ML17156B343

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Notice of Violation from Insp on 890710-14.Violation Noted: on 890713,inspector Observed Valve 034038D to Be in Open Position But Unlocked.Lock & Chain on Valve Stem Ineffective in Locking Valve
ML17156B343
Person / Time
Site: Susquehanna  
Issue date: 09/01/1989
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML17156B342 List:
References
50-387-89-18, 50-388-89-16, NUDOCS 8909130285
Download: ML17156B343 (1)


Text

APPENDIX A NOTICE OF VIOLATION Pennsylvania Power and Light Company Susquehanna Steam Electric Station Units 1 and 2 Docket Nos. 50-387/50-388 License Nos.

NPF-14/NPF-22 As a result of the inspection conducted on July 10-14,

1989, and in accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (Enforcement Policy) (1988), the following violation was identified:

10 CFR 50 Appendix B-Criterion V requires activities affecting quality to be accomplished in accordance with documented instructions or procedures.

Procedure CL-024-018, item 39 specifies the normal condition for valve 034038D on the diesel generat,nr D2 outlet air receiver line to be the locked open position.

Contrary to the above, on July 13, 1989, the inspector observed the valve 034038D to be in the open position but unlocked.

A lock and chain present on the valve stem were ineffective in locking the valve.

This is a Severity Level V violation (Supplement 1).

Pursuant to the provisions of 10'CFR 2.201,

'usquehanna Nuclear Generating Station 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 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.

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PDC