ML20245L428
| ML20245L428 | |
| Person / Time | |
|---|---|
| Site: | McGuire, Mcguire  |
| Issue date: | 08/08/1989 |
| From: | Herdt A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20245L400 | List: |
| References | |
| 50-369-89-16, 50-370-89-16, NUDOCS 8908220115 | |
| Download: ML20245L428 (2) | |
Text
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ENCLOSURE 1 NOTICE OF VIOLATION Duke Power Company Docket Nos. 369 and 370 McGuire Units 1 and 2 License Nos. NPF-9 and NPF-17 During the Nuclear Regulatory Commission (NRC) inspection conducted on June 2-28, 1989, a violation of NRC requirements was identified.
In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C, 53 Fed. Reg. 40019 (October 13,1988),
the violation is set forth below:
10 CFR 50, Appendix B, Criterion III as implemented by Duke Topical Report, Duke-1, Chapter 17.2.3 requires that measures be established to assure that applicable regulatory requirements and the design basis are correctly translated into specifications, drawings, procedures, and instructions.
Measures shall also be established for the selection and review for suitability of application of materials, parts, equipment, and processes that are essential to the safety-related functions of systems and components.
Also design changes, including field changes, shall be subject to design control measures commensurate with those applied to the original design.
Contrary to the above, design control measures for changes to the plant were inadequate leading to confusing instructions to craft personnel which resulted in ir tallation of a non-safety-related positioner between a safety-related solenoid and the Chemical and Volume Control System Letdown Orifice Containment Isolation Valve, INV-459A. This resulted in a lack of assurance that the valve would perform its safety-related containment isolation function.
This is a Severity Level IV (Supplement I) violation.
Pursuant to the provisions of 10 CFR 2.201, Duke Power Company is hereby required to submit a written statement or explanation to the 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, within 30 days of the date of the letter transmitting this Notice.
This 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 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.
If an adequate reply is not received within the hkick
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Docket Nos. 369 ano 370 McGuire~ Units 1 and.2 License Nos. NPF-9 and NPF-17 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 Alan R
- erdt, e
Reactor Project's Branch 3 Division of Reactor Projects Dated at Atlanta, Georgia this 8th day of August 1989 l
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