ML20246A021
| ML20246A021 | |
| Person / Time | |
|---|---|
| Site: | Peach Bottom  |
| Issue date: | 06/26/1989 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20246A005 | List: |
| References | |
| RTR-REGGD-01.033, RTR-REGGD-1.033 50-277-89-16, NUDOCS 8907060110 | |
| Download: ML20246A021 (1) | |
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APPENDIX A NOTICE OF VIOLATION Philadelphia Electric Company Docket No.
50-277 Peach Bottom Atomic Power Station License No. DPR-44 Unit No. 2 During an NRC inspection conducted frota May 7 to June 17, 1989, in response to an event identified by the licensee and reported to the NRC, a violation of NRC requirements was identified and in accordance with the NRC Enforcement Policy (10 CFR 2, Appendix C), the particular violation is set forth below:
Technical Specification section 6.8.1 requires that written procedures be established, implemented and maintained that meet the requirements of sections 5.1 and 5.3 of ANSI N18.7-1972, and Appendix A of Regulatory Guide 1.33 (November 1972).
ANSI N18.7-1972, section 5.1.6.4 requires procedures for modification installation, inspection and testing. Regulatory Guide 1.33 (November 1972) Appendix A, section I, requires procedures for maintenance and modification work.
Contrary to the above, on May 5, 1989, Modification No. 5061 for installation of an analog isolator on the Unit 2 High Pressure Coolant Injection system flow controller was not installed in accordance with construction installation procedure CD 5.3; furthermore, quality control inspection checklist procedure CD 5.3 and post maintenance modification acceptance test (MAT) procedure MAT 5061 failed to detect the installation error This is a Severity Level IV violation (Supplement I).
Pursuant to the provisions to 10 CFR 2.201, Philadelphia Electric Company 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 good cause is shown, consideration will be given to extending this response time.
OFFICIAL RECORD COPY CIR PB 89-16/16 - 0003.0.0 06/22/89 0907060110 890626
{DR ADOCK 05000277 PDC
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