ML20207B404
| ML20207B404 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 07/28/1988 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20207B391 | List: |
| References | |
| 50-245-88-11, NUDOCS 8808020326 | |
| Download: ML20207B404 (1) | |
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APPENDIX A NOTICE OF VIOLATION Northeast Nuclear Energy Docket No: 50-245 Millstone Unit 1 License No: DPR-21 During NRC inspections conducted from April 26 to June 6, 1988, a violation of NRC i
requirements was identified.
In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C, that viola-tion is listed below:
i 10 CFR 50 Appendix B Criterion III requires measures to assure that appro-priate quality standards are specified and that deviations from such standards are controlled. Criterion III also requires that measures be established for t
the selection and review for suitability of application of materials, parts, t
equipment, and processes that are essential to the safety-related functions of the structures, systems, and components.
Appendix C of the Northeast Utilities Topical Report (Millstone 1 Final Safety Analysis Report Chapter 17) cross-references ACP-QA 4.038, "Material Equipment Parts List (MEPL) for Inservice Nuclear Generating Facilities (NE0 6.01),"
to Criterion III. ACP-QA 4.038 requires that MEPL determinations be verified within sixty days and prior their incorporation into the MEPL.
Contrary to the above, a Material Equipment Parts List (MEPL) evaluation con-ducted on October 16, 1986 was not verified until and, in fact, found to be in error on May 25, 1988. As of July 18, 1988, twenty-three additional over-t due MEPL evaluations were identified as well.
This event is classified as a Severity Level IV Violation (Supplement I).
Pursuant to 10 CFR 2.201, Northeast Nuclear Energy Company is required to submit i
to this office, within thirty days of the date of letter transmitting this Notice, i
1 a written reply including:
(1) the corrective steps which have been taken and the
(
results achieved, (2) the corrective steps which will be taken to avoid further
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violations, and (3) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending the response time.
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