ML17251A104
| ML17251A104 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 05/26/1988 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17251A103 | List: |
| References | |
| 50-244-88-08, 50-244-88-8, NUDOCS 8806070274 | |
| Download: ML17251A104 (2) | |
Text
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APPENDIX A NOTICE OF VIOLATION Rochester Gas and Electric Corporation R.
E. Ginna Nuclear Power Plant Docket No. 50-244 License No.
DRP-18 During the inspection conducted on April 6 - May 8,
- 1988, and in accordance with the General Statement of Policy and Procedure for NRC Enforcement Actions 10 CFR Part 2, Appendix C (Enforcement Policy 1986), the following violation was identi-fied:
Technical Specification 6.8. 1 requires written procedures shall be established, implemented, and maintained covering activities referenced in Appendix A of Regulatory Guide 1.33, November 1972.
Appendix A addresses procedures for General Plant Operations (paragraph B), and Equipment Control (paragraph A).
Licensee operations procedure O-l. 1, Plant Heatup From Cold Shutdown To Hot
- Shutdown, requires, in part, valve 879 (safety injection test line outside containment isolation valve) be locked closed.
Contrary to the above, on April 5, 1988, with the plant operating at approxi-mately 100 percent power, the licensee discovered valve 879 unlocked and open.
Licensee administrative procedure A-1401, Station Holding Rules, requires:
"The securing and restoration of all apparatus affected by the 'Hold'hall be effected by an operator and verified by a
second operator or STA."
I Contrary to the above, on April 17,
- 1988, the resident inspector identified that during the securing and restoration of a portion of the Boric Acid system for repair two valves repositioned as part of the 'hold'ere not effectively tracked and/or verified and consequently were not repositioned properly fol-lowing the 'hold'estoration.
This is a Severity Level IV Violation (Supplement I).
Pursuant to the provisions of 10 CFR 2.201, Rochester Gas and Electric is hereby required to submit to this office within 30 days of the date of the letter trans-mitting this Notice, a written statement or explanation in reply, including:
(1) the reason for the violation if admitted, (2) the corrective steps which have been taken and the results
- achieved, (3) the corrective steps which will be taken to avoid further violations, and (4) the date when full compliance will be achieved.
Where good cause is shown, consideration will be given to extending the response time.
OFFICIAL RECORD COPY DL50-244/88-08 0003.0.0 05/12/88
, 8806070274 880526
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