ML20215K128

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Forwards As-Built Team Insp Rept 50-412/87-20 on 870316-26 & Notices of Violation & Deviation.Response Focusing on Correctice Actions Re QC Insp Program Requested within 30 Days of Ltr Date
ML20215K128
Person / Time
Site: Beaver Valley
Issue date: 06/16/1987
From: Johnston W
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To: Carey J
DUQUESNE LIGHT CO.
Shared Package
ML20215K131 List:
References
NUDOCS 8706250224
Download: ML20215K128 (2)


See also: IR 05000412/1987020

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JUN 161987

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Docket No. 50-412

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Duquesne Light Company

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ATTN: Mr. J. J. Carey

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Senior Vice President

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Nuclear Group

Post Office Box 4

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.Shippingport, Pennsylvania

15077

Gentlemen:

Subject:

Inspection Report No. 50-412/87-20

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This letter refers to the As-Built Team inspection led by Mr. J. Strosnider, of

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this. office on March 16-26, 1987, at Beaver Valley, Unit 2, located in

Shippingport, Pennsylvania.

Mr. Strosnider discussed the findings of the

inspection with Mr. C. E Ewing and other members of your staff at the

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conclusion of the inspection.

Areas examined during this inspection are described in the NRC Region I Inspection

Report which is enclosed with this letter.

Within these areas, the inspection

consisted of in field inspections of selected systems, examinations of procedures

and records, interviews with personnel, and observations by the inspectors.

Within the scope of this inspection it appears that two of your activities were

not conducted in full compliance with NRC requirements and FSAR commitments as

set forth in the Notices of Violation and Deviation enclosed as Appendix A and

B, respectively.

The violation has been categorized by Severity Level in

accordance with the " General Statement of Policy and Procedure for NRC Enforcement

Actions," 10 CFR Part 2, Appendix C (Enforcement Policy).

The Notice of Violation includes 12 examples of minor problems found by the NRC

Inspection Team that were not identified by the site QC inspection function.

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Each of the NRC identified problems were corrected during the course of inspection

412/87-20. While these findings were not considered to represent a QC inspection

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program breakdown, they do indicate the need for increased attention to detail

by QC inspectors and QC supervisors and improved audit of QC activities by the

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site quality assurance group.

You are required to respond to this letter within

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30 days, as indicated in Appendix A.

Your response should focus on corrective

actions taken to avoid similar problems in the future.

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The deviation from the FSAR commitment to color code electrical equipment was

the result of follow up to a previous inspection finding of October 1986.

During the team inspection (86-20) your staff took prompt corrective action to

place the respective train or channel color designation where needed, such that

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written reply to the Notice of Deviation is not required.

However, you are

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requested to review the cause and significance of the delay in meeting this

FSAR commitment.

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Duquesne Light Company

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Your cooperit

ith us in this matter is appreciated.

Sincerely,

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Originc151gned By:

William V. Johnston, Acting Director

Division of Reactor Safety

Enclosure:

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1.

NRC Region I Inspection Report No. S0-412/87-20

2.

Appendix A

cc w/ encl:

J. D. Sieber, Vice President, Nuclear

J. Crockett, Senior Manager, Nuclear Operations

E. Ewing, Quality Assurance Manager

R. J. Swiderski, Manager, Startup Group

J. P. Thomas, Manager, Engineering

R. E. Martin, Manager, Regulatory Af f airs

C. O. Richardson, Stone and Webster Engineering Corporation

Public Document Room (PDR)

Local Public Document Room (LPDR)

Nuclear Safety Information Center (NSIC)

NRC Resident Inspector

Commonwealth of Pennsylvania

bcc w/ encl:

Region I Docket Room (with concurrences)

Management Assistant, ORMA (w/o encl)

ORP Section Chief

SRI, BV-1

L. Shao, NRR

P. Tam, LPM, NRR

T. Martin, DRSS

W. Johnston. DRS

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A. Lodewyk, DRS

J. Johnson, DRS

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OFFICIAL RECORD COPY