ML20207T918
| ML20207T918 | |
| Person / Time | |
|---|---|
| Site: | Vogtle |
| Issue date: | 03/03/1987 |
| From: | Reyes L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20207T921 | List: |
| References | |
| 50-424-87-11, 50-425-87-07, 50-425-87-7, NUDOCS 8703240423 | |
| Download: ML20207T918 (2) | |
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ENCLOSURE 1 NOTICE OF VIOLATION Georgia Power Company Docket Nos. 50-424, 425 Vogtle License Nos. NPF-61, CPPR-109 During the Nuclear Regulatory Commission (NRC) inspection conducted on January 26-30, 1987, violations of NRC requirements were identified.
The violations involved failure to follow design manual for P5AR/FSAR as-built changes and failure to provide an adequate report of a significant construction deficiency.
In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2 Appendix C (1986), the violations i
are listed below:
A.
10 CFR 50 Appendix B, Criterion V, as implemented by Section 17.1.5 of the FSAR requires activities affecting quality to be accomplished in accordance with documented procedures.
The Vogtle Project Design Manual Section 3.4.6 requires the following:
Every design criteria dealing with safety-related i
structures, systems or components shall include a separate section entitled, "PSAR Comparison."
In this section, every substantive difference between PSAR commitments and the current design shall be identified and briefly described.
These comparisons will form the basis for preparation of the FSAR.
FSAR Section 6.4.2.2.2 states:
"To minimize inleakage, the control room access doors are equipped with self-closing devices that shut the doors automatically following the passage of personnel. Alarms are also provided to annunciate if any of the doors are open after a changeover to emergency operation.
Two sets of electrically interlocked doors with a vestibule between, acting as an airlock, are provided at each of the two entrances and the emergency exit to the combined control room and associated spaces."
Contrary to the above, activities affecting quality were not accomplished in accordance with procedures as evidenced by the following:
The doors to the control room are installed in pairs, but they are not electrically 1
interlocked and alarms are not provided to annunciate if any of the doors are open after a changeover to emergency operation.
The preceeding indicates that the requirements of the Vogtle Project Design Manual Section 3.4.6 were not followed.
This is a Severity Level IV Violation (Supplement II).
B.
10 CFR 50.55(e)(3) requires the holder of a construction permit to submit a written report on a reportable deficiency within thirty (30) days.
The report shall include a description of the deficiency, an analysis of the
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safety implications and the corrective action taken, and sufficient information to permit analysis and evaluation of the deficiency and of the corrective action.
8703240423 B70303 PDR ADOCK 05000424 G
O Georgia Power Company 2
Docket Nos. 50-424, 425 Vogtle License Nos. NPF-61, CPPR-109 4
Contrary to the above, the licensee did not submit a report with sufficient information to permit analysis and evaluation of the corrective actions in that the licensee was unable to identify the 120 deficient heating ventilating and air conditioning ' duct supports reported in Construction
. Deficiency Report No. 82-32 of September 30, 1982.
The above is a Severity Level IV V'iolation (Supplement II).
Pursuant to the provisions of 10 CFR 2.201, Georgia 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 (for each violation):
(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 iD C6m q Q_(
Luis A.
eyes, Acting Director Division of Reactor Projects Dated at Atlanta, Georgia this g ay of (
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