ML20032B636
| ML20032B636 | |
| Person / Time | |
|---|---|
| Site: | McGuire  |
| Issue date: | 08/24/1981 |
| From: | Kellogg P NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20032B622 | List: |
| References | |
| 50-369-81-22, NUDOCS 8111050741 | |
| Download: ML20032B636 (3) | |
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AUG 2 4 561 APPENDIX A NOTICE OF VIOLATION Duke Power Company Docket No. 50-369 McGuire 1 License No. NPF-9 f
As a result of the inspection conducted on June 15 - July 17,1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7,1980),
the following violations were identified.
A.
Technical Specification 6.8.1 requires that written procedures be estab-lished, implemented and maintained for safety-related activities including surveillance and test activities-and the administrative control of station equipment. The thintenance Manual has been established, including -
maintenance Procedure 1.0, which establishes a program for work requests.
Processing of Maintenance Procedure 1.0 requires that all work requests on safety-related equipment be signed by the shift supervisor. OP/0/A/6100/09, Removal and Restoration of Station Equipment, has been established to administratively control equipment undergoing maintenance or surveillance and to establish procedures for removal and restoration of particular components.
Contrary to the above, maintenance procedure !.0 and OP/0/A/6100/05 were not implemented adequately in that:
a.
On July 7,1981 an instrument and electrical technician removed safety-related auxiliary feedwater flow transmitters from service without having the work request signed by the shift supervisor or without having 0P/0/4/6100/05 implemented for the equipment.
b.
On July 10, 1981 an instrument and electrical technician failed to follow the restoration procedure outlined in OP/0/4/6100/05 while restoring an RTD on the primary system to service. As a result of this failure to implement established procedures, a 50 gpm leak was opened from the primary system to the containment atmosphere.
This is a Severity Level V Violation (Supplement I.E.).
B.
Technical Specification 3.6.1.1 requires containment integrity be maintained in Modes 1-4.
Technical Specification 4.6.1.1 requires monthly verification of penetration closure during Modes 1-4.
Technical Specification 3.9.4 requires closure of penetrations between the containment atmosphere and outside during core alterations. Technical Specification 4.9.4.1 further requires verification of closure of those penetrations every seven days during core alterations. PT/A/4300/02/A, Monthly Containment Integrity Verification and PT/1/A/4200/02/C, Mode 6 (Refueling) Containment Integrity Verification implement T.S.4.6.1 and T.S.4.9.4.1.
10 CFR 50 Appendix J requires Type C leak testing for containment isolation valves on lines 8111050741 011016 PDR ADOCK 05000369 G
AUG 2 4198f Duke Power Company 2
Docket No. 50-369 Notice of Violation License No. NPF-9 providing direct access from the Containment atmosphere to the outside and requires local leak testing for penetrations opened and resealed after the Type A Containment integrated Leak Rate Test.
(
Contrary to the above, during core alterations and subsequent operation in -
.todes 3 and 4 prior to June 15, 1981, containment integrity did not exist in that:
a.
Three instrument valves on lines penetrating the containment wall and i
open on both sides were not verified shut by PT/1/A/4200/03A or PT/1/A/4200/028. They were found open, b.
These three instrument lines isolation valves were never Type C leak tested.
c.
The ice loading penetration to the ice condenser was not locally leak 4
tested following loading of ice.
This is a Severity Level V Violation (Supplement I.E.).
C.
Technical Specification 3.7.11 requires that "All fire barrier penetrations (including cable penetration barriers, fire doors, and fire dampers) in fire zone boundaries protecting safety-related areas, shall be functional at all times." The Limiting Condition for Operation permits a door to be blocked open if a continous fire watch is implemented or the operability of fire detectors in the area is verified and an hourly fire watch established.
Contrary to the above, the following fire doors were found blocked open i
without meeting the provisions of the action statement in that a continous l
fire watch was not present and the operability of the fire detectors had not been verified or an hourly watch established.
Door Location Date l
801G 750' Cable Spreading Room 7/9/81 801G 750' Cable Spreading Room 7/10/81 723F 733' Pipe Chase 7/13/81 This is a Severity Level Violation (Supplement I.E.).
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. Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.
E
9 Duke Power Company 3
Docket No. 50-369 Notice of Violation License No. NPF-9 The responses directed by this Notice are not subject to the clearance procedures of the Office of lianagement and Budget as required by the Paperwork Reduction Act of 1980, PL 96-511.
Date: AUG 2 41981