ML20215F783

Notice of Violation from Insp on 860902-05

ML20215F783
Person / Time
Site:	Vogtle
Issue date:	10/02/1986
From:	Brownlee V NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20215F778	List: IR 05000424/1986072 ML20215F775 ML20215F783
References
50-424-86-72, 50-425-86-34, NUDOCS 8610160375
Download: ML20215F783 (2)

Text

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ENCLOSURE 1 NOTICE OF VIOLATION Georgia Power Company Docket Nos. 50-424 and 50-425 .

Vogtle License Nos. CPPR-108 and CPPR-109 During the Nuclear Regulatory Commission (NRC) inspection conducted on September 2-5, 1986, violations of NRC requirements were identified. The violations involved failure to establish adequate measures to protect installed materials and equipment from temporary construction loads and failure to assure applicable requirements are included in procurement documents. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions,"

10 CFR Part 2, Appendix C (1986), the violations are listed below:

A. 10 CFR 50, Appendix B, Criterion XIII, as implemented by Section 17.1.13 of the FSAR requires measures be established to control storage of materials and equipment to prevent damage or deterioration.

Contrary to the above, adequate measures had not been established to control storage of installed materials and equipment to prevent damage from temporary construction loads as evidenced by the following:

- Numerous examples of scaffolding supported by Heating Ventilating and Air Conditioning (HVAC) supports, pipe supports, installed piping, and installed HVAC duct were noted.

- The licensee has no documented guidelines to assure that temporary construction loads do not exceed the maximum allowable design loads for piping, pipe supports, HVAC duct and HVAC duct supports.

- Several examples of craft personnel using HVAC duct skin as scaffolding were noted.

This is a Severity Level V violation (Supplement II).

B. 10 CFR 50, Appendix B, Criterion IV as implemented by Section 17.1.4 of the FSAR requires measures be established to assure that applicable regulatory requirements and design bases, which are necessary to assure quality, are suitably included in procurement documents. ANSI /ASME N509-1976, Regulatory Guide 1.52, Revision 2, and Bechtel Specificatice X4J07 Revision 10 have been identified as the applicable documents for the procurement of charcoal intended for safety-related air filter Unit No.1-1531-N7-002. Regulatory Guide 1.52, Paragraph C31, and ANSI /ASME N509, Paragraph 5.2.5 require that a report containing the data for qualification testing and batch testing for charcoal, be provided to the purchaser.

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8610160370 861002 PDR ADOCK 05000424 G PDR

Georgia Power Company Docket Nos. 50-424 and 50-425 Vogtle 2 License Nos. CPPR-108 and CPPR-109 Contrary to the above, adequate measures had not been established to assure that applicable regulatory requirements were included in procurement documents as evidenced by the following:

The data for qualification and batch testing for the charcoal intended for HVAC filter Unit No.1-1531-N7-002 was not submitted by the supplier, and was not identified as missing by the licensee, during both receiving inspection and document review, because specification X4J07 did not specify those records as being required.

This is a Severity Level V 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 for each violation: (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 violations, 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 harvh - 'A C Virgil L. Brownlee, Chief Reactor Projects Branch 3 Division of Reactor Projects Dated at Atlantaf Georgia thisSM day of debef 1986 l

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