IR 05000621/2007020

Notice of Violation from Insp on 850621-0720

ML20134J342
Person / Time
Site:	McGuire, 05000621, Mcguire
Issue date:	08/14/1985
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20134J339	List: IR 05000369/1985023 IR 05000621/2007020 ML20134J336
References
50-369-85-23, 50-370-85-24, NUDOCS 8508290252
Download: ML20134J342 (2)

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ENCLOSURE 1 NOTICE OF VIOLATION 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 June 21 - July 20, 1985. The Severity Levels _were assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C). Technical Specification (TS) 4.9.2 requires, for mode 6 operation, that each source range neutron flux monitor be demonstrated operable by the performance of an analog channel operational test within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> prior to initial core alterations and at least once per 7 day TS 4.0.4 declares that entry into an operational mode shall not be made unless the surveillance requirement associated with the limiting condition for operation have been performed within the ste.ted surveillance interva Contrary to the above, On May 1,1985, Unit 1 entered mode 6 without performing an analog channel operation test on the source range monitors within the previous '

seven days, On May 6,1985, Unit 1 core alterations were begun without performing an analog channel operational test on the source range monitors within the previous eight hour This is a Severity Level IV violation (Supplement I). Technical Specification 6.8.1.a requires that current written approved procedures be established, implemented and maintained covering tnose surveillance tests required by Technical Specification Implicit in the provisions of these requirements is the requirement that the procedures embody sufficient detail to facilitate the successful accomplishment of the tas Contrary to the above: On July 12, 1985, during the performance of a manual reactor trip surveillance test, the applicable procedure, PT-2-A-4600-56, Manual Reactor Trip Functional Test, was not followed in that the feedwater isolation reset switches were not depressed while tripping reactor trip breaker as required. This resulted in an inadvertent feedwater isolatio DR ADOCK 050

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Duke Power Company 2 Docket Nos. 50-369 and 50-370 McGuire Nuclear Station License Nos. NPF-9 and NPF-17 On July 12, 1985, during the performance of test PT-0-A-4601-08A, Solid State Protection System Train A, the procedure was inadequate in detail in that it did not specify the deactivation of the P-4 permissive prior to closing the reactor trip breaker. This resulted in an inadvertent-feedwater isolatio On May 6,1985, a shift supervisor erroneously signed step 6.5 on Enclosure 13.1 of' Unit 1 procedure MP-1-A-7150-41, Control Rod Drive Shaft Latching and Unlatching, which stated that applicable surveil-lance requirements of TS 3.9.2 has been met. The surveillance had not been performed. This in turn led to a mode change without completing prerequisites required by TS 4. This is a Severity Level IV violation (Supplement I). CFR 50, Appendix B, Criteria XVI as implemented by Duke Power Company Topical Report, Quality Assurance Program Duke-1-A, Amendment 7, ,

Section -17.2.16 requires that conditions adverse to quality be promptly l identified and correcte l

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Contrary to the above, on May 22, 1985, a QC inspector discovered a violation of the electrical separation of certain Unit 2 safety related cable yet no corrective action was taken until May 28, 198 This is a Severity Level IV violation (Supplement I).

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 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 AUG 141985 Date:

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