ML17284A595
| ML17284A595 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 10/27/1988 |
| From: | Martin J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML17284A594 | List: |
| References | |
| 50-397-88-32, NUDOCS 8811160350 | |
| Download: ML17284A595 (3) | |
Text
APPENDIX A NOTICE OF VIOLATION Washington Public Power Supply System P.
0.
Box 968
- Richland, Washington 99352 Docket No. 50-397 License No.
NPF-21 During an NRC inspection conducted during the period of August 29 to September 30, 1988, a violation of NRC requirements was identified.
In accordance with the "General Statement Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1988),
the violation is listed below:
10 CFR Part 50, Appendix B, Criterion V, is implemented by Section 5.2. 1 of Washington Public Power Supply System's Operational guality Assurance Program Description, Revision ll, which states:
"Activities that affect safety-related functions of plant items shall be described by and accomplished through implementation of documented procedures, instructions, or drawings as appropriate."
Procedure
- 1. 3. 12, Revisions 10 and ll, "Plant Problems" step
- 1. 3. 12. 5. A. 1 and Revision 12, Step 1.3. 12.6 require that any person who observes a
plant problem shall immediately notify his/her supervisor and initiate a problem deficiency report/nonconformance report.
Contrary to the above requirements:
(1)
As of September 21, 1988, neither a problem deficiency report nor a
nonconformance report had been prepared to identify that five safety-related hydraulic control units (HCUs) were missing a lock washer on six hold down bolts, and five additional HCUs had seven loose holddown bolts.
The deficient conditions were identified on January 6,
1988.
(2)
As of September 28, 1988, neither a problem deficiency report nor a
nonconformance report had been prepared to identify that HCU 26-11 was misaligned and had installed only two of the four hold down bolts required per design drawings.
The deficient conditions were identified on.September 26, 1988.
This is a Severity Level IV Violation (Supplement I).
81IL603~0 885027 PDR ADQCK 05000397 6
PNU
Pursuant to the provisions of 10 CFR 2.201, Washington Public Power Supply System is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN:
Document Control Desk, Washington, D.C.
20555 with a copy to the Regional Administrator, Region V, and a copy to the NRC Senior Resident Inspector, WNP-2, 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 the violation'bove:
(1) the reason for the violation if admitted, (2) the corrective steps which have been taken and the results
- achieved, (3) the corrective steps which will be taken to avoid further violations, and (4) the date when full compliance will be achieved.
If an adequate reply for the violation is not received within the time specified in this Notice, an order may be issued to show cause why the license should not be modified, suspended, or revoked or why such-other action as may be proper should not be taken.
Consideration may be given to extending the response time for good cause shown.
THE NUC AR REGULATORY COMMISSION Dated at Walnut Cre ='lifornia this ~?.
day of
~.
1988 c res "F-:c~+-
J.
B.
Martin Regional Administr ator
8