ML20207T620
| ML20207T620 | |
| Person / Time | |
|---|---|
| Site: | McGuire, Mcguire  |
| Issue date: | 03/09/1987 |
| From: | Reyes L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20207T607 | List: |
| References | |
| 50-369-87-05, 50-369-87-5, 50-370-87-05, 50-370-87-5, NUDOCS 8703240185 | |
| Download: ML20207T620 (2) | |
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ENCLOSURE 1 s
NOTICE OF VIOLATION Duke Power Company Docket Nos. 50-369 and 50-370 McGuire License Nos. NPF-9 and NPF-17 l
l During the Nuclear Regulatory Commission (NRC) inspection conducted on i
January 21 - February 20, 1987, a violation of NRC-requirements was identified.
The violation involved a failure to comply with Technical Specification (TS) 6.8.1.
In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1985), the violation is identified below:
Technical Specification (TS) 6.8.1 requires that written procedures be established, implemented and maintained covering activities recommended I
in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978.
Appendix A of Regulatory Guide 1.33, Revision 2, February 1978 recommends that surveillance testing activities be covered by written procedures.
Station Directive 4.2.1, " Handling of Station Procedures," states that procedures shall be written to minimize risk to equipment.
I Section 17.2.5, " Instructions, Procedures and Drawings," of the Duke Power Company Quality Assurance Program Topical Report implements Criterion V of 10 CFR Part 50, Appendix B, and requires that procedures specify conditions which must exist prior to and during performance of an activity and include criteria for determining that the activity addressed is satisfactorily accomplished.
Contrary to the above, " Slave Relay Test" procedures, PT/1 and 2/A/4200/28, proved to be deficient in that they failed to adequately specify the nuclear service water (RN) and control area ventilation and chilled water (VC/YC) system alignments necessary to satisfactorily accomplish the periodic testing of safety injection slave relays.
This resulted in a protective trip of the "B" VC chiller, on February 4, 1987, when the RN cooling water flow through its condenser was interrupted.
This, in turn, placed both units in the requisites of TS 3.0.3.
This is a Severity Level IV (Supplement I) violation.
Pursuant to the provisions of 10 CFR 2.201, Duke Power Company is hereby required to submit 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 7 324 k
p G
Duke Power Company 2
Docket Nos. 50-369 and 50-370 McGuire License Nos. NPF-9 and NPF-17 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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/' 4 Luis A. R
, Director 3
Divisio of Reactor Projects Dated at Atlanta, Georgia this 9th day of March 1987 i
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