ML20137E906

Notice of Violation from Insp on 850930-1004

ML20137E906
Person / Time
Site:	Waterford
Issue date:	01/15/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20137E897	List: IR 05000382/1985027 ML20137E893 ML20137E906
References
50-382-85-27, NUDOCS 8601170349
Download: ML20137E906 (2)

See also: IR 05000930/2010004

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APPENDIX A

NOTICE OF VIOLATION

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Louisiana Power & Light Company

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Docket:

50-382

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Waterford Steam Electric Station, Unit 3

License: NPF-26

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During an NRC inspection conducted on September 30 through 0 ober 4, 1985,

-two violations of-NRC requirements were identified. The violations involved the

failure to adequately establish and implement procedures to meet Technical

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Specification and Quality Assurance-Program requirements.

In accordance with

. the " General Statement of Policy and Procedure for NRC Enforcement Actions,"

10 CFR Part 2, Appendix C (1985), the violations are listed below:

A.

Failure to Establish Adequate Procedures

' Technical Specification, Section 6.8.1 (Regulatory Guide 1.33, Section 9;

and ANSI N18.7-1976, Section 5.2.7) and Criterion V of Appendix B to

10 CFR 50, as inoplemented by licensee Quality Assurance Program, FSAR

Section 17.2.5, require that written procedures shall be established for

control of quality-related functions, including maintenance activities.

Contrary to the above:

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1.

Licensee Procedure PE-2-014, " Equipment Environmental Qualification,"

Revision 2, included requirements to assure' identification and control of

maintenance of equipment qualification, but failed to provide adequate

control of classification of these maintenance activities in that '

preventive maintenance (PM) tasks involving equipment qualification

(EQ) maintenance activities were not adequately identified and

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controlled.-

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Licensee Procedures MI-5-503, Revision 0, Change 2; MI-5-201,

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Revision 3, Change 1; and MI-3-315, Revision 2, Change 1, which were -

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issued to perform preventive maintenance to maintain component

qualification..did not include 0-ring replacement and lubrication or.

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torquing of instrument covers required to maintain component

qualifications for safety-related preventive maintenance documented

on task cards CCS IP 515 X A 25, SI IL 0321 01, and CP IP 6702 MC 1.

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This is a Severity Level IV violation (Supplement ID) (382/8527-03).

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B.

Failure to Implement Procedures

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. Technical Specification, Section 6.8.1 (Regulatory Guide 1.33, Section 9;

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and ANSI N18,7-1976, Section 5.2.7) and Criterion V of Appendix B to

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10 CFR 50, as implemented by licensee Quality Assurance Program, FSAR

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Section 17.2.5 require that written procedures shall be implemented for

control of quality-related functions, including maintenance actisities,

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Cont' ary'to the'above:

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Licensee Procedure NI-3-323, Revision-2, Change 2, required

replacement;and. lubrication of instrument cover 0-Rings, but these

requirements were not accomplished for PM task card RC ILO 001X 01.

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. Licensee Procedures-UNT-8-042, Revision 1, and UNT-7-021, Revision 0,

' required performance of a Spare Parts Equivalency Evaluation Request.

(SPEER)" prior to use of a

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' Work Authorization (CIWA) part, but for Condition Identification

15517, 0-Ring part' number 011 51-002 did

not have' required-SPEER-prior to use.

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This[is; a Severity Level'IV;violat' ion (Supplement I.D) (382/8527-05).

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Pursuant to-the provisions <of 10 CFR 2.201, Louisiana Power & Light Company is

hereby required.to submit to this ' office within 30 days of the date of the-

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11etter transmitting this: Notice, a written statement or explanation in reply,-

Jincluding for each violation: f.(1) the reason for the violation if admitted,

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-(2)'the corrective l steps which will be~taken and the results achieved, (3) the

corrective steps which will be take'n.to avoid further' violations, and (4) the-

date when full 1 compliance:will be achieved.s Where good cause.is shown,

consideration'will.be given to extending.the response time.

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Dated at Arlington, Texas,

'this 15th day of January, 1986,

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