ML20042D800
| ML20042D800 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 03/29/1990 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20042D798 | List: |
| References | |
| 50-336-90-03, 50-336-90-3, NUDOCS 9004090382 | |
| Download: ML20042D800 (1) | |
Text
a MAR 2 01990 APPENDIX A NOTICE OF VIOLATION Northeast Nuclear Energy Company Docket No.
50-336 M111 stone Unit 2 License No. DPR-65 As a result of the inspection conducted on January 22-26, 1990, and in accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions,"
10 CFR Part 2 Appendix C (Enforcement Policy), the following violation was identified:
Technical Specif ication 6.8.1.a states in part, "hcitten procedures shall be established, implemented and maintained covering...... the applicable procedures recommended in Appendix "A" of Regulatory Guide 1.33, February 1978 " These procedures include those for maintenance and work control.
The licensee's Station Administrative Control Procedure ACP-QA-2.02C
" Work Orders" contains requirements for control of work in accordance with controlled documents such as work orders and drawings.
Licensee drawing 25203-51112 defines the detailed requirements for certain pipe restraints designated, MFR-1, 2, 3, 4 and 5.
Contrary to the above as of January 24, 1990, the as-found conditions of a six-inch auxiliary feedwater system pipe restraint designated MFR-4 did not meet its drawing requirenents in three areas:
(1) the four (4) hex nuts were loose, (2) the U-bolt threads adjacent to the nuts were not upset as required, and (3) the observed gap between the restraint and the pipe was approximately 1 inch compared to the required gap of 0.5 inch.
This is a Severity Level IV violation (Supplement 1).
Pursuant to the provisions of 10 CFR 2.201, the Northeast Nuclear Energy.
Company is hereby required to submit to this office within thirty days of the date of the letter which transmitted this Notice, a written statement or expla-nation in reply, including:
(1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending this response time.
0FFICIAL RECORD COPY IR MILL 2 90 0002.1.0 1
9004090382 900329 PDR ADOCK 05000336 C