ML20215K544

Notice of Violation from Insp on 860728-0801

ML20215K544
Person / Time
Site:	Hatch
Issue date:	10/17/1986
From:	Walker R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20215K512	List: IR 05000321/1986022 ML20215K509 ML20215K544
References
50-321-86-22, 50-366-86-22, NUDOCS 8610280207
Download: ML20215K544 (3)

Text

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ENCLOSURE 1 NOTICE OF VIOLATION Georgia Power Company Docket Nos. 50-321 and 50-366 Hatch Units 1 and 2 License Nos. DPR-57 and NPF-5 The following violations were identified during an inspection conducted July 28 -

August 1, 1986, The Severity Levels were assigned in accordance with NRC Enforcement Policy (10 CFR Part 2, Appendix C).

A. 10 CFR 50, Appendix B, Criterion V, and the licensee's accepted QA program (HNP-2, FSAR-17 Section 17.2.5) require that activities affecting quality shall be prescribed by documented procedures of a. type appropriate to the circumstances and shall be accomplished in accordance with these procedures.

Hatch Procedure 50AC-MNT-001-05, Maintenance Program, requires that

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dificiencies or nonconforming eq0ipment noted durin~g maintenance activities shall be documented and controlled in accordance with 10AC-MGR-004-0, Deficiency Control System, and documented on the MW0 in " Actual Work-Performed" (Block 27). If it is necessary to change the scope of work during maintenance activities, an MWO will be written to cover the change.

Hatch Procedure 10AC-MGR-004-0 also requires that a Deficiency Report be written for deficiencies on nonconfortning equipment identified during maintenance activities.

Contrary to the above: '

- The HPCI turbine failed to meet acceptance criteria under maintenance work order (MW0) No.1-86-3998 on April 30, 1986, and the licensee failed to write a new MW0 to cover an expansion in scope of the

maintenance activities.

1 A procedural deficiency was identified during the calibration of a turbidmeter under MWO 1-84-4872 on May 31, 1986, and the licensee failed to initiat'e a Deficiency Report to document the deficiency and ensure prompt corrective action.

- An investigation of the failure of a fuel pooling pump failure to start conducted under MWO 1-86-3426 on April ,10, 1986, determined a discrepancy between actual and rated full lo'ad current. No Deficiency Regort was written on corrective action taken.

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

4 8610290207 861017 PDR ADOCK 00000321 O PDR

Georgia Power Company 2 Docket Nos. 50-321 and 50-366 Hatch Units 1 and 2 License Nos. DPR-57 and NPF-5 B. NRC Confirmatory Order 7590-01, dated July 10, 1981, required implementa-tion of NUREG-0737 Item IC.5, Establishment of Procedures for Feedback of Operating Experience to Plant Staff. Paragraph 7 of Item IC.5 requires that periodic internal audits be performed to assure that the feedback program functions effectively at all levels. -

Hatch Procedure 30-AC-0PS-003, Plant Operations, Sec' tion 4.2.3, requires that the Engineering Department conduct an audit of the functioning of the Operating Experience Feedback Program at all levels on a biennial frequency.

Contrary to the above, audits of the functioning of the Operating Experience Feedback Program at all levels have not been performed and documented by the Engineering Department.

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

C. 10 CFR 50, Appendix B, Criterion V and the . licensee's accepted QA program (HNP-2, FSAR-17 Section 17.2.5) require that activities affecting quality shall be prescribed by procedures of a type appropriate to the circumstances and shall be accomplished in accordance with these procedures.

Hatch administrative control procedure 50AC-MNT-001-05, Maintenance Program, --

Step 8.6.2, states: the results of all inspections and tests performed shall be documented and further action based on results and the documenta-tion will become part of the MWO package.

Contrary to the above, the licensee failed to document the results of the preliminary leak rate test associated with MW0s 1-86-5083 and 1-86-5084 concerning repairs on drywell vent valves 1T48-F319 and IT48-F320. -

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

D. 10 CFR 50, Appendix B, Criterion XII and the licensee's accepted QA program (HNP-2, FSAR-17 Section 17.2.12) require that measures shall be established to assure that tools, gages, instruments, and other measuring and testing devices used in activities affecting quality are properly co.itrolled, calibrated, and adjusted at specified periods to maintain accuracy within necessary limits.

Contrary to the above, the licensee failed to assure that torque multiplier number 391A268517 was properly calibrated or adjusted to maintain accuracy within necessary limits when used in conjunction with MW0s 1-86-5083 and 1-86-5084.

This is'a Severity Level IV violation (Supplement II).

Georgia Power Company 3 Docket Nos. 50-321 and 50-366 Hatch Units 1 and 2 License Nos. DPR-57 and NPF-5 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 v.iolation, (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 RE ATORY COMMISSION

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oger D. Wal r Director

, Division of ctor Projects Dated at Atlanta, Georgia this 17day of October 1986 F

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