ML20140H189
| ML20140H189 | |
| Person / Time | |
|---|---|
| Site: | Hope Creek  |
| Issue date: | 03/27/1986 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20140H177 | List: |
| References | |
| 50-354-86-10, NUDOCS 8604040070 | |
| Download: ML20140H189 (2) | |
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APPENDIX A NOTICE OF VIOLATION Public Service Electric and Gas Company Docket No.
50-354 Hope Creek Generating Station License No. CPPR-120 As a result of the inspection conducted on January 27, 1986 - February 7, 1986,'and in accordance.with NRC Enforcement Policy (10 CFR 2, Appendix C),
the following violations were identified:
A.
10 CFR 50, Appendix B, Criterion V, requires that activities affecting quality be accomplished in accordance with documented procedures.
Startup Administrative Procedure 24 (SAP-24) Revision 11 requires:
A test exception to be initiated to identify procedure errors requiring revision to reflect design changes or actual system operation.
A change notice or on-the-spot change to be issued to resolve test exceptions or correct procedure errors.
A change notice'to be issued for revisions that alter the intent of.
the test.
All intent changes to be reviewed and approved by the same organiza-tional authorities that reviewed and approved the original test.
QA approval of the deletion or addition of mandatory witness points (MWP) when. altered by on-the-spot (OTS) or procedure change notices.
Quality Assurance Instruction (QAI) 2-11, Revision 5, requires the Quality Assurance Startup Engineer's (or his written designee) authorization for waiver of a MWP.
Contrary to the above, the following examples of noncompliance were l
identified; (1) During performance of preoperational test procedure SN-1, Automatic Depressurization System, testing of the acoustic monitors was conducted on November 5, 1985 in a manner inconsistent with preoperational test procedure SN-1 requirements and without the issuance of a test exception or a reviewed and approved change notice.
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8604040070 960327 PDR ADOCK 0 34 0
l OFFICIAL RECORD COPY IR HOPE CREEK 86 0003.0.0 03/21/86 I
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Appendix A 2
(2) On December _19, 1985 during performance of LN-1, Automatic Depressur-ization System (ADS), a leak rate retest of ADS accumulator inlet check valve 1-SN-V044 was conducted without the required MWP. The MWP was deleted from the retest without the approval of the Quality Assurance department prior to performance of the retest as required by SAP-24.
.(3) On June 12, 1985 during performance of preoperational test procedure GT-1, Drywell Ventilation, step 8.1.20 was performed without the re-quired QA observation of the clearly identified MWP.
Prior authort-zation for waiver of the MWP had not been obtained by the Quality Assurance Startup Engineer or his written designee as required by QAI 2-11.
This is a severity level V violation (Supplement II).
B.
10 CFR 50, Appendix B, Criterion XI, requires test results be evaluated to assure that test requirements have been satisfied.
Contrary to the above:
(1) On January 4, 1986 the Preoperational Review Committee (PORC) reviewed, evaluated and approved the results of SN-1, Automatic Depressurization System and failed to identify that all test requirements had not been satisfied as evidenced by:
(a) acoustic monitors being tested in a manner inconsistent with the documented procedure, (b) unauthorized deletion of a MWP during a retest and (c) three completed test pages missing from on-the-spot change No. 020 (2) On January 27, 1986 the PORC reviewed, evaluated and approved the results of GT-1, Drywell Ventilation and failed to identify that a MWP had not been witnessed or properly waived by the Quality Assur-y ance Startup Engineer or his designee as required.
This is a severity level IV violation (Supplement II).
Your proposed corrective actions for these violations were followed up on and reviewed on-site February 12 - 14, 1986 during inspection 50-354/86-12. Based on this review which is described in detail in report 50-354/86-12, you need not respond to this letter. We will continue to closely review your preopera-tional testing program and assess the effectiveness of your corrective actions.
OFFICIAL RECORD COPY IR HOPE CREEK 86 0003.0.1 03/21/86
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