ML19345G213
| ML19345G213 | |
| Person / Time | |
|---|---|
| Site: | McGuire  |
| Issue date: | 01/14/1981 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19345G210 | List: |
| References | |
| 50-369-80-32, NUDOCS 8103170086 | |
| Download: ML19345G213 (1) | |
Text
e' e
O APPENDIX A NOTICE OF VIOLATION i
Duke Power Company License No. CPPR-83 McGuire Nucleat Station i
i Based on the NRC inspection October 1-30, 1980, certain of your activities were apparently not conducted in full comp *$iance with NRC requirements as indicated below. These items have been categorized as described la correspondence to you
' dated December 31, 1974 A.
As required by 10 CFR 50, Appendix B, Criterion V, activities affecting quality shall be prescribed by documented instructions... and shall be accomplished in accordance with these instructions. The accepted QA program (Duke 1-A), Section 17.2.5 requires that with regard to specific operational activities associated with nuclear safety-related structures, systems and components, it is required that such activities be accomplished in accordance with procedures... appropriate to the nature of the activities being performed.
Administrative Policy Manual (APM) Section 4.2.4.1 requires that major changes (other than typographical or editorial) be documented.
TP/1/A/1250/05,. Main Steam Safety Valve Setpoint Test, Prerequisite 8.2, requires main steam header pressure to be 955 t 35 PSIG.
i Contrary to the above, for the testing in July 1980 of eleven of twenty main steam safety valves, main steam header pressure ranged from 1005 to 1025 PSIG'and no change was submitted to TP/1/A/1250/05 as required by APM-Section 4.2.4.1.
. This. is a deficiency.
- B.
As required by 10 CFR 50, Appendix B, Criterion XI test results shall be documented and evaluated to assure that test requirements have been satisfied.
The accepted QA program (Duke 1-A) Section-17.2.11 states that requirements are also established for' verification of test completion and for determining acca;,tability of test results.
Contrary to the above, preoperational test, TP/1/A/1250/05, Main Steam Safety Valve Setpoint Test, performed in July 1980 did not have an acceptable verification of test results in that the test'was performed at a pressure of 1005 PSIG to 1025 PSIG while prerequisite 8.2 required a pressure of 955 1 35 PSIG'and the test was signed off as being completed and acceptable by the test coordinator and the maintenance supervisor.
. This is an infraction.
-81031700M
~
--