ML20024F702
| ML20024F702 | |
| Person / Time | |
|---|---|
| Site: | McGuire, Mcguire  |
| Issue date: | 06/28/1983 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20024F690 | List: |
| References | |
| 50-369-83-21, 50-370-83-29, NUDOCS 8309090590 | |
| Download: ML20024F702 (2) | |
Text
-
APPENDIX A NOTICE OF VIOLATION Duke Power Company Docket Nos. 50-369 and 50-370 McGuire Units 1 and 2 License Nos. NPF-9 and NPF-17 As a result of the inspection conducted on March 20 - April 27, 1983, and in accordance with the NRC Enforcement Policy, 47 FR 9987 (March 9, 1982), the following violations were 'dentified.
A.
Technical Specificatian 6.8.1 requires that written approved procedures shall be established, implemented, and maintained covering activities on safety-related systems.
Per this requirement the licensee is to follow procedures and provide adequate guidance in them.
Contrary to the above, in the two instances cited below, the licensee failed to follow a safety-related system test procedure and implement adequate guidance in another procedure.
1.
On April 13, 1983, while performing Unit I containment spray system surveillance test, the operator failed to follow Procedure PT-1 A-4207-01B, which resulted in misalignment of the containment spray system recirculation valves and ultimately to the overpressurization of the 'A' pump suction header. The relief valve lifted as designed, thus maintaining structural integrity of the piping.
2.
On March 29, 1983, an I&E technician returning the Unit 2 solid state protection system (SSPS) to its normal lineup, inadequately actuated the safety injection system. The procedure in use, IP/0/A/3090/02, lacked appropriate guidance for re-energization of the SSPS. The Unit was in cold shutdown and no injection occurred.
This is a Severity Level IV Violation (Supplement I).
B.
10 CFR 50, Appendix B, Criterion VI as implemented in the Duke QA Topical Report, Duke 1-A Section 17.2, requires that measures be established to control the issuance of documents to assure that the documents are approved and adequate.
Contrary to the above, on March 30, 1983, controls to assure adequate approved documents failed in that during a review of documentation con-cerning safety related maintenance on the reactor trip breakers, both the appropriate maintenance procedure and current vendor manual had been misfiled and mislabelled leaving the old documents in force.
This is a Severity Level IV Violation (Supplement I).
8309090590 830825 PDR ADOCK 05000369 G
. - -... _- __ =
.- '- Dokd Power Company Docket Nos. 50-369 and 50-370 McGuire Units 1 and 2 2
License Nos. NPF-9 and NPF-17 Pursuant to the provisions of 10 CFR 2.201, you are hereby required to submit to this office within thirty days of the date of this Notice, a written statement or explanation in reply, including:
(1) admission or denial of-the alleged viola-i tions; (2) the reasons for the violations if admitted; (3) the corrective steps
- which have been taken and the results achieved; (4) corrective steps which will be taken to avoid further violations; and (5) the date when full compliance will be achieved. Consideration may be given to extending your response time for good cause shown.
Date:
1 4
i J
4 i
1 I
j.
4
-.9-s--
,-y w..
_c-,.
--r_
,-y.,...
r wm-,,
-c-
+, n -,,
-ww
,, -