IR 05000521/2006020

Notice of Violation from Insp on 850521-0620

ML20133P676
Person / Time
Site:	McGuire, Hartsville, Mcguire
Issue date:	08/02/1985
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20133P668	List: IR 05000521/2006020 ML20133P666 ML20133P695
References
50-369-85-21, 50-370-85-22, NUDOCS 8508140417
Download: ML20133P676 (2)

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ENCLOSURE 1 NOTICE OF VIOLATION

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Duke Power Company Docket Nos. 50-369 and 50-370 McGuire Nuclear Station License Nos. NPF-9 and NPF-17 The following violations were identified during an inspection conducted on May 21 - June 20, 1985. The Severity Levels were assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C). Technical Specification 6.8.1.a requires that current written approved procedures be established, implemented, and maintained covering safety related activities that include safety injection system operation and shif t turnove ,

Contrary to the above: The Unit 1 personnel airlock inner interlock key switch was not returned to the active position on December 9, 1984, as required by the Personnel Airlock Operations procedur On June 12, 1985, the Unit I and Unit 2 shift supervisor's Turnover 1 Checklist page 3 was not completed or followed during shift turnover in that the shift crew composition was not identified as require I On June 6, 1985, Unit 2 procedure OP-2-A-6200-06, Safety Injection System, was found to have valve 2N1-162, the safety injection discharge cold leg isolation valve, listed as the minimum flow valv This is a Severity Level IV violation (Supplement I). CFR 50, Appendix B, Criterion XVI as implemented by Duke Power Company (DPC) Topical Report, Quality Assurance Program Duke-1-A,

Amendment 7 Section 17.2.16 requires that conditions adverse to quality such as failure to perform required surveillance, be promptly identified and correcte TS 4.7.11.2 requires that each unlocked fire door without electrical supervision be verified closed at least once per 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> I Contrary to the above, prompt corrective action was not taken on April 14, 1985, to assure that unlocked fire doors PD-1 and PD-2 were closed daily following identification by Quality Assurance of numerous surveillance violation Effective daily surveillance was not implemented until April 30, 198 This is a Severity Level IV violation (Supplement I) applicable to Units 1 and '

8508140417 850002 PDR ADOCK 05000369 G PDR

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Ouke Power Company 2 Docket No. 50-369 McGuire Nuclear Station License No. NPF-9 l Technical Specification 3.9.4, Containment Building Penetrations, requires i during core alterations that each penetration providing direct access from i the containment to the outside atmosphere, shall either be closed by an isolation valve, blind flange, manual valve or be exhausting through

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operable reactor building containment purge exhaust system HEPA filters j and charcoal adsorber ) Contrary to the above, Unit I containment ventilation cooling water vent

, valves 1RV-429, outside containment, and 1RV-365, inside containment, were 1 open during the period May 19 through May 25, 1985, resulting in a breach of containment integrity during core reloa This is a Severity Level IV violation (Supplement I).

j Pursuant to 10 CFR 2.201, you are required to submit to this office within 30

days of the date of this Notice, a written statement or explanation in reply,

including

(1) admission or denial of the alleged violations; (2) the reasons

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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 achieve Security or safeguards information should be submitted as an enclosure to facilitate withholding it from public disclosure as required by 10 CFR 2.790(d)

or 10 CFR 73.2 Date: