50, Appendix B, Criterion V, requires that activities affecting quality shall be accomplished in accordance with documented instructions, procedures, or drawings. Pullman Power Products (PPP) Procedure VIII-3,

" Control of Welding Consumables," provides specific requirements for the (GPC) requisition of welding materials from the Geor warehouse using a Piping Materials Requisition Form 24). GPC's(gia Power procedure Compan MD-T-12 " Receipt Inspection and Storage / Issue of... and Weld Filler Material" provides the specific requirements for the issue of welding materials when requested by a Form 24.

Contrary to the above, on May 9,1986, activities affecting quality were not completed in accordance with documented instructions and procedures in that requisition No. 221686 dated April 26,1986, for E309L welding materials used on ASME Code valves (maintenance work order 12607258) was not completed in accordance with procedure requirements in that some required infonnation and signature spaces had not been filled out.

This is Severity Level IV violation (Supplement II).

Pursuant to the provisions of 10 CFR 2.201, Georgia Power Company is hereby required to submit to this Office within 30 days of the date of the letter transmitting this Notice a written statement or explanation in reply including (1) admission or denial of the violation, (2) the reason for the violation if admitted, (3) the corrective steps which have been taken and the results achieved, (4) the corrective steps which will be taken to avoid further viola-tions,'and (5) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending the response time.

FOR THE NUCLEAR REGULATORY COMMISSION

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q c % ~ $ A h e r S C>C J. Nelson Grace Regional Administrator Dated at Atlanta, Georgia this day of 8608110433 e60730 i PDR ADOCK 05000424 C PDR l