ML17251A314
| ML17251A314 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 10/05/1988 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17251A313 | List: |
| References | |
| 50-244-88-16, NUDOCS 8810120344 | |
| Download: ML17251A314 (4) | |
Text
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 August 8 through September ll, 1988, and in ac-cordance with the General Statement of Policy and Procedure for NRC Enforcement Actions 10 CFR Part 2, Appendix C (Enforcement Policy 1986),
the following viola-tion was identified:
Technical Specification 6.8. 1 requires, in part, written procedures shall be implemented covering surveillance and test activities of safety related equip-ment and the radiological environmental monitoring program.
Periodic Test procedure PT-12. 1, Emer enc Diesel Generator 1A, Revision 38, effective July 15,
- 1988, step 2. 1 requires the lA Emergency Diesel Generator be demonstrated operable and step
- 2. 1.6 requires, in part, various local panel readings are verified within given acceptable values.
Contrary to the above, on August 8,
- 1988, PT-12. 1 was performed with actual fuel oil pressure documented outside the range of acceptable values;
- and, on August 9,
- 1988, PT-12. 1 was again performed with lube oil pressure documented outside the range of acceptable values.
In each
- case, station personnel failed to declare the diesel inoperable.
Procedure PT-11. 1, Heat Trace Circuitr Functional
- Check, Revision 9, effec-tive October 16,
- 1987, step
- 1. 1 requires, in part, Technical Specification required heat trace circuitry be insured operable.
Contrary to the above, on March 7, 1988, electrical maintenance personnel failed to notify operations personnel and declare Technical Specification required heat trace circuitry inoperable.
Health Physics Procedure (HP)
- 5. 1, Area Radiation Surve s, Revision 24, ef-fective May 12,
- 1988, step 6.4 requires, in part, survey results for the Auxiliary Building and other radiation areas will be entered on area maps and posted at the access control area.
Contrary to the above; on September 7,
1988, the inspectors discovered weekly maps documenting surveys performed on August 30 and September 1,
- 1988, had not been posted as required:
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:
SS10120344 SS1005 PDR ADOCK 05000244 Q
PDC OFFICIAL RECORD COPY DL50-244/88-16 " 0003.0.0 09/28/88
Appendix A (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
'o 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 "244/88-16 0004.0. 0 09/28/88