ML17251A623
| ML17251A623 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 03/28/1986 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17251A621 | List: |
| References | |
| 50-244-86-03, 50-244-86-3, NUDOCS 8604040361 | |
| Download: ML17251A623 (2) | |
Text
Appendix A NOTICE OF VIOLATION Rochester Gas
& Electric Corporation R.
E. Ginna Nuclear Power Plant Docket No. 50-244 License No.
DPR-18 During the inspection conducted on February 9,
1986 through February 28,
- 1986, one violation of NRC requirements was identified by your staff that is considered by us to be a repetitive problem.
The violation involved the failure to adhere to Station Technical Specifications.
In accordance with the General Statement of Policy and Procedure for Enforcement Actions (Enforcement Policy),
10 CFR 2, Appendix C (1985),
the violation is listed below:
Technical Specification 6.8 states that written procedures shall be established, implemented, and maintained covering activities referenced in Appendix A of Regulatory Guide 1.33, November 1972.
Appendix A, paragraph 1
discusses procedures for performing maintenance.
The Ginna Station guality Assurance Manual program description requires implementation of Regulatory Guide 1.33, November 1972, which endorses American National Standards Institute (ANSI) N18.7-1972.
ANSI N18.7-1972 states in paragraph
- 5. 1.6.3, "Planning (of maintenance) shall consider the possible safety consequences of concurrent or sequential maintenance,
- testing, or operating activities.
Equipment required to be operable for the mode in which the reactor exists shall be available".
Contrary to the above, maintenance procedures were not adequately established, implemented and maintained, in that, preventive maintenance performed on Vital Bus 14 and Motor Control Center 1C violated containment integrity requirements for refueling operations on February 15 'and 16, 1986.
Containment isolation motor-operated valves 313 and 813 were deenergized and open for a period of approximately ten hours without their respective downstream isolation valves locked closed, as required by Technical Specification 3.8. l.a.
This is a Severity Level IV violation.
(Supplement I)
Pursuant to the provisions of 10 CFR 2.201, Rochester Gas and Electric Corporation is hereby required to submit to this office within 30 days of the date of the letter transmitting 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.
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pgR OFFICIAL RECORD COPY IR GINNA 86-03 0003.0. 0 03/25/86