ML16161A871
| ML16161A871 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 08/25/1987 |
| From: | Herdt A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML16161A870 | List: |
| References | |
| 50-269-87-32, 50-270-87-32, 50-287-87-32, NUDOCS 8708310221 | |
| Download: ML16161A871 (1) | |
Text
I0 ENCLOSURE 1 NOTICE OF VIOLATION Duke Power Company Docket Nos. 50-269, 270, 287 Oconee License Nos. DRP-38, 47, 55 During the Nuclear Regulatory Commission (NRC) inspection conducted on August 4-7,
- 1987, a violation of NRC requirements was identified.
The violation involved failure to provide access control to storage area-warehouse No. 6. In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1986), the violation is listed below:
10 CFR 50, Appendix B, Criterion V, as implemented by Topical Report Duke 1-A, Section 17.2.5., requires in part, that activities affecting quality shall be accomplished in accordance with instructions, procedures or drawings.
Section 6.2.1 of ANSI 45.2.2 requires that access to storage areas shall be controlled and limited only to personnel designated by the responsible organization.
Contrary to the above, on January 7, 1987, access control to storage area(s)
(warehouse #6) was not being controlled and limited only to designated personnel in that the two main roll-up type steel doors to warehouse #6 were left open without any provisions for restricting access to the warehouse and the material in storage.
This is a Severity Level IV violation (Supplement I).
Pursuant to the provisions of 10 CFR 2.201, Duke Power Company is hereby required to submit to this Office within 30 days of the date of the letter transmitting this Notice a written statement or explanation in reply including (1) admission or denial of the violation, (2) the reason for the violation if
- admitted, (3) the corrective steps which have been taken and the results
- achieved, (4) the corrective steps which will be taken to avoid further violations, and (5) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending the response time.
FOR THE NUCLEAR REGULATORY COMMISSION 8708310221 870825 Al an R. Herdt, Chief PI)R ADO 05000269 PDR ADCK PDR Engineering Branch Division of Reactor Safety Dated at Atlanta, Georgia this day of 1987