ML20003G329
| ML20003G329 | |
| Person / Time | |
|---|---|
| Site: | Maine Yankee |
| Issue date: | 01/06/1981 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20003G321 | List: |
| References | |
| 50-309-80-18, NUDOCS 8104290045 | |
| Download: ML20003G329 (2) | |
Text
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O APPENDIX A NOTICE OF VIOLATION Maine Yankee Atomic Power Company Docket No. 50-309 Based on the results of an NRC inspection conducted November 3 through November 28, 1980, it appears that certain of your activities were not conducted in full compTf ance with conditions of your NRC Facility License No. DPR-36 as indicated below.
A.
10 CFR 50, Appendix B, Criterion II, requires in part, that "The applicant shall establish... a quality assurance program...." The Yankee Operational Quality Assurance Program (YOQAP-I-A) in Section II.C, requires conformance with ANSI N18.7 - 1976, " Administrative Controls and Quality Assurance for the Operational Phase of Nuclear Power Plants." ANSI N18.7 - 1976, paragraph 5.2.6, requires in part; that:
(1) Permisstor to release equipment or systems for maintenance shall be granted by designated operating personnel, (2) Operating personnel shall verify that equipment can be released and how long it may be out of service; and, (3) Granting such permission shaTT be documented."
1.
Contrary to the above on September 26, October 6 and October 28, 1980, one of the two Emergency Diesel Generators were taken out of service for maintenance without documentation of the required permission.
2.
Contrary to the above on October 27, 1980, work was performed in MCC-781 to clean the ABT contacts for valves LSI-M-11 and LSI-M-21 without documentation of the required permission.
3.
Contrary to the above during a plant tour on October 19, 1980, the inspector found MS-185 (Steam inlet to the turbine driven auxiliary feedwater pump) unlocked and shut without documentation of the required permission to take the auxiliary feedwater pump out of service.
4.
Contrary to the above on November 24, 1980, during maintenance on the fire main system the diesel driven fire pump was placed out of service without documentation of the required permission.
This item is an infraction.
B.
10 CFR 50, Appendix B, Criterion II, requires, in part, that, "the applicant shall establish... a quality assurance program...." The Yankee Operational Quality Assurance Program (YOQAP-I-A) in Section II.C, requires conformance with ANSI N18.7 - 1976, " Administrative Controls and Quality Assurance for the Operational Phase of Nuclear Power Plants."
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Appendix A 2
ANSI N18.7 - 1976, paragraph 5.2.6 requires, in part, that, "Neasures shall be provided for protection of equipment and workers." Maine Yankee procedure " Maine Yankee Tagging Rules" paragraph 22.2 requires that,
" Work on or in enclosures containing power equipment of 600 volts or less shall be approved by the Delegated Representative or two men on the Tagging List, one of which must be a supervisor." ANSI N18.7 - 1976, paragraph 5 ?.2 requires, in part, that, "Prccedures shall be followed."
Contrary to the above, on October 27, 1980, work was performed in MCC-781 to clean the ABT contacts for LSI-M-11 and LSI-M-21 without the required approval and tagging of the power supplies to the ABT.
This item is an infraction.
C.
10 CFR 50, Appendix B, Criterion II, requires, it. part, that, "The applicant shall establish... a quality assurance program...."
The Yankee Operational Quali+y Assurance Program (YOQAP-I-A) in section II.C, requires conformance with ANSI N18.7 - 1976, " Administrative Controls and Quality Assurance for the Operational Phase of Nuclear Power Plants." ANSI N18.7 - 1976, paragraph 5.2.7 requires, in part, that, " Maintenance or modification of equipment shall be preplanned and performed in accordance with written procedures, documented instructions, or drawings appropriate to the circumstances..." ANSI N18.7 - 1976, paragraph 5.2.2, requires, in part, that, " Procedures shall be followed...." Maine Yankee Procedure 0-07-03, " Maintenance Requests," paragraph 1.0 requires, in part, that, "An MR shall be generated for any maintenance or design change, work performed on safety classified components, systems, or structures."
Contrary to the above, on October 27, 1980, work was performed in MCC-781 i
to clean the ABT device contacts for valves LSI-M-11 and LSI-M-21 without either a procedure or a naintenance Request being issued.
This item is an infraction.
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