ML20202F316

Notice of Violation from Insp on 860203-0314

ML20202F316
Person / Time
Site:	Susquehanna
Issue date:	04/04/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20202F297	List: IR 05000387/1986002 ML20202F292 ML20202F316
References
50-387-86-02, 50-387-86-2, 50-388-86-01, 50-388-86-1, NUDOCS 8604140140
Download: ML20202F316 (2)

Text

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APPENDIX A NOTICE OF VIOLATION Pennsylvania Power and Light Company Docket Nos. 50-387; 50-388 Susquehanna Unit 1 & Unit 2 License Nos. NPF-14; NPF-22 As a result of the inspection conducted on February 3 - March 14, 1986 and ;n accordance with NRC Enforcement Policy (10 CFR 2, Appendix C), published in the Federal Register on March 8, 1984 (49 FR 8583), the following violations were identified:

A. 10 CFR 50.59 states that the licensee may make changes in the facility as described in the safety analysis report without prior Commission approval, unless the proposed change involves an unreviewed safety question. The licensee is required to maintain records of changes in the facility, and the records shall include a written safety evaluation which provides the basis for the determination that the change does not involve an unreviewed safety question.

Contrary to the above, as of March 11, 1986, the design of the seismically qualified panels for the Reactor Coolant Pressure Boundary Leak Detection System and Containment Hydrogen /0xygen Monitoring System, which are described in the FSAR, was changed, in that the panel doors had been opened and/or removed, and the modification was not subjected to a safety evaluation in accordance with the requirements of 10 CFR 50.59.

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

B. 10 CFR 50 Appendix B, Criterion XV, states that measures shall be established to control materials which do not conform to requirements in order to prevent their inadvertent use or installation. Administrative procedure AD-QA-200, Material Control Activities, and Material Section Instruction MC-0I-011, Shelf Life Tracking System, require that Quality material be tagged with a SSES Material Identification Tag (FORM 2778G), which includes the shelf life expiration date, and to track items identified with shelf life to prevent their inadvertent use.

Contrary to the above, on April 19, 1985, a Standby Liquid Control System primer assembly was installed in the system which had exceeded the vendor recommended shelf life of five years in August 1984. The expiration date was not marked on the Material Identification Tag, and the valve remained in the system until February 19, 1986.

This is a Severity Level IV Violation (Supplement I) applicable to Unit 1.

OFFICIAL RECORD COPY IR SUSQ 86 0004.0.0 v604140140 860404 11/29/80 PDR ADOCK 05000387 O PDR

1 Appendix A 2 Pursuant to the provisions of 10 CFR 2.201, Pennsylvania Power and Light Company is hereby required to submit to.this office, within 30 days of the date of the letter which transmitted this Notice, a written statement or explanation in reply, including for each violation: (1) the corrective steps ,

which have been taken and the results achieved; (2) the corrective steps which l will be taken to prevent recurrence; and (3) the date by which full compliance

-will be achieved. Where good cause'is shown, consideration will be given to extending this response time.

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l OFFICIAL RECORD COPY IR SUSQ 86 0005.0.0 11/29/80 l

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