ML20236H507

Notice of Violation from Insp on 870810-19.Violation Noted: Listed Items Procured as Quality Assured & Identified as Acceptable for in-plant safety-related Use Although Review Did Not Justify Items Suitability for Intended Use

ML20236H507
Person / Time
Site:	Peach Bottom
Issue date:	10/28/1987
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20236H491	List: IR 05000277/1987023 ML20236H489 ML20236H507
References
50-277-87-23, 50-278-87-23, NUDOCS 8711040173
Download: ML20236H507 (1)

Text

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APPENDIX A NOTICE OF VIOLATION Philadelphia Electric Company Docket Nos. 50-277 Philadelphia, Pennsylvania 50-278 License Nos. DPR-44 DPR-56 As a result of the inspection conducted on August 10-19, 1987, and in accardance with the General Policy and Procedures for NRC Enforcement Actions, (10 CFR Part 2, Appendix C), the following violation was identified.

10 CFR 50, Appendix B, Criterion III requires that measures be established for the selection and review for suitability of application of materials, parts, equipment, and processes that are essential to the safety-related functions of structures, systems and components.

Philadelphia Electric Company Quality Assurance Plan for Peach Bottom Atomic Power Station, Volume III, Section SP 3.2 requires that an item (s) be reviewed for suitability for its intended safety-related use prior to selection when procured as a standard, commercial grade (of f-the shelf) item (s) or if it had been previously reviewed for a different application.

Such commercial grade purchases are defined as quality assured items j (procurement under the full auspices of a QA Program are classified as nuclear safety-related items).

Contrary to the above, the following items were procured as quality assured (i.e., commercial grade) and identified as acceptable for in plant safety-related use although the documented review did not justify the l items suitability for their intended use, J (1) .P0 # BW 218026, PECO Code 115-92145, ASCO Solenoid Valve.

(2) P0 # BW 210672, PECO Code 115-73852, Crosby Relief Valve.  ;

(3) P0 # BW 298553, PECO Code 115-20637, Muesco Air Operated Valve .

Diaphragm. 4 (4) P0 # BW 215582, PECO Code 115-07408, Muesco Valve Operator Spring. l (5) P0 # 50 126096, PECO Code 115-88273, Aktomatic Valve Insert.

(6) P0 # SO 126022, PECO Code 115-94107, Aktomatic Solenoid Valve. 1 I

This is a Severity Level IV Violation (Supplement I).

Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this of f1ce within thirty days of the date of this Notice a written statement or explanation in reply, including: (1) The corrective action taken and the results achieved; (2) corrective action to be taken to avoid further viola- 1 tions.; and, (3) the date when full compliance will be achieved. Consideration I may be given to extending your response time for good cause shown. I 8711040173 871028 PDR 0 ADOCK 05000277

.PDR OFFICIAL RECORD COPY CIR PB 87 0004.0.0 10/28/87 i

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