ML20195J546

Notice of Violation from Insp on 880509-20.Violations Noted: Failure to Maintain Appropriate Quality Stds for Installation of Model 206-380 Asco Solenoid Valves & NRC Inspector Found Eight Pages of Tech Spec Missing

ML20195J546
Person / Time
Site:	Hatch
Issue date:	06/17/1988
From:	Grace J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20195J514	List: IR 05000321/1988015 ML20195J511 ML20195J546
References
50-321-88-15, 50-366-88-15, NUDOCS 8806290151
Download: ML20195J546 (2)

Text

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ENCLOSURE 1 NOTICE OF VIOLATION Georgia Power Company Docket Nos. 50-321, 50-366 Hatch Units 1 and 2 License Nos. OPR-57, NPF-5 During the Nuclear Regulatury Comission (NRC) inspection conducted on May 9 - 20, 1988, violations of NRC requirements were identified. In accordance with the "General Statement of Policy and Procedure nr NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1988), the violations are listed below:

A. 10 CFR 50, Appendix B, Criterion III, Design Control, requires that measures shall be established to assure that appropriate quality standards are specified and included in design documents and that deviations from such standards are controlled. The licensee established procedure 52GM-MEL-011-05, Installation and Maintenance of Automatic Switch Company

( ASCO) Solenoid Valves, Rev. 1, to ensure that appropriate quality standards are established and maintained for the installation of ASCO solenoid valves. Procedure 52GM-MEL-011-0S,Section I.1.b. , Mounting, states, "The following valves must be mounted vertical and upright:

NP8323 (Solenoid A), 206-380, 206-381 and 206-832." This requirement implements the vendor mounting requirements for maintaining environmental qualification of the valves.

Contrary to the above, the licensee failed to maintain the appropriate quality standards for installation of Model 206-380 ASCO solenoid valves in that, on May 16, 1988, an NRC inspector determined that the Model 206-380 ASCO solenoid valves for control of Unit 1 standby gn treatment system suction valves IT41-F032A and -F032B were mounted in an orienta-tion which violates the requirements of Procedure 52GM-MFL-011-0S.

This is a Severity Level IV violation (Supplement 1).

B. 10 CFR 50, Appendix 8, Criterion VI, Document Cuntrol, requires that measures be established to control the issur.nce of documents, such as instructions, procedures, and drawings, including changes thereto, which prescribe all activities af 4cting quality. In addition, Criterion VI requires that the measures shall assure that changes are distributed to the location i'nere the prescribed activity is performed. The licensee established administrative control procedure 20AC-ADM-001-0S, Document Distribution and Control, Rev. 2, to accomplish this requirement. This procedure required the recipient of controlled documentation to remove superseded documentation and file the curreat issue document in its appropriate place.

980479C151 DR 880617 ADOCK 05000321 DC@. _ _ __

Georgia Power Company 2 Docket Nos. 50-321, 50-366 Hatch Units 1 and 2 License Nos. DPR-57, NPF-5 Contrar, to the above, on May 15, 1988, an NRC inspector found that copy number 2 of- the Unit 2 Technical Specifications located at the Shif t Supervisor's desk in the control room contained eight pages which were either missing or had been superseded. Further licensee review revealed additional examples of controlled documents in the control room that were not current.

This is a Severity Level IV violation (Supplement 1). (Unit 2 only)

Pursuant to the provisions of 10 CFR 2.201, Georgia Power Company is hereby required to submit a written statement or explanation to the Nuclear Regulatory Comissicn, ATTN: Document Control Desk, Washington, DC 20555, with a copy to the Regional Administrator, Region II, and a copy to the NRC Resident inspector, Hatch Nuclear Plant 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) admission or denial of the violation, (2) the reason for the violation if admitted, (3) the corrective steps which have been taken and the results achieved, (4) the corrective steps which will be taken to avoid further violations, and (5) the date when full compliance will be achieved. Whe"e good cause is shown, consideration 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.

Security or safeguards information should be submitted as an enclosure to facilitate withholding it from public disclosure as required by 10 CFR 2.790(d) or 10 CFR 73.21.

FOR THE NUCLEAR REGULATORY COMMISSION

, f[ y"n

_ J. Nelson Grace

.- Regional Administrator Dated at Atle.nta, Georgia this 17th day of June 1988

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