ML20059L010

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Provides Addl Response to Violations Noted in Insp Repts 50-369/90-11 & 50-370/90-11,per .Corrective Action:Operations & Compliance Mgt Further Examined Event & Concluded That Trains Vc/Yc Inoperable Per Special Order
ML20059L010
Person / Time
Site: McGuire, Mcguire  
Issue date: 09/19/1990
From: Tucker H
DUKE POWER CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
NUDOCS 9009260040
Download: ML20059L010 (3)


Text

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. Duke Pouer Company

 ; PO Ilat 33198

\\1ce President -

Charlotte, N C 28242

. Nuclear Production

~ (704)373-4531 DUKE POWER k

September 19,' 1990 1

.U..S. Nuclear' Regulatory Commission l'

A'IT N - Document Control Desk Washington, D.C.,

20555

Subject:

McGuire Nuclear Station Docket Nos. 50-369,.370 Inspection Report Nos.= 369, 370/90-11.

Addendum to Reply to a Notice of Violation Gentlemen:

-In my letter..of September 11, 1990, " Notice of Delay, Reply;to a Notice of

. Violations _ Inspection Report 369, 370/90-11",

I informed you that Duke Power would provide an additional response to Violation 369,.370/90-11-03: by

, September-21 1990.

Pursuant to 10_CFR 2'.201, please find attached Duke Power' Company's response' to this violation.-

Very truly yours, N

g Hal B.iTucket.

WTB/233/lcs

. Attachment xc Mr. S. D.'Ebneter Regional Administrator, Region II U. S. Nuclear Regulatory Commission

_101.Marietta St., NW., Suite 2900 Atlanta, Georgia 30323 Mr. Tim Reed U. S. Nuclear Regulatory Commission Office of Nuclear Reactor Regulation Washington, D.C.

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4-Mr. P. K. VanDoorn l

NRC Resident Inspector

-McGuire Nuclear Station i9009260040'~900919

'PDRt'ADOCK 05000369 OI' O'

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.U Addendtsaito Response:to-Violation 1369,370/90-11-03.

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-l'., Admission or denial of violation.;

Duke Power admits'the violation as^ stated.

2.-

= Reasons for' violation if1 admitted.-

The shift supervisor-and the controlt-room Senior Reactor 3

Operator (SRO) referred to McGuire Nuclear Station Technical

- )

. Specifications (TS) to evaluate the event.

They did not consult the Special orders document or the Justification.for-continued operation (JCO) document.- They concluded that~

l since the event only affected the B train VC inlet pathways, A train VC/YC remained operable, therefore no. notification was required.

Operations management was appropriately consulted and concurred with this decision.

3.

Corrective-steps which have been-taken and the results achieved..

(A).During the next several hours, operations management-and' Compliance management further examined the-event and concluded.that both trains of VC/YC wereEinoperable-1 (per theispplicable Special Order'and JCO.

The result of this was that TS 3.0.3 was in effect.for--

approximately 16 minutes'and-this was duly logged.

However, no NRC report was issued since power reduction was not started.. These actions were performed by a different shift' crew.

(B) LAfter several more hours and detailed examination of

-the event by. Operations and~ Compliance management,.it

-was determined that-this " event or condition alone could have-prevented the fulfillment of the-safety.

function of-systems that are needed to mitigate the 1

consequences of an accident".

The event was-immediately reported per 10CFR 50.72(b)(2)(iii)(d)-

which was more that six hours late of the required-four hour allowance.

(c)

This additional event was discussed with an SRO-representative from each operations shift crew on 9/14/90 at the monthly shift supervisor meeting

. conducted by operations management.

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(D) ion 9/14/1990,' a working group composed of an:SRO from Leach' shift crew wasuformed to evaluate the-root cause cof these events involvingLthe VC/YC system JCO and' Special-order.specifically, and more generically to examine.the-issue of howl to: ensure on shif t SRosiare totally. cognizant of;the JCos and Special Orders that

-arelin effect and'the additional. controls / heightened 1

awareness required.

4.

Corrective actions to be taken to avoid further violations.

A t

'f (A)

McGuire Operations will send several-SRos-to participate in a workshop for NRC Region II addressing event reporting.

This'is scheduled for 9/28/90.

d (B)-

An'" event reporting" training topic will be developed and covered with all SRos.

(C)

Operations. group managers will evaluate and implement enhancements to the JCO and Special Orders programs.

a These enhancements will include a summary type cover q

sheetJto be. included as part ofneach.JCO and:Special-a Orders package.

The summary'sheetLfor each-JCO will'be-completed:by a' unit staff SRO and' reviewed by Duke l

Design Engineering.. Each summary sheet will contain-1 sufficient information to allowithe on shift SRos to determine equipment operability and required -

compensatory measures in a timely manner without having to: review the entireLJCO or Special' Orders package.

(D)

Ops stions management will!avaluate'and make-necessary eni.a.; cements to Operations. Management Procedure ' 2.2 :

(Shift Turnover) to ensure:that. clear standards are in r

placeLto1specify those expectations of the.SRO' shift turnovertprocess which; assure that adequate awareness q

exists.for Special orders andLJCOs plus othersvital-o reference documents.

5.-

Date of full compliance.

The specified evaluations, enhancements and training.will1be' completed by theLend of the first quarter of 1991..

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