ML17290A576
| ML17290A576 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 08/13/1993 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML17290A575 | List: |
| References | |
| 50-397-93-25, NUDOCS 9308230257 | |
| Download: ML17290A576 (4) | |
Text
APPENDIX A NOTICE OF VIOLATION Washington Public Power Supply System Washington Nuclear. Plant No.
2 Docket No. 50-397 License No. NPF-21 During an NRC inspection conducted during the weeks of July 12 through July 23,
- 1993, a violation of NRC requirements was identified.
In accordance with the "General Statement of Policy and Procedures for NRC Enforcement Actions,"
10 CFR Part 2, Appendix C, the violation is identified below:
A.
10 CFR Part 50 Appendix B, Criterion V, "Instructions, Procedures, and Drawings," states:
"Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings...
and shall be accomplished in accordance with these instructions, procedures, or drawings..."
WNP-2 Administrative Procedure 1.2.3, Revision 20, "Use of Controlled Plant Procedures,"
requires in Paragraph 5.1.1 that, "STRICT ADHERENCE to procedures is our standard to operate and maintain the plant safely and efficiently," and requires in Paragraph 5.1.8 that, "Plant personnel are responsible for ensuring the administrative details associated with procedure performance are completed.
For example:
completing all paperwork, ensuring all signatures are obtained...."
WNP-2 Administrative Procedure 1.4.1, Revision 14, "Plant Modifications," Paragraph 5.4, Step 1 requires that the assigned project engineer, "initiate and coordinate the preparation of the PHR [Plant Modification Record]
Package Checklist."
The PMR Package Checklist includes a block to check whether Scheduled Maintenance System (SHS)
Data Input Sheets are required.
WNP-2 Administrative Procedure 1.4.1, Paragraph 5.5, Step 20 requires that the assigned project engineer, "Assure the SHS Data Input Sheets required by PPH [Plant Procedures Manual] 10. 1.5 are completed.
Sign the PMR [Plant Modification Record]
Package Checklist...."
Contrary to the above, as of July 13, 1993, the PHR Package Checklists for Basis Design Changes (BDCs) 88-0442-0A, 93-0024-OA and 91-0222-OA were checked that SHS Data Input Sheets were required but contained no signature for assuring that SHS Data Input Sheets were completed and no SHS Data Input Sheets had been completed.
These BDCs were installed and design implementation verified to be complete.
This is a Severity Level IV violation (Supplement I).
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 Resident Inspector at the Washington Public Power Supply System Plant Number 2, within 30 days of the date of the letter transmitting this Notice of Violation (Notice).
This reply should be clearly marked as a "Reply to a 9308230257 930813 PDR
- DOCK 05000397 6
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 achieved.
If an adequate reply is not received within the time specified in this Notice, the Commission may issue an order or a demand for information as to why the license should not be-modified, suspended, or revoked or why such other action as may be proper should not be taken.
Where good cause is shown, consideration will be given to extending the response time.
Dated at Walnut Creek, Californi this
'3 day of 1993
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