ML19273B167
| ML19273B167 | |
| Person / Time | |
|---|---|
| Site: | McGuire  |
| Issue date: | 12/26/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19273B150 | List: |
| References | |
| 50-369-78-42, NUDOCS 7902060431 | |
| Download: ML19273B167 (1) | |
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APPENDIX A NOTICE OF VIOLATION Duke Power Company License No. CPPR-83 Based on the results of the NRC inspect,on conducted on December 5-8, 1978, it appears that certain of your activities were not conducted in full compliance with requirements as indicated below.
These items have been categorized as described in our correspondence to you dated December 31, 1974.
10 CFR 50, Appendix B, Criterion V, says in part " activities affecting quality shall be prescribed by documented instructions, procedures,...and shall be accomplished in accordance with these instructions, procedures..".
In the area of housekeeping and cleanliness activities, these requirements are established by Duke Power Company Quality Assurance Program Topical Report, Section 17.2.5, and the Steam Production Department Administrative Policy Manual, Section 3.11.
These requirements are implemented by Station Directive 3.11.0, Housekeeping and Cleanliness, which states in part:
Level I cleanliness shall be applied to any area containing a.
open portions of the reactor coolant pressure boundary.
b.
Level IV areas shall be marked by prominently displayed signs as per Attachment 6 to the directive.
Inspection of a Level IV cleanliness area shall be performed c.
on a random basis by a Quality Control Engineer.
Contrary to the above:
The reactor vessel head was removed, stored, and replaced a.
under maintenance work request OPS-12401 issued August 10, 1978, without the application of Level I cleanliness requirements.
The work was accomplished utilizing the less stringent Level III cleanliness requirements.
b.
On a tour of the Auxiliary Building on December 7, 1978, the inspector noted that the Essential Battery Rooms were not posted as a Level IV cleanliness area.
c.
The Essential Battery Rooms have not been inspected as a Level IV cleanliness area since their provisional acceptance by the Steam Production Department in February 1977.
This is an infraction.
7902060431