ML20216G210
| ML20216G210 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 06/24/1987 |
| From: | Gagliardo J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20216G203 | List: |
| References | |
| 50-382-87-11, NUDOCS 8707010036 | |
| Download: ML20216G210 (2) | |
Text
l 1
APPENDIX A NOTICE OF VIOLATION i
Louisiana Power & Light Company Docket:
50-382 Waterford Steam Electric Station, Unit 3 License:
NPF-38 During an NRC inspection conducted May 16 through June 15, 1987, a violation of NRC requirements was identified.
The violation involved failure to follow written procedures.
In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1987), the violation is listed below:
Technical Specification (TS) 6.8.1.a requires, in part, that written I
procedures be established and implemented for the applicable procedures recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978.
Paragraph 9.e of Appendix A of Regulatory Guide 1.33, Revision 2, requires, in part, " General procedures for control of I
maintenance, repair, replacement, and modification..." Two examples of failure to follow such procedures are listed below:
1.
Procedure PE-2-006, Revision 8, " Plant Engineering Station Modification," is an approved procedure which implements a portion of J
the licensee's program to control modification work.
Paragraph 5.8.4 of Procedure PE-2-006, Revision 8, requires that modification packages include or reference written testing requirements.
Contrary to the above, on May 20, 1987, the NRC inspector observed licensee personnel performing testing on the "A" essential chiller under Station Modification 615 without an approved written test j
procedure.
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2.
Procedure UNT-4-002, Revision 1, " Field Control of Technical Documents," is an approved procedure detailing the control of documents used in quality related activities.
Paragraph 1.0 of j
Procedure UNT-4-002, Rev.ision 1, requires the use of field controlled copies of technical documents "for any quality related activity that can affect the plant" including station modification packages.
Contrary to the above, on May 20, 1987,-licensee personnel performing testing on the "A" essential chiller under Station Modification 615 were using uncontrolled wiring drawings of the essential chiller control circuitry.
This is a Severity Level IV violation.
(Supplement I)(382/8711-01)
Pursuant to the provisions of 10 CFR 2.201, Louisiana Power & Light 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) the reason for the violation if admitted, (2) the corrective steps which have been taken and the results achieved, (3) the corrective steps which will be taken to avoid further violations, and 8707010036 e70624 PDR ADOCK 0500 2-G
I (4) the date when full compliance will be achieved.
Where good cause is shown, consideration will be given to extending the response time.
DatedatAgington, Texas this c2 /~
day of 1987 i
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