ML16341G705
| ML16341G705 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 09/25/1992 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML16341G704 | List: |
| References | |
| 50-275-92-22, 50-323-92-22, NUDOCS 9210090080 | |
| Download: ML16341G705 (2) | |
Text
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NOTICE OF VIOLATION Pacific Gas and Electric Company Diablo Canyon Units 1 and 2
Docket Nos.
50-275 and 50-323 License Hos.
DPR-80 and DPR-82 During an NRC inspection conducted on July 14 through August 24,
- 1992, a
violation of NRC requirements was identified.
In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions,"
10 CFR Part 2, Appendix C, the violation is identified below:
10 CFR 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, states, in part,-"... Instructions, procedures, or drawings shall include appropriate quantitative or qualitative acceptance criteria for determining that activities have been satisfactorily accomplished."
Diablo Canyon guality Assurance Procedure gAP-5.A, Revision 3/16/89, "Instructions, Procedures, and Drawings," Paragraph 4.4.9, states:
Acceptance Criteria For procedures covering tests or inspections, acceptance criteria shall be specified, The criteria shall either be quantitative, such as dimensions and tolerances, or qualitative, such as comparative workmanship samples.
Contrary to the above, as of August 21,
- 1992, no acceptance criteria were included in test procedure PHT 2106, Revision 1, for preoperational test-ing of the fuel oil system for emergency diesel generator 2-3.
The test procedure verified safety related level switch setpoints for the fuel oil day tank.
This is a Severity Level IV Violation (Supplement I).
Pursuant to the provisions of 10 CFR 2.201, Pacific Gas and Electric Company is hereby required to submit a written statement or explanation to the U.S.
Nuclear Regulatory Commission, ATTN:
Document Control Desk, Washington, DC 20555 with a copy to the Regional Administrator, Region V, and a copy to the NRC Resident Inspector, Diablo Canyon, within 30 days of the date of the letter transmitting this Notice.
This reply should be clearly marked as a
"Reply to a Notice of Violation" and should include for each violation:
(1) the reason for the violation or, if contested, the basis for disputing the violation, (2) the corrective steps that have been taken and the results
- achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achiemd.
If an adequate reply is not received within the time specified in this Notice, the Commission may issue an order or demand for information as to why the license should not be modified, suspended, or revoked or why such other actions as may be proper should not be taken.
Where good cause is shown, consideration will be given to extending the response time.
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Dated at Walnut Creek, California this ~i-'ay of Saass~oe'-,
1992.
9210090080 920925 PDR ADOCK 05000275 G