ML17083B830

Notice of Violation from Insp on 860928-1108

ML17083B830
Person / Time
Site:	Diablo Canyon
Issue date:	11/14/1986
From:	Mendonca M NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:
Shared Package
ML17083B829	List: ML17083B828 ML17083B830
References
50-275-86-29, NUDOCS 8612020579
Download: ML17083B830 (2)

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APPENDIX A NOTICE OF VIOLATION Pacific Gas and Electric Company'ocket Nos.

50-275 77 Beale Street, Room 1451 License No. DPR-80 San Francisco, California 94106 As a result of the inspection conducted during the period of September 28 through November 8, 1986, and'n accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C), the following violation was identified:

A.

Facility Technical Specification 6.8.1.a requires that written procedures be established, implemented and maintained as recommended by Appendix A of Regulatory Guide 1.33, Revision 2, February 1978.

Appendix A of this revision of Regulatory Guide 1.33 recommends written procedures for equipment control.

Facility procedure AP-C-6S4, Revision 3 "Control of Equipment Required by the Plant Technical Specifications,"

implements methods for control and tracking of equipment required to be operable.

Paragraph C.l. states in part that "The Shift Foreman shall review all outstanding Technical Specification Equipment Operability Status Sheets...at the beginning of each shift."

Contrary to the above, on October 16 and 17, 1986, the operations Shift Foremen on duty for day shift, swing shift, and graveyard shift stated to the inspector that the Technical Specification Equipment Operability Status Sheets for piping snubbers were not being reviewed at the beginning of each shift and, for snubber work, system operability was not being controlled and tracked by the Shift Foremen.

(For further details see paragraph 5.a. of the enclosed Inspection Report 50-275/86-29).

This is a Severity Level IV Violation (Supplement I) applicable to Unit 1.

Pursuant to the provisions of 10 CFR 2.201, Pacific Gas and Electric Company is hereby required to submit to this office within thirty days of the date of this Notice, a written statement of explanation in reply including:

(1) the corrective steps which have been taken and the results achieved; (2) the corrective steps which will be taken to avoid further items of noncompliance; and (3) the date when full compliance will be achieved.

Consideration may be given to extending your response time for good cause shown.

NOV ie >sse Dated M. M. Mendonca, Chief Reactor Projects Section 1

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