ML17056B434
| ML17056B434 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 10/08/1991 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17056B433 | List: |
| References | |
| 50-220-91-17, 50-410-91-17, NUDOCS 9110140052 | |
| Download: ML17056B434 (2) | |
Text
APPENDIX A N TI E FVI LATI N Niagara Mohawk Power Corporation Nine Mile Point Units 1 and 2 Docket Nos. 50-220/50-410 License Nos. DPR-63/NPF-69 During an NRC inspection conducted on July 28 - September 7, 1991, a violation of NRC requirements was identified. In accordance with the "General Statement ofPolicy and Procedure for NRC Enforcement Actions," 10 CFR 50 Part 2, Appendix C (1991), the violation is listed below:
Nine Mile Point Unit 1 and 2, Technical Specification 6.8.1 requires that written procedures be implemented that meet or exceed the requirements of Regulatory Guide 1.33 Appendix A, which includes administrative procedures for the control of temporary modifications.
NMPC Administrative Procedure (AP) 6.1, Control of Equipment Temporary Modification requires the following:
1.
Step 3.7.14 requires that the installation oftemporary ventilation equipment such as blowers shall be processed as a temporary modification.
2.
Step 1.2.1 requires that a temporary equipment alteration installed and controlled by an approved procedure must be removed by that procedure.
Contrary to the above, the requirements of NMPC AP 6.1 were not met on several occasions as shown by the following examples:
1.
On July 1, 1991, at Unit 1, the installation of temporary ventilation equipment by fire department and operations personnel at fire panels 6 and 7 in the reactor building was not processed as a temporary modification.
2.
On July 15, 1991, at Unit 2, a temporary equipment alteration, between the makeup water system and service water radiation monitors 2SWP*CAB146A and B, installed and controlled by flushing procedure N2-RTP-130, Revision 02, dated October 15, 1990, did not get removed by that procedure.
Collectively, these examples of NMPC AP 6.1 procedural noncompliance constitute a Severity Level IV Violation (Supplement 1).
As described in Inspection Report 91-17, the Niagara Mohawk Power Corporation took adequate corrective actions to address this violation and to prevent recurrence.
Therefore, no response to this violation is required.
OFFICIALRECORD COPY a: CIR91-17.NMP 9110140052 911008 PDR ADOCN 05000220 8
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