ML20211C282

Notice of Violation from Insp on 870112-16

ML20211C282
Person / Time
Site:	Vogtle
Issue date:	02/12/1987
From:	Reyes L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20211C276	List: IR 05000424/1987002 ML20211C271 ML20211C282
References
50-424-87-02, 50-424-87-2, NUDOCS 8702200054
Download: ML20211C282 (2)

Text

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h ENCLOSURE 1

. NOTICE OF VIOLATION Georgia. Power Company Docket No. 50-424 Vogtle License No. CPPR-108 During ' the Nuclear Regulatory Comission (NRC) inspection conducted on

> ' January 12-16, 1987, a violation of NRC requirements was identified. The i violation involved a failure to follow procedures. In accordance with the

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

10 CFR Part 2, Appendix C (1986), the violation is listed below:

4 i '10 CFR 50.54(a)(1) requires Georgia Power Company (GPC) to implement the

.. quality, assurance (QA) program described or referenced in -its Safety l Analysis Report. Section 17.1.5 of GPC QA Program requires that activities 1

affecting quality be prescribed by documented -instructions, procedures,

or drawing of a type appropriate to the circumstances. GPC-Procedure

. No. 00350-C, Maintenance Program, requires the maintenance work program group to ensure that the maintenance program is supported, planned and scheduled so as not to compromise the safety of the plant and a- fire protection work evaluation is required to be performed on all work orders by Procedure No. 92026, Fire Protection Work Evaluation, j . qualified personnel.

provides the instructions for determining the impact of proposed work activities on the plant's fire protection program and instructions for filling out the Fire Protection Checklist, Figure 4, required'by l Procedure ~ 20050-C, Maintenance Work Planning Group Work Order Processing. ^

l Contrary to the above, Maintenance Work Order Nos. 18621678 and 18624536 issued on November 10 and December 3, 1986, specified maintenance and

calibration work to be performed on Reactor Coolant System Pressure

transmitter PT-403 and Pressurizer Level transmitter LT-459, but did not identify that the work would be removed and thus defeat the three hour fire rated radiant energy shields provided for these instruments. These shields are needed to meet the safe shutdown fire protection separation from redundant shutdown equipment requirements. This fire rated radiant energy shield material for these instruments were thus removed and resulted in redundant safe shutdown components being exposed to possible damage in the

[ event of fire.

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

i Pursuant to the provisior.s of 10 CFR 2.201, Georgia Power Company is hereby l 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 i

(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 I

0702200054 870212 PDR ADOCK 05000424 G PDR I

Georgia Power Company 2 Docket No. 50-424 Vogtle License No. CPPR-108 the -results achieved (4) the corrective steps which will be taken to avoid 2

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 Original Signed by Luis A. Reyes Luis A. Reyes, Acting Director Division of Reactor Projects Dated at Atlanta, Georgia thisl p day of 3 % 1987 1

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