ML20003G714
| ML20003G714 | |
| Person / Time | |
|---|---|
| Site: | Satsop |
| Issue date: | 10/20/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML20003G631 | List: |
| References | |
| 50-508-80-10, 50-509-80-10, NUDOCS 8104300580 | |
| Download: ML20003G714 (1) | |
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APPENDIX A Washington Public Power Supply System P.O. Box 968 Richland, Washington 99352 Docket Number 50-508, 50-509 Construction Permit f! umber CPPR 154, CPPR 155 NOTICE OF VIOLATION Based on the results of NRC inspections conducted on September 23-26, 1980, it appears that one of your activities was not conducted in full compliance with the conditions of your NRC Construction Permit No. CPPR-154/155 as indicated below:
10 CFR 50. Apoendix B, Criterion V, states, in part, that " Activities affecting quality shall be prescribed by documented instructions, proceduros, or drawings, of a type appropriate to the circumstances...
Instructions, procedures, or drawings shall include appropriate quantitative or Qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished..."
Paragraph 17.1.5 of the Quality Assurance Program documented in the PSAR states, in part, that " Contractors and vendors, including Ebasco and C-E, are required to have written instructions, procedures, policies and/or drawings which govern their quality related activities and which include appropriate quantitative and qualitative acceptance /
rejection criteria..."
Contract Specification No. 3240-251, entitled " Erection of Piping Systems and Installation of Mechanical Equipment", applicable to site work by the Peter Kiewit Sons' Company, states, in part in paragraph 2.8 that, " Receiving, handling and storage of all materials shall comply with ANSI N45.2.2-1972.
Levels of storage shall be designated by the engineer..." Appendix 2.A-D to the specification includes a chart in l
paragraph 2.2 wherein the engineer designated ANSI N45.2.2 level B as the storage level for the charging pumps.
Section 6.1.2 of ANSI N45.2.2-1972 defines storage requirements for level B equipment to include storage in an area that is "well drained".
Contrary to the above, on September 23, 1980, the Peter Kiewit Sons' Company Procedure flo. PKS-WI-A101, entitled " Care and Maintenance
[
Inspection for Charging Pumps", the governing procedure concerning inplace storage of the charging pumps, did not include the appropriate acceptance criteria for a well drained storage area.
Further, the final storage locations for Unit 5 charging pumps Nos. 05-CH-PP-003, 004 and 005 and Unit 3 charging pump Nc. 03-CH-PP-004 were not well drained in that the floor drains were plugged shut and the fl6 ors of these areas were covered with water to a depth of one inch during the period September 23-26, 1980.
This is an infraction (applicable to both Units 3 and 5).
8104800 6 Y
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