ML20247J179

Notice of Violation from Insp on 890130-0210.Violation Noted:Deficiency Identified in Calculation 18247-008-E, Attachment D Not Corrected

ML20247J179
Person / Time
Site:	Peach Bottom
Issue date:	03/24/1989
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20247J149	List: IR 05000277/1989007 ML20247J147 ML20247J179
References
50-277-89-07, 50-277-89-7, 50-278-89-07, 50-278-89-7, NUDOCS 8904050035
Download: ML20247J179 (2)

Text

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% 4 APPENDIX A NOTICE OF VIOLATION Philadelphia Electric Company Docket Nos. 50-277 Peach Bottom Atomic Power Station .50-278 Unit Nos. 2 and 3 License Nos. DPR-44 DPR-56 As a result of the inspection conducted on January 30 - February 10, 1989, j and in accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (Enforcement Policy), the following violations were identified:

1.

10 CFR 50 Appendix B Criterion V requires that activities affecting quality be prescribed by drawings and shall be accomplished in accordance l with these drawings.

The Peach Bottom Atomic Power Station QA plan Revision 0, Section NE 5.1 also requires that activities affecting quality shall be prescribed by i drawings and shall be accomplished in accordance with these drawings.

Drawing E26, Sheet 1 of 2, Revision 38, depicts the horsepower rating of motor operated valves MO-2-23-021, 016, 017, 57 and 58 as 6.6, 2.6, 0.65, 0.65, and 0.65 horsepower, respectively.

Contrary to the above, the installed nameplate ratings for motor operated valves M0-2-23-021, 016, 017, 57 and 58 were 6.9, 2.9, 0.722, 0.722, and 0.722 horspower, respectively.

This is a Severity Level V violation (Supplement 1).

2. 10 CFR 50 Appendix B Criterion XVI requires that measures shall be established to assure that conditions adverse to quality such as deficiencies are promptly identified and corrected.

The Peach Bottom Atomic Power Station QA plan Revision 0, Section NE 16.1 requires that measures shall be established to assure that deficiencies are promptly identified and corrected.

Contrary to the above, on February 3,1989, for Motor Control Center 20011, circuit 29-1100, the deficiency identified in calculation 18247-008-E6, Attachment 0, dated July 10, 1986 was not corrected in that a 100 Amp, 200V DC rated fuse was utilized for a 250V DC application.

This is a Severity level IV violation (Supplement I).

The two above violations are applicable to Units l.' and 3.

OFFICIAL RECORD COPY IR PB 89 0001.3.0 03/21/89 8904050035 890324 PDR ADOCK 05000277 Q PDC

, S Appendix A 2 Pursuant to the provisions of 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.

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i 0FFICIAL RECORD COPY IR PB 89 0001.4.0 03/21/89 ,