ML20151E604
| ML20151E604 | |
| Person / Time | |
|---|---|
| Site: | McGuire, Mcguire  |
| Issue date: | 07/08/1988 |
| From: | Brownlee V NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20151E581 | List: |
| References | |
| 50-370-88-14, NUDOCS 8807260137 | |
| Download: ML20151E604 (2) | |
Text
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d ENCLOSURE 1 NOTICE OF VIOLATION Duke Power Company Docket No. 50-370 McGuire Unit 2 License No. NPF-17 During the Nuclear Regulatory Commission (NRC) inspection conducted on May 21 -
June 24, 1988, a violation of NRC requirements was identified.
In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions,"
10 CFR Part 2, Appendix C (1988), the violation is identified below:
Technical Specification (TS) 6.8.1.a requires that written procedures be established, implemented, and maintained covering the activities delineated in Appendix A of Regulatory Guide 1.33, Pevision-2, February 1978.
Regulatory. Guide 1.33, Revision 2, February 1978, Appendix A, requires, in part, that general procedures for the control-of maintenance should be prepared.
Also, maintenance that can affect performance of safety related equipment should be performed in accordance with written procedures, documented instructions, or drawings appropriate to the circumstances.
Maintenance Management Procedure 1.0, Revision 13, dated April 21, 1988, covers control of maintenance at McGuire using the work request form and states that "Activities under categories I and II above shall require a work request".
Category II work includes adjustment of equipment.
Contrary to the above, maintenance personnel adjusted the fuel racks on the 2A diesel generator on May 23, 1988, to increase the diesel generator output without a work request or a procedure.
This was done when operations found that the load on the 2A diesel could not be raised to 4400 KW as required by procedure PT/2/A/4200/36A. DG 2A 24 Hour Run.
This is a Severity level IV (Supplement 1) violation and applies to Unit 2 only.
Pursuant to the provisions of 10 CFR 2.201, Duke Power Company is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555 with a copy to the Regional Administrator, Region II, and a copy to the NRC Resident Inspector, McGuire Nuclear Station within 30 days of the date of the letter transmitting this 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 if admitted, (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 compliance will be achieved.
8807260137 080708 ADOCK 0500 0
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Duke Power Company 2
Docket No. 50-370 McGuire Unit 2 License No. NPF-17 Where good cause is shown, con.ideration will be given to extending the response time. If an adequate reply is not received within the time specified in this Notice, an order may be issued to show cause why the license should not be modified, suspended, or revoked or why such other action as may be proper should not be taken.
FOR THE NUCLEAR REGULATORY COMMISSION c
f/ff 7-f q Virgil L. Brownlee, Chief Reactor Projects Branch 3 Division of Reactor Projects Dated a Atlanta, Georgia this day of Jt.ly 1988
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