ML20245G964

Notice of Violation from Insp on 890228-0329.Violation Noted:Failure to Follow Procedures Re Diesel Generator Starting Air Tank 1B2 Drain Valve

ML20245G964
Person / Time
Site:	McGuire
Issue date:	04/21/1989
From:	Ebneter S NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20245G941	List: ML20245G936 ML20245G964 ML20245G978
References
50-369-89-05, 50-369-89-5, NUDOCS 8905030278
Download: ML20245G964 (2)

Text

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i; ENCLOSURE 1 NOTICE OF VIOLATION Duke Power Company Docket No. 50-369 McGuire Unit 1 License No. NPF-9 During the Nuclear Regulatory Commission (NRC) inspection conducted on .

February 28, 1989 through March 29, 1989, a violation of NRC requirenients was  !

identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1988), the violation is identified below:

Technical Specification 6.8.1 requires that written procedures be established, implemented , and maintained covering the activities recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978.

l l l Regulatory Guide 1.33, Revision 2, February 1978, Appendix A, requires that procedures be written and implemented for maintenance on equipment that can affect the performance of safety-related equipment.

Contrary to the above, McGuire procedure MP/0/A/7600/06, Kerotest Y-Type Globe Valve Corrective Maintenance, was not properly implemented in that

" hold points" were skipped without performing the required actions, obtaining the requireo signatures, or changing the procedure prior to continuing with work on IVG-40, DG Starting Air Tank 182 Drain Valve.

This is a Severity Level IV (Supplement I) violation and applies to Unit 1 phly.

Pursuant to the provisions of 10 CFR 2.201, Duke Power Company is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555 with a copy to the Regional Administrator, Region II, and a copy to the NRC Resident

, Inspector, McGuire Nuclear Station within 30 days of the date of the letter l

transmitting this Notice. Thir reply should be clearly marked as a " Reply to a Notice of Violation" and should include for each violation: (1) admission or denial of the violation, (2) the reason fcr 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, gDR90503o27s 890 m o ADOCK 05000369 PDC l

1 e i Duke Power Company 2 Docket No. 50-369 l McGuire Unit 1 License No. NPF-9 1

consideration will be given to extending the response time. If an adequate reply is not received within the time specified in this Notice, an order may be  !

issued to show cause why the license should not be modified, suspended, or revoked or why such other action as may be proper should not be taken.

FOR THE NUCLEAR REGULATORY COMMISSION

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T/94 Re alkd ns ator l Dated at Atlanta, Georgia this 21 day of April 1989 l

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