ML20215K604
| ML20215K604 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 05/05/1987 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20215K587 | List: |
| References | |
| 50-353-87-02, 50-353-87-2, NUDOCS 8705110266 | |
| Download: ML20215K604 (4) | |
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APPENDIX A NOTICE OF VIOLATION Philadelphia Electric Company Dockct No. 50-353 Limerick Unit 2 License No. CPPR-107 As a result of the inspection conducted on February 3 - March 29, 1987 and in accordance with 10 CFR 2, Appendix C (Enforcement Policy 1987) the following violation was identified.
10 CFR 50, Appendix 8 Criterion V and the Limerick Preliminary Safety Analysis Report Appendix D.6.4 require that activities affecting quality shall be accomplished in accordance with appropriate specifications or procedures.
Contrary to the above, on March 27, 1987, the following examples of construction activities not performed in accordance with the applicable requirements which were:
A.
Bechtel ASME Quality Assurance Manual Welding Standard WFMC-1 requires that portable rod ovens be energized at the work location.
- However, Weld ovens W-91 and W-774 were de-energized on February 20 and oven 246 was de-energized on February 23.
8.
Construction Procedure CP-C-8 requires that engineering review is necessary prior to rigging from plant components other than structural steel. However, a section of pipe whip restraint 938-PR-202 was rigged from a Main Steam Isolation Valve without prior approval.
C.
Bechtel Specification P-301-2 requires quality control and field engineering documentation for ASME Class I closure welds. However Field Weld 201 on isometric SP-DCA-213-E-3 was not properly examined prior to completing the closure weld.
D.
Construction Procedure CP-E-3 requires that a Raceway Support Rework Notice be issued prior to removing a support that has been completed.
However, conduit support 2A-14-277-C1-1000 was removed without authorization after Field Engineering acceptance.
The above examples constitute 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 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 the time limit.
OFFICIAL RECORD COPY IR LIM 2 87 0003.0.0 Q S g CK 05000353 66 870505 05/04/87 0
2 Limerick Hearing Service List Judge Helen F. Hoyt Mr. Marvin I. Lewis Atomic Safety and Licensing 6504 Bradford Terrace Board Philadelphia, PA 19149 U.S. Nuclear Regulatory Commission Washington, D.C.
20555 Judge Richard F. Cole Phyllis Zitner Atomic Safety and Licensing LEA Board P. O. Box 761 U.S. Nuclear Regulatory Pottstown, PA 19464 Commission Washington, D.C.
20555 Judge Jerry Harbour Docketing and Service Station Atomic Safety and Licensing Office of the Secretary Board U.S. Nuclear Regulatory Commission U.S. Nuclear Regulatory Washington, D.C.
20555 Commission Washington, D.C.
20555 Mr. Frank R. Romano Joseph Rutberg, Esquire 61 Forest Avenue Office of the Executive Legal Director Ambler. Pennsylvania 19002 U. S. Nuclear Regulatory Commission Washington, D.C.
20555 Mr. Robert L. Anthony Philadelphia Electric Company P. O. Box 186 ATTN:
Edward G. Bauer, Jr.
103 Vernon Lane Vice President and Moylan, Pennsylvania 19065 General Counsel 2301 Market Street Philadelphia, PA 19101 David Wersan, Esq.
Charles W. Elliott, Esquire Assistant Consumer Advocate Brose and Postwistilo Office of Consumer Advocate 1101 Building 1425 Strawberry Square lith and Northampton Streets Harrisburg, PA 17120 Easton, PA 18042 Steven P. Hershey, Esquire Zori G. Ferkin Community Legal Services, Inc.
Governor's Energy Council Law Center West P. O. Box 8010 5219 Chestnut Street Harrisburg, PA 17105 Philadelphia, PA 19139 Martha W. Bush, Esquire Troy B. Conner, Jr., Esquire Kathryn S. Lewis, Esquire Mark J. Wetterhahn, Esquire Municipal Services Bldg.
Conner & Wetterhahn 15th and JFK Blvd.
1747 Pennsylvania Avenue i
Philadelphia, PA 19107 Washington, D. C.
20006
2 Angus Love, Esquire Robert J. Sugarman, Esq.
101 East Main Street Sugarman, Denworth & Hellegers Norristown, PA 19401 16th Floor Center Plaza 101 North Broad Street Philadelphia, PA 19107 Spence W. Perry, Esquire Mr. Joseph H. White,111 Associate General Counsel 15 Ardmore Avenue Federal Emergency Management Agency Ardmore, PA 19003 500 C Street, S.W. Room 840 Washington, DC 20472 Thomas Y. Au, Esquire Assistant Counsel Commonwealth of Pennsylvania DER 505 Executive House P. O. Box 2357 Harrisburg, PA 17120 Thomas Gerusky, Director Bureau of Radiation Protection Department of Environmental Resources 5th Floor, Fulton Bank Bldg.
Third and Locust Streets Harrisburg, PA 17120
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 February 3 - March 29,1987 and in accordance with 10 CFR 2, Appendix C (Enforcement Policy 1987) the following violation was identified.
10 CFR 50, Appendix B Criterion V and the Limerick Preliminary Safety Analysis Report Appendix D.6.4 require that activities affecting quality shall be accomplished in accordance with appropriate specifications or procedures.
Contrary to the above, on March 27, 1987, the following examples of corstruction activities not performed in accordance with the applicable requirements which were:
A.
Bechtel ASME Quality Assurance Manual Welding Standard WFMC-1 requires that portable rod ovens be energized at the work location.
- However, Weld ovens W-91 and W-774 were de-energized on February 20 and oven 246 was de-energized on February 23.
R.
Construction Procedure CP-C-8 requires that engineering review is necessary prior to rigging from plant components other than structural steel.
However, a section of pipe whip restraint 938-PR-202 was rigged from a Main Steam Isolation Valve without prior approval.
C.
Bechtel Specification P-301-2 requires quality control and field engineering documentation for ASME Class 1 closure welds. However Field Weld 201 on isometric SP-DCA-213-E-3 was not properly examined prior to completing the closure weld.
D.
Construction Procedure CP-E-3 requires that a Raceway Support Rework Notice be issued prior to removing a support that has been completed.
However, conduit support 2A-14-277-C1-1000 was removed without authorization after Field Engineering acceptance.
The above examples constitute a Severity Level IV Violation (Supplement II).
Pursuant to the provision of 10 CFR 2.201, Philadelphia Electric Company j
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 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 the time limit.
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