ML20205D470

Notice of Violation from Insp on 860609-13

ML20205D470
Person / Time
Site:	McGuire
Issue date:	07/29/1986
From:	Reyes L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20205D467	List: ML20205D463 ML20205D470 ML20205D475
References
50-369-86-14, NUDOCS 8608180048
Download: ML20205D470 (1)

Text

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ENCLOSURE 1 NOTICE OF VIOLATION Duke Power Company Docket No. 50-369 License No. NPF-9 McGuire During the Nuclear Regulatory Commission (NRC) inspection conducted on June 9-13, 1986, a violation of NRC requirements was identified. The violation involved failure to document material and identification of calibrated instruments used to In accordance qualify shot peening procedure and personnel using the procedure.

with the " General Statement of Policy and Procedure for NRC Enforcement Actions,"

10 CFR Part 2, Appendix C (1985), the violation is listed below:

10 CFR 50, Appendix B, Criterion IX as implemented by Topical Report Duke-2-A, Section 17.2.9 requires in part that approved procedures qualified in accordance with applicable standards shall provide for documented evidence of acceptable accomplishment of special processes using qualified ... equipment.

Contrary to the above, on June 10, 1986, there was no documented evidence to verify that certified material and calibrated equipment e.g. gage, dial indicators, scales and shot peening material had been utilized for the qualification of shot peening procedure 1163-035-A Revision 3.

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

Pursuant to the provisions of 10 CFR 2.201, DPC is hereby required to subinit to this Office within 30 days of the date of the letter transmitting this Notice a written statement or explanation in reply including: (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. Where good cause is shown, consideration will be given to extending the response time.

FOR THE NUCLEAR REGULATORY COMMISSION

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Luis A. Reyes, Acting Director Division of Reactor Projects Dated at Atlanta, Georgia this 3q day of July 1986 8608180048 860729 PDR ADOCK 05000369 G PDR