ML17056A908

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Notice of Violation from Insp on 900531-0712.Violations Noted:Suction Valve to Feedwater Pump 11 Was Shut Under Control of Existing Blue mark-up to Support Maint Activity
ML17056A908
Person / Time
Site: Nine Mile Point 
Issue date: 07/31/1990
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML17056A909 List:
References
50-220-90-06, 50-220-90-6, NUDOCS 9008070052
Download: ML17056A908 (2)


Text

APPENDIX A Notice of Violation Niagara Mohawk Power Corporation Nine Mile Point Unit 1

Docket No.

50-220 License No.

DRP-63 As a result of the inspection conducted on May 31 through July 12,

1990, and in accordance with NRC Enforcement Policy (10 CFR Part 2, Appendix C) the fol-lowing violation was identified:

Technical Specification 6.8. 1 states that written procedures and adminis-trative policies shall be implemented to meet or exceed the requirements of Appendix A of Regulatory'uide 1.33, which states that administrative procedure's shall be implemented for equipment control.

Nine Mile Point Nuclear Station Administrative Procedure AP-4.2, Control of Equipment

Markups, Section 5.5.4 states that the markup person shall maintain positive control over assigned markups to ensure the safety of personnel performing the work.

Additionally, Section

6. 1. 11 states the assigned markup person shall remain aware of, and responsible
for, the performance or direction of work'within the scope of the markup.

Contrary to the above:

l.

On May 21,

1990, the suction valve to feedwater pump ¹ll was shut under control of an existing Blue Markup to s ipport a

maintenance activity.

The assigned markup person was not informed of this change in equipment status and his markup as required by AP-4.2.

This resulted'n the feedwater pump being started with the suction valve closed.

2.

On June 28,

1990, the inspectors identified two components under the control of Blue Markup ¹15270 which were not in the specified con-figuration as required by the markup or as anticipated by the respon-sible markup man.

This is a Severity Level IV Violation.

(Supplement 1).

Pursuant to the provisions of 10 CFR 2.201, Niagara Mohawk Power Company is hereby required to submit to this office within thirty days of the date of the letter which'ransmitted 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 9 MILE 90 0004.0.0 07/25/90