ML20127P733

Notice of Violation from Insp on 921115-1219.Violation Noted:On 921105,licensee Completed PIR-0-M92-0140 W/O Identifying Root Cause or Actions Necessary to Prevent Recurrence

ML20127P733
Person / Time
Site:	Mcguire, McGuire
Issue date:	01/13/1993
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20127P706	List: IR 05000369/1992028 ML20127P702 ML20127P733
References
50-369-92-28, 50-370-92-28, NUDOCS 9302020060
Download: ML20127P733 (2)

Text

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NOTICE Of VIOLATION Duke Power Company Docket Hos. 369 and 370 McGuire Units 1 and 2 License Nos. NPF-9 and NPF-17 During an Nuclear Regulatory Commission (NRC) inspection conducted on November 15, 1992 through December 19, 1992, a violation of NRC requirements was  ;

identified, in accordance with the " General Statement of Policy and Procedure i for NRC Enforcement Actions," 10 CFR Part 2, Appendix C, the violation is i listed below:

10 CFR 50, Appendix S, Criterion V, and the licensee's accepted Quality Assurance Program (Duke lopical Report, Duke-1-A), Section 17.3.2.14, require that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings, The licensee's procedure, Station Directive 2.8.1, Problem Investigation Process, paragraph 5.2.5.2.2 requires that a Problem Investigation Report  :

(PIR) resolution be sufficiently detailed to clearly identify the root cause, i when possible, and identify actions necessary to prevent recurrence.

Contrary to the above, on November 5,1992, the licensee completed -

PIR-0-M92-0140 without identifying a root cause or actions necessary-to ,

prevent recurrence. This resulted in no preventive corrective actions being implemented as a rewit of a wiring configuration control problem affecting operability of a radioactive effluent monitor.

This is a Severity level IV (Supplement 1) 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 U.S. Nuclear '

Regulatory Commission, ATTN: Document Control Desk, Washington, 0.C. 20555 with a copy to the Regional Administrator, Region II, a copy to the NRC Resident inspector, at the facility that is the subject of this Notice, within 30 days of the date of the letter transmitting this Notice of Violation (Notice). This reply should be clearly marked as a " Reply.to a Notice of Violation" and should include for.cach violation: (1) the reason for the violation, or, if contested, the basis for disputing the violation, (2) the

, corrective steps-that have been taken and the results achieved, (3) the corrective steps that will be taken to avoid further violations, and-(4) the date when full compliance will be achieved. If an adequate reply'is not l received within the time specified in this Notice, an order or demand for.

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lI 9302020060 930113 PDO ADOCK 05000269 a PDR

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! Duke Power Company Docket Nos. 369;and 370- .!'

- McGuire Units 1-and 2 -License Nos. NPF-9 and NPF information may be issued as to why the license should not be modified, suspended, or revoked, or why such other act;on- as may be proper shou? notille .,

taken._ Where good cause is showr, consideration will be given to exte...ing .

the response time.

Cated at-Atlanta, Georgia  :

this 13thday of January 1993 9

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