ML20214V869

Notice of Violation from Insp on 860825-29

ML20214V869
Person / Time
Site:	Mcguire, McGuire
Issue date:	11/28/1986
From:	Walker R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20214V853	List: IR 05000369/1986026 ML20214V850 ML20214V869
References
50-369-86-26, 50-370-86-26, NUDOCS 8612090883
Download: ML20214V869 (2)

Text

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s ENCLOSURE 1 NOTICE OF VIOLATION Duke Power Company Docket Nos. 50-369 and 50-370 McGuire License Nos. NPF-9 and NPF-17 During- the Nuclear Regulatory Commission (NRC) inspection conducted on August 25-29, 1986, a violation of NRC requirements was identified. The viola-tion involved a failure to assure correction of conditions which had previously resulted in issuance of two Notices of Violation. 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:

10 CFR 50, Appendix B, Criterion XVI, as implemented by Topical Report Duke-2-A, Section 17.2.16, requires measures which assure that conditions adverse to quality are promptly identified and corrected. For significant conditions adverse to quality, Criterion XVI requires that the measures assure that corrective action is taken to preclude repetition.

Contrary to the above, measures taken by the licensee to assure that repeti-tion of a previously identified Violation was precluded were inadequate. NRC Violation 369, 370/86-05-01, cited the licensee for their failure to perform required verifications of proper functioning of remote position indicators for safety injection system sump suction valves. The licensee's corrections to provide for performance of the verifications were inadequate, in that:

1. Procedures PT/1/A/4200/22 (Unit 1) and PT/2/A/4200/22 (Unit 2) were modified to include the required verifications. However, successive procedural steps intended to verity correct indication for suction valve NI-1848 (both Units) first specified closure of the valve and then specified (incorrectly) verification that the position indicator showed it to be open.

2. Records of the last performance of the above procedure revealed that personnel who performed the procedure had first closed valve NI-184B (as indicated by their initials) and then verified that the position indicator showed it open (indicated by initials).

8612090883 PDR 861128 O ADOCK 05000369 PDR

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Duke Power Company Docket Nos. 50-369 and 50-370 McGuire 2 License Nos. NPF-9 and NPF-17 This is a Severity Level IV violation (Supplement I).

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 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 mp 6:( ,

Roger D. Walker, Director 4

Division of Reactor Projects Dated at Atlanta, Georgia this & day of(*mkr 1986 i

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