ML20214Q004

Notice of Violation from Insp on 870414-0518

ML20214Q004
Person / Time
Site:	Millstone
Issue date:	05/29/1987
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20214P997	List: IR 05000245/1987005 ML20214P992 ML20214Q004
References
50-245-87-05, 50-245-87-5, NUDOCS 8706040200
Download: ML20214Q004 (1)

Text

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l APPENDIX A NOTICE OF VIOLATION Northeast Nuclear Energy Company Docket No. 50-245 Millstone Unit 1 License No. DPR-21 During routine safety inspection from April 14 to May 18, 1986, the following violations were identified in accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C.

1. 10 CFR 50, Appendix B, Criterion XVI and the Northeast Utilities Quality As-surance Program require that measures be established to assure that conditions adverse to quality are promptly identified and corrected.

Contrary to the above, the failure to include containment atmosphere sample line isolation valves in Technical Specification Table 3.7.1, identified in December 1984, was not promptly corrected, in that no Technical Specification change request was submitted to the NRC until April 28, 1987.

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

2. Plant Technical Specification 3.6.I.6 allows snubbers to be added to or de-leted from safety-related systems without prior License Amendment to Tables 3.6.1.a and 3.6.1.b provided that, in addition to other requirements, a pro-posed revision to Tables 3.6.1.a and 3.6.1.b be included with the next license amendment request.

Contrary to the above, since October 1984, approximately thirty snubbers have been added to or deleted from safety-related systems without the specified revisions to Tables 3.6.1.a and 3.6.1.b being accomplished. In that time period, the licensee made over forty license amendment requests without in-corporating required revisions to Tables 3.6.1.a and 3.6.1.b. l This is a Severity Level V violation (Supplement 1).

Pursuant to 10 CFR 2.201, Northeast Nuclear Energy Company is hereby required to 1 submit to this office, within thirty days of the date of the letter which trans-  !

mitted this Notice, a written statement or explanation in reply including: (1) the l corrective steps taken and the results achieved; (2) corrective steps to 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 l time. '

Under the Paperwork Reduction Act of 1980, PL 96-511, the response directed above is not subject to clearance by the Office of' Management and Budget.

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