ML20244B461

Notice of Violation from Insp on 890227-0310.Violation Noted:On 890306,Rev 7 of Calibr Data Sheet of Procedure AP-0201 Observed to Contain Calibr Data for Torque Wrench VY 5115 Recorded on 890221

ML20244B461
Person / Time
Site:	Vermont Yankee
Issue date:	06/02/1989
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20244B454	List: ML20244B452 ML20244B461 ML20244B468
References
50-271-89-80, NUDOCS 8906130124
Download: ML20244B461 (2)

Text

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APPENDIX A NOTICE OF VIOLATION Vermont Yankee Nuclear Power Corporation Docket No. 50-271 Vermont Yankee Nuclear Generating Station License No. DPR-28

.As a result of the maintenance team inspection conducted on February 27 to March 10, 1989, and in accordance with the " General Statement of Policy and

. Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (Enforcement Policy) (1989), thc following violation was identified:

10 CFR 50, Appendix B, Criterion V, states in part, that " Activities affecting quality shall be accomplished in accordance with instructions, procedures or drawings."

Contrary to the above, the following examples of failure to follow procedure were identified:

A. .' Licensee procedure number AP-6805, Section 3C requires that old procedure data sheets and ferms be destroyed when a new revision to the applicable procedure is issued. However, on March 6, 1989, Revision 7 of Form 0201.03 (Calibration Data Sheet) of procedure number AP-0201 was observed to contain the calibration data for torque wrench number VY #5115 recorded on February 21, 1989. Revision 8 to procedure AP-0201 and form 0201.03 was issued on February 9, 1989, prior to the calibration of wrench number VY 5115.

B. Licensee procedure number AP-0201, Appendix A, Section 1.2 requires o that all torque wrenches are to be clearly labelled with "CW" and/or '

"CCW" to indicate which direction (clockwise and/or counterclockwise) the wrench is calibrated. From February 27 to March 10, 1989, no torque wrench observed in the tool room, and none observed in use in the plant had the required labelling to indicate the applicable direction of calibration.

C. Licensee procedure AP-201, Section 6.8 requires that any tools removed i from the tool area be logged by the tool attendant on M&TE sign-out l sheet VYAPF 0201.01. However, from February 27 to March 10, 1989, three "Hytorc" wrenches L-2176, 2177 and 2178 designated on the list as being out of service for calibration did not have supporting documentation on M&TE sign out sheets VYAPF 0201.01 maintained in the tool room.

This is a Severity Level V violation.

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- Appendix A ,

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Pursuant to the provisions of 10 CFR 2.201, Vermont Yankee Nuclear Power Corporation is hereby required to submit to this office within thirty days of the date' of the letter which transmitted this Notice, a written statement or explanation in reply, including: (1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further violations; and,-(3) the date when full compliance will be achieved.

Where responsegood time.cause is shown, consideration will be given to extending this m, ,_., _ _ _ . _ _ _ - - - - - - - " - - - - - ' " " - ^ - - - - - - ^ ' ~ ~