ML19308A172
| ML19308A172 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 11/02/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19308A171 | List: |
| References | |
| 50-336-78-03, 50-336-78-3, NUDOCS 7812110297 | |
| Download: ML19308A172 (2) | |
Text
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O APPENDIX A NOTICE OF VIOLATION Northeast Nuclear Energy Company Docket No. 50-336 Based on the results of an NRC inspection conducted on September 26-29, 1978, it appears that certain of your activities were not conducted in full compliance with the conditions of your NRC Facility License No.
DPR-65 as indicated below.
Item A is categorized as an infraction and Item B is categorized as a deficiency.
A.
10 CFR 50, Appendix B, Criterion II, requires in part:
"The applicant shall identify the structures, systems, and components to be covered by the quality assurance program...."
Criterion VII requires in part:
"These measures shall include provisions...for... examination of products upon delivery...." Criterion VIII requires in part:
"These measures shall assure the identification of the item is maintained...either on the item or on records traceable to the item as required throughout...use of the item...."
With respect to Criterion II, the Northeast Utilities Quality Assurance Manual, Volume II, Revision 4, December 1,1976, Section 2 defines Category I Material Equipment and Parts List (MEPL) as material parts and equipment that prevent or mitigate the consequences of postulated accidents that could cause undue risks to the health and safety of the public.
Contrary to the above, as of September 29, 1978, the below listed safety related parts were not identified on the MEPL and, as a result of this, requirements for receipt examination, material identification, and control were not implemented. This occurred for the following safety related maintenance activities:
J0 80012, completed January 9, 1978, Diesel Generator "A" maintenance - replacement of various internal parts such as pistons and liners, thrust bearings; and J0 80227, completed May 16, i978, Charging Pump "B" mainten-ance - replacement of various internal parts such as oil seals, and plunger.
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I Appendix A 2
B.
10 CFR 50, Appendix B, Criterion V, states in part:
" Activities affecting quality shall be prescribed by documented instruction, procedures...and shall be accomplished in accordance with these instructions, procedures.... The Northeast Utilities Quality Assurance Manual, Volume II, Revision 4, December 1,1976, paragraph 2.3.1.1, states in part:
... Volume II of this manual was established to comply with the requirements of... WASH 1284, " Guidance on Quality Assurance Requirements During the Operations Phase of Nuclear Power Plants...as related to Category I (safety related) systems, structures, and components...." WASH 1284 references ANSI N18.7-1972. ANSI N18.7-1972, paragraph 5.3.5(3), states in part:
... Instruction shall be included or referenced for returning the equipment to its normal operating status. Operating personnel shall... document its functional acceptability...." Administrative Control Procedure, ACP-QA-2.03, Revision 0, August 7, 1977, Maintenance Requests, prescribes the requirements for documenting functional accepta-bility of safety related equipment using the Maintenance Request Form.
Contrary to the above, during the conduct of four safety related maintenance activities from January 1, 1978, to June 30, 1978, instructions were not included or referenced in the associated Maintenance Request Document for returning the equipment to its normal operating status and operating personnel did not document the functional acceptability of the associated equipment. The maintenance activities were performed on the foilowing equipment:
"A" Diesel Generator, "A" Boric Acid Pump, Motor Driven Auxiliary Feed Pump (P-98).