ML20132C185
| ML20132C185 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 09/13/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20132C177 | List: |
| References | |
| 50-269-85-21, 50-270-85-21, 50-287-85-21, NUDOCS 8509260473 | |
| Download: ML20132C185 (2) | |
See also: IR 05000729/2008002
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ENCLOSURE 1
Duke Power Company
Docket Nos. 50-269, 50-270 & 50-287
Oconee Units 1, 2, and 3
License Nos. DPR-38, DPR-47 & DPR-55
The following violations were identified during an inspection conducted on
July 29 - August 2,1985.
The Severity Levels were assigned in accordance with
the NRC Enforcement Policy (10 CFR Part 2, Appendix C).
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1.
10 CFR 50, Appendix ' B, Criterion V requires that activities affecting
quality be performed in accordance with instructions, procedures, or
drawings. Station Directive 2.2.1 implements the requirements of 10 CFR 50,
Appendix B, Criterion V in that it requires activities to be conducted .in
accordance with the provisions of the arplicable procedure.
Station Directive 4.5.4 defines how to use the Quality Standards Manual for
Structures, Systems, and Components in the determinations of QA condition
classifications on maintenance work requests, material requisitions and
procedures.
This Directi,ve states in part that "the Quality Standards
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Manual for Structures, Systems, and Components shall be used to determine QA
condition level." The Quality Standards Manual for Structures, Systems, and
Components (OSMSSC-) identifies Power Range Nuclear Instruments as safety-
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related.
Ccatrary to the above, Work Request No. 227908 dated July 17, 1985, was not
classified as safety-related in accordance with the Quality Standards Manual
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for Structures, Systems, and Components. Consequently, the work' request had
not been reviewed by the Station QA Section.
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This violation is applicable to Unit 1 only.
ThisisaSeverityLevelVvN1ation(SupplementI).
2.
10 CFR 50. Appendix B,
CriteHon V requires that activities affecting
quality shall be prescribed by documented instructions, procedures, or
drawings of a type appropriate to the circumstances and shall be accom-
plished in accordance with these instructions, procedures, or drawings.
Instructions, procedures, or drawings shall include appropriate quantitative
or qualitative acceptance criteria for determining that important activities
have been satisfactorily accomplished.
Station Directive 2.2.1 provides requirements for procedure preparation,
use, and adherance.
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Contrary to the above, Procedure 'MP/0/A/2001/4 did not contain vendor
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recommendations such as acceptance criteria for drop out voltage, room
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temperature limits, and test trips. In addition, the maintenance procedure
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8509260473 850913
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ADOCK 05000269
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Duke Power Company
2
Docket Nos. 50-269, 50-270 & 50-287
Oconee Units 1, 2, and 3
License Nos. OPR-38, DPR-47 & DPR-55
was not being strictly adhered to during maintenance of reactor trip
breakers.
This violation is applicable to Units 1, 2, and 3.
This is a Severity Level V violation (Supplement I).
Pursuant to 10 CFR 2.201, you are required to submit to this office within 30
days of the date of this Notice, a written statement or explanation in reply,
including:
(1) admission or denial of the alleged violations; (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.
Security or safeguards information should be submitted as an enclosure to
facilitate withholding it f rom public disclosure as required by 10 CFR 2.790(d)
or 10 CFR 73.21.
Date:
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