ML17056B183
| ML17056B183 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 12/04/1990 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17056B182 | List: |
| References | |
| 50-410-90-09, 50-410-90-9, NUDOCS 9012180174 | |
| Download: ML17056B183 (2) | |
Text
APPENDIX A NOTICE F VIOLATION Niagara Mohawk Power Corporation Nine Mile Point Unit 2 Docket No.
50-410 License No. NPF-69 As a result of the inspection conducted on October 4 through November 14, 1990, and in accordance with NRC Enforcement Policy (10 CFR Part 2, Appendix C), the followingviolation was identified:
1 Nine Mile Point Unit 2, Technical Specification 6.8.1 requires that written procedures shall be established, implemented and maintained for maintenance and testing.
Administrative Procedure (AP) 3.3.2, Radiation. Work Permits (RWP), step 5.7.1 states that radiation workers shall comply with the requirements of radiation work permits.
AP 5.3.1, Control and Calibration of Measuring and Test Equipment, step 5.4.6.a.4 states that personnel using measuring and test equipment shall do so in compliance with special instructions on special instruction tags.
Contrary to the above, on October 25, 1990, written procedures were not properly implemented during safety related maintenance on hydraulic control unit (HCU) 6-15, in that:
Maintenance mechanics failed to adhere to Note (1) of RWP 905853-01A which required a full set of anti-contamination clothing be worn for any HCU work performed in a contaminated area; and, Maintenance mechanics used torque wrench 22-1035 to torque fasteners on the HCU 6-15 scram inlet valve air diaphragm housing; however, the fastener torque settings were outside the calibrated range of the torque wrench as specified on the special instruction sticker affixed to the torque wrench.
These two examples comprise 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 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 willbe taken to avoid further violations; and (3) the date when fullcompliance willbe achieved.
Where good cause is shown, consideration will be given to extending this response time.
OFFICIALRECORD COPY a: CIR9009.MGD 901218017<
901204 PDR ADOCK 05000220 Q