ML20212L124

Notice of Violation from Insp on 861201-11

ML20212L124
Person / Time
Site:	Waterford
Issue date:	03/04/1987
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20212L120	List: IR 05000382/1986031 ML20212L118 ML20212L124
References
50-382-86-31, NUDOCS 8703100224
Download: ML20212L124 (2)

Text

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l; . q' APPENDIX A l' .,

NOTICE OF VIOLATION s

i.ouisiana P6wer and Light _ Company . .

Docket: 50-382 -

- Waterford 3 J License: MPF-38 4 . During an NRC inspection conducted on December 1-11, 1986, two violations of-NRC requirements'were identified.. The violations involved discrepancies in as-builts for plant modifications and failure to properly disposition nonconforming welds. In accordance with the " General Statement of Polic i r Procedure for NRC Enforcement Actions," 10 CFR Part 2. Appendix C (1986)y , the and j

,) violations are listed below:

, " " ,A. 10 CFR 50, Appendix B, Criterion V; and Ebasco Specification - General _ ,

Power Piping Requirements. LOU 1564-100, _ require that quality affecting

,,,- activities be. prescribed by~ documented instructions, procedures, or

, drawings of a type appropriate to the circumstance and that they be accomplished in accordance with these: instructions,' procedures, or f drawings. <

IContrary to the above,LStation! Modification SM-107, Backup Spent Fuel Pool Cooling System was not accomplished in accordance with instructions, procedures, and drawings. . Listed below are examples of discrepancies between Ebasco Specification. LOU-156.4-100 and as-built conditions:

Pipe Supports FSRR-4004 and CCRP-4521: . Lock nuts'not engaged per specifications and Cotter keys not installed properly.

Pipe. Support FSRR-4001: Drawing required lock nut missing.

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Pipe Support FSRR-4010: Drawing required weep hole not drilled.

This is a Severity Level IV violation.

(SupplementII)(382/8631-01)

B. 10 CFR 50, Appendix B, Criterion XV and site procedure QP-015-001 Honconformances and Corrective Actions, require that measures be established to control materials, parts, or components which do not

! S conform to requirements in order to prevent their inadvertent use or L

installation.

ue M~ ,' Contrary to the above, the following two examples of failure to control n

f the use of nonconforming components were identified, O'

• Documentation on two butt welds, FS-SM-107-M3-FW6 and FS-SM-107-M4-SW8 indicates the welds were rejected by QC due to fit up problems. Specifically, the gap opening was greater than 5/32 of

, an inch. Proper disposition was not documented for these nonconforming conditions-in that a required nonconformance report was not prepared.

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2 Welds FSRR-4002-FW-2 and FSRR-4002-FW-1 were rejected by QC, however, the weld records indicated that the completed welds were acceptable without having been reinspected by.QC for the rejectable attribute.

This is a Severity Level IV violation. (SupplementII)(382/8631-02)

Pursuant to the provisions of 10 CFR 2.201, Louisiana Power & Light 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 for each violation: (1) .the reason for the violations if admitted, the corrective steps which have been taken and the results achieved, the corrective steps which will be taken to avoid further violations, and the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending the response time.-

Dated at Arlington, Texas this 4th day of March 1987