ML20050N475
| ML20050N475 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 01/19/1982 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20050M886 | List: |
| References | |
| 50-389-81-25, NUDOCS 8204140353 | |
| Download: ML20050N475 (2) | |
Text
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i APPENDIX A NOTICE OF VIOLATION Florida Power and Light Company Docket No. 50-389 St. Lucie 2 License No. CPPR-144 As a result of the inspection conducted on December 14-17, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7,1980),
the following violations were identified.
A.
10 CFR 50, Appendix B, Criterion IX as implemented by Section 9 of the FP&L Topical Report (CPIL-TQAR-1-76A) requires measures be established to assure special processes including welding is controlled and accomplished by qualified personnel in accordance with applicable codes. ASME B&PV Code 1980 Edition, Winter 80 Addenda Section IX, Paragraph Nos. QW-463.2(d),
QW-452.3 ana QW-302, describes a procedure for removing weld test specimen in a sequence that will permit determination of welder qualification.
Contrary to the above, on August 18, 1981 special processes were not adequately controlled in that the licensee, by failing to mark each weld test speciman as it was removed, was unabla to assure that each speciman met the ASME welder qualification.
This is a Severity Level VI Violation (Supplement II.F).
B.
10 CFR 50, Appendix B, Criterion VI as implemented by Section 6 of the FP&L Topical Report (FP&L-TQAR-1-76A) requires measures be established to control the issuance of drawings including changes to assure that drawings are distributed and used at the location where activities affecting quality are accomplished.
Contrary to the above, on Decembei-17, 1981, measurcs were not adequate to control the issuance of drawings including change to assure changes are distributed to fabrication locations in that Conax drawing for electrical penetration D-1 identified by EBASCO no. 2998-488 Revision 5 marked " Proceed With Fabrication" dated 4/10/79 was not available at the site. The latest revision to the above drawing available at the site was Revision 3 dated 7/28/75.
This is a Severity Level VI Violation (Supplement II.F).
C.
10 CFR 50, Appendix B, Criterion V as implemented by Section 5 of the FP&L Topical Report (FP&L-TQAR-1-76A) requires activities affecting quality be accomplished in accordance with procedures.
ASME B&PV Code Section III Paragraph NC-4232.1 and FP&L Procedure QI-9.1, Revision 4,
" Visual Inspection of Welds" Technique 1, paragraph 1.2.3.2 requires the offset over the width of a finished weld between materials of different thickness be faired to at least a 3 to 1 taper.
G204140353 820325 PDR ADOCK 05000089 G
Florida Power and Light Company 2
Contrary to the above, on December 16, 1981, activities affecting quality were not accomplished in accordance with procedures in that the offset across weld joint No. CS-006-FW-002 (valve to pipe weld), which had been previously inspected and accepted, was steaper than the required 3 to 1 taper.
This is a Severity Level V Violation (Supplement II.E).
Pursuant to the provisions of 10 CFR 2.201, you are hereby required to submit to this of fice within thirty days of the date of this Notice, a written statement or explanation in reply, including: (1) admission or denial of the alleged viola-tions; (2) the reasons for the violations if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid further violations; and (5) the date when full compliance will be achieved. Consideration may be given to extending your response time for good cause shown.
Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.
Date: JAL1_9 J382 i
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