ML20132C185

Notice of Violation from Insp on 850729-0802

ML20132C185
Person / Time
Site:	Oconee
Issue date:	09/13/1985
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20132C177	List: IR 05000269/1985021 ML20132C173 ML20132C185
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

NOTICE OF VIOLATION

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

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procedures. This Directi,ve states in part that "the Quality Standards

Manual for Structures, Systems, and Components shall be used to determine QA

condition level." The Quality Standards Manual for Structures, Systems, and

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Components (OSMSSC-) identifies Power Range Nuclear Instruments as safety-

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

! for Structures, Systems, and Components. Consequently, the work' request had

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not been reviewed by the Station QA Section.

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,

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use, and adherance.

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

) temperature limits, and test trips. In addition, the maintenance procedure

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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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