ML20149M512

Notice of Violation from Insp on 961029-1101.Violation Noted:License Requires Use of Special Nuclear Matl IAW Statements,Representations & Conditions in License Application

ML20149M512
Person / Time
Site:	Westinghouse
Issue date:	11/27/1996
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20149M507	List: ML20149M506 ML20149M512 ML20149M514
References
70-1151-96-05, 70-1151-96-5, NUDOCS 9612170250
Download: ML20149M512 (3)

Text

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NOTICE OF VIOLATION l 1

Westinghouse Electric Corporation Docket No. 70-1151  :

Commercial Nuclear Fuel Division License No. SNM 1107 During an NRC inspection conducted on October 29 November 1, 1996, a violation of NRC requirements was identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions, NUREG 1600" the violation is listed below: 1 License Condition S 1 of License Number SNM-1107 requires the use of special nuclear material in accordance with statements, representations,  :

and conditions in the License Application dated April 30, 1995, and supplements dated May 11,18; August 4, 25; and September 25, 1995.

Section 3.2.1 of the License Application requires that the following safety related systems and components will receive programmed i maintenance: 1) air compressors; 2) emergency electrical generators; '

3) fire detection and fire control; 4) natural gas valves: 5) nuclear i criticality detection: 6) pellet carts; 7) pressure relief valves; and  ;

8) steam boilers.

Section 1.4 of the License Application stipulates that when a '

measurement, surveillance, and/or other frequency is specified in License documents, the following applies: QUARTERLY frequency means four per year, with each covering a span of 115 days or less.

Maintenance and Calibration Operating Procedure Number MCP-108000, Revision 2, dated October 21, 1993, requires in Section 4.7 that maintenance engineering enter all preventive maintenance (PM) procedures and revisions into MAPCON and requires in Section 4.6 that crafts personnel perform preventive maintenance per work orders generated by

~

the MAPCON system.

In the MAPCON system, PM 20451 stipulates the preventive maintenance to be performed on the #1 North American Boiler, Equipment Number (No.)

65973, on a 3 month (quarterly) cycle.  ;

Contrary to the above, a thee month PM work order for the #1 North  ;

American Boiler, Equipment No. 65973, was generated on May 11, 1995, and ]

completed on June 21, 1995: however, the subsequent 3 month PM work '

order was generated on September 14, 1995 but was not completed until November 9, 1995, a time period greater than the 115 day frequency allowed.

This is a Severity Level IV violation (Supplement VI). l l

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Enclosure 1 9612170250 961127

• PDR ADOCK 07001151 C PDR

Notice of Violation 2 Pursuant to the provisions of 10 CFR 2.201 Westinghouse Electric Corporation is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20555 with a copy to the Regional Administrator, Region II, within 30 days of the date of the letter transmitting this Notice of Violation (Notice). This reply should be clearly marked as a " Reply to a Notice of Violation" and should include for each violation: (1) the reason for the violation, or, if contested, the basis for disputing the violation, (2) the corrective steps that have been taken and the results achieved. (3) the corrective steps that will be taken to avoid further violations, and'(4) the date when full como11ance will be achieved. Your response may reference or include previous docketed correspondence if the correspondence adequately addresses the required response. If an adequate reply is not received within the time specified in this Notice, an order or Demand for Information may be issued as to why the license should not be modified, suspended, or revoked, or.

why such other action as may be proper should not be taken. Where good cause is shown, consideration will be given to extending the response time.

Dated at Atlanta, Georgia This 27th day of November, 1996

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