ML20197C243

Notice of Violation from Insp on 860217-0314

ML20197C243
Person / Time
Site:	Millstone
Issue date:	05/08/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20197C228	List: ML20197C222 ML20197C243 ML20197C249
References
50-423-86-09, 50-423-86-9, NUDOCS 8605130274
Download: ML20197C243 (2)

Text

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4 APPENDIX A NOTICE OF VIOLATION

- Northeast Nuclear Energy Company Docket No. 50-423 Millstone Nuclear Power Station, Unit 3 License No. NPF-49

• As a result of the inspection conducted on February 17 through March 14, 1986

. and in-accordance with the NRC Enforcement Policy (10 CFR 2, Appendix C), the following violation was identified:  ;

I 10 CFR 50, Appendix B, Criterion II, " Quality Assurance Program", states in part: "The program shall provide for indoctrination and training of personnel '

performing activities affecting quality as necessary to assure that suitable -

proficiency is achieved and maintained."

Administrative Control procedure ACP-QA-9.07, " Quality Assurance Surveillance program", states in part:

" Inspector - An individual assigned to the NNECO QA/QC department who is certified in installation inspection and test in accordance with reference 3.4 (ACP-QA-8.16 " Training, Certification and Identification of Qualified Inspection and Testing Personnel")."

" Prior to the performance of a surveillance the inspector should review the applicable documents, i.e.... test... procedures."

ACP-QA-8.16, " Training, Certification and Identification of Qualification and Testing Personnel", paragraph 6.1.3.1 states in part:

" Training includes: (b) The procedures, specifications, codes and standards used during... testing activities,...(c) The Quality Assurance elements to be employed with guidance regarding their limitations and capabilities as specified in departmental, Quality Assurance or other training programs."

Contrary to the above on February 18, 1986, during the performance of start-up test, 3-INT-8000, Appendix 8023, Reactor Trip / Shutdown Outside the Con-trol Room, it was found that a QC inspector sent to witness this test had not been trained or briefed on the applicable system or test procedure and was not aware of the test's purpose or what was taking place during the test. .

8605130274 860508 PDR ADOCK 05000423 G PDR

Attachment A This is a level V violation (Supplement I) applicable to NPF-49.

Pursuant to the provisions of 10 CFR 2.201, Northeast Nuclear Energy Company is hereby required to submit to this office within thirty days of the date of the letter which transmitted this Notice, a written statement or explanation in reply, including: (1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved. Where good...cause is shown, consideration will be given to extending this response time.