ML20006D753
| ML20006D753 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 02/01/1990 |
| From: | Herdt A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20006D747 | List: |
| References | |
| 50-424-89-35, 50-425-89-40, NUDOCS 9002150022 | |
| Download: ML20006D753 (2) | |
Text
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"7 ENCLOSURE 1 NOTICE OF VIOLATION Georgia Power Company Docket Nos. 50-424 and 50-425 Vogtle Units 1 and 2 License Nos.'NPF-68 and NPF-81 During the Nuclear Regulatory Commission - (NRC) inspection conducted on December 2, 1989 - January 5, 1990 a violation of NRC requi rement.s: was
' identified.
In accordance with the " General Statement of Policy and Procedure for:NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1989), the violation is' listed below.
10 CFR.Part 50, Appendix B, Criterion X, the licensee's accepted Quality Assurance Program, and the Final Safety Analysis Report (FSAR), Section 17.2.10, require that a program for the inspection of activities affecting quality be. established and executed by, or for, the organization performing the activity to verify conformance with-the documented instructions, procedures, and drawings for accomplishing the activity, i
ANSI N45.2.4, 1972 (also designated as IEEE Standard 336-1971), committed to in FSAR Chapter 1.9.30, states that checks and inspections shall be performed to verify the operational readiness and. completeness of components and systems.
Plant procedure 85024-C, Electrical Inspection, implements inspection activities by providing for the establishment and control of Quality Control hold points in work activities.
Procedure step 4.5.3 requires hold' points. for verifying that battery -terminations are tightened or torqued to the values listed in procedure 27915-C.
Contrary to the above, on December 29, 1989, the inspector identified that checks and inspections were not performed to verify the operational readiness and completeness of a safety-related system while conducting repairs on the class 1E 125V DC power system. Plant procedure 85024-C was not.followed in that Quality Control hold points were not established for
' Maintenance Work Order 18905060, which was implementing a temporary modification involving cell jumping. Further review determined that hold points were not being established for any work orders which implemented temporary modifications.
This-is a severity level IV violation (Supplement I).
Pursuant to the provisions of 10 CFR 2.201, Georgia Power Company is hereby required to submit a written statement or explanation to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555, with a copy to the Regional Administrator, Region II, and a copy to the NRC Resident Inspector, Vogtle, within 30 days of the date of the letter transmitting this Notice.
This reply should. be clearly marked as a " Reply to a Notice of
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EGeorgia Power Company 2
Docket. Nos. 50-424 and 50-4251.
.Vogtle Units:1 and 2 -
License Nos'. NPF-68 and NPF-81
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- Violation"? and 1should include:
(1) admission 1 or' denial of the violation,. _
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-(2)' the ' reason Lfor: the violation-if admitted,. (3)y the corrective -steps which-have been taken and Lthe. results achieved (4) the corrective steps which'will 03 be.taken to avoid further violations, and (5) _ the -date when full ' compliance
- will be achieved. Where good cause is shown,. consideration; will be given to
- extendingf the response time. - If ' an adequate reply is not received within = the -
- timt specified= in this Notice, an order may be issued to show cause why the license should not be modified, suspended, or revoked or why such other action =
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as may be' proper should not-be taken.
1 FOR THE NUCLEAR: REGULATORY COMMISSION I
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Alan R. Herdt, Chief Reactor Projects Branch 3 Division-of Reactor Projects
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Dated at Atlanta,- Georgia l
this 01 day. of Feb.
1990 L
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