ML17254A565
| ML17254A565 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 09/25/1985 |
| From: | Kober R ROCHESTER GAS & ELECTRIC CORP. |
| To: | Murley T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| References | |
| NUDOCS 8510040425 | |
| Download: ML17254A565 (7) | |
Text
P!tttS't~(/(</(IIIII ROCHESTER GAS AND ELECTRIC CORPORATION
~
('V/V f
gi
'I I'+IVOVEQ
'Q I AV~ '$
t~tjg'IklP'f 89 EAST AVENUE, ROCHESTER, N.Y. 14649-0001 W ROGER W. KOSER VICE PRESIDENT CLECTAIC6 STCAM PRODUCTION TCI,CPmDNC
- IICACODC TIII 546.2700 September 25, 1985 Dr. Thomas E. Murley, Regional Administrator U.S. Nuclear Regulatory Commission Region I 631 Park Avenue King of Prussia, Pennsylvania 19406
Subject:
I
& E Inspection Report No 50-244/85-04 Notice of Violations Appendix A Failure to Implement a Valve Preventive Maintenance Program R. E. Ginna Nuclear Power Plant Docet No. 50-244
Dear Dr. Murley:
,In accordance with the above subject which stated,
~~10 CFR 50(
Appendix 8, Criterion V, "Instructions, Procedures, and Drawings" requires that activities affecting quality be prescribed by documented procedures and accomplished in accordance with these procedures.
Ginna Station Quality Assurance
- Manual, Section No. 5, Paragraph 5.1" Instructions, Procedures, and Drawings"
- states, in part, that "activities affecting quality will be conducted in accordance with documented instructions and procedures.
Contrary to the
- above, as of February 15, 1985 it was determined that the valve preventive maintenance program reviews and valve inspections were not being accomplished as prescribed in Administrative Procedures A-1020, "Valve Preventive Maintenance Program,"
Revision 2,
March 7, 1984 correctiv action to address this violation is as follows:
ofogz,s
f, l
I
~
INTERIM ACTION Immediately following this inspection, Maintenance Supervision began a thorough review of Administrative Procedure A-1020. It was concluded that the procedure needed a complete revamping due to its unworkable nature.
While this was on-going, a valve work list for 1985 was developed.
This valve work list contained valves that required PM during the calendar year 1985 and is being used as a control list which contains valves scheduled to be worked on and those valves that were actually completed.
At years end, this list will be reviewed by Maintenance Supervision and submitted to Central Records as a record of valve PM accomplished.
Administrative Procedure A-1020 will be revised by December 13, 1985, to provide a more effective valve PM program.
LONG TERM ACTION The following long term action will be taken to provide for corrective action to preclude reoccurence:
full time PM Coordinator/Planner and assistant as necessary will be assigned to the Maintenance Section effective January 6,
1986.
2 ~
3 ~
A task force has been established at the-corporate level with Ginna Station Maintenance Supervision representation.
The task force will evaluate, formalize, and recommend a
computerized power plant maintenance information system for implementation at Ginna Station.
The results of this task force study will be completed by December 13, 1985.
Based on the final task force study and management approval, a computerized information system will be selected and implemented at Ginna Station.
This system will be used to implement the valve PM program.
It will provide for
- planning, scheduling, work control, documentation history of valves in the PM program.
It is anticipated that full implementation can be achieved by December 30, 1987.
e Truly Y urs, Subscribed and sworn to me on th's th day o Sep
- ember, 1985.
R+er W. Kober LYNN I. HAUCK fIOTARY PUBLIC, State of fI.Y., Monroe County My Commission Expires March 30, 192@
g
[~isis(Z@r p'"'WiZSZ
/'
III(%si ZSZZZ 8Z'::::
ROCHESTER GAS AND ELECTRIC CORPORATION o 89 EAST AVENUE, ROCHESTER, N.K 14649-0001 ROGER W. KOBER wee Ice SIDEN T ELECTRIC &STEAM PRODVCTION TELEPHONE AREA CODE Tld 546-2700 O
September 25, 1985 Dr. Thomas E. Murley, Regional Administrator U.S. Nuclear Regulatory Commission Region 1
631 Park Avenue King of Prussia, Pennsylvania 19406
Subject:
I
& 5 Inspection Report No 50-244/55-04 Notice of Violations Appendix A Failure to Implement a Valve Preventive Maintenance Program R.
E. Ginna Nuclear Power Plant Docet No. 50-244
Dear Dr. Murley:
1n accordance with the above subject which stated, 4ilo CFR 50, Appendix B, Criterion V, "Instructions, Procedures, and Drawings" requires that activities affecting l"uality be prescribed by documented procedures and accomplished in accordance with these procedures.
Ginna Station Quality Assurance
- Manual, Section No. 5, Paragraph 5.1" Instructions, Procedures, and Drawings"
- states, in part, that "activities affecting quality will be conducted in accordance with documented instructions and procedures.
Contrary to the
- above, as of February 15, 1985 it was determined that the valve preventive maintenance program reviews and valve inspections were not being accomplished as prescribed in Administrative Procedures A-1020, "Valve Preventive Maintenance Program,"
Revision 2,
March 7, 1984 corrective action to address this violation is as follows:
85'Xaa4OO2S 8M'>,
- DOCI4 05000244 8
PDR,'
0~
,o
Q'
INTERIM ACTION:
Immediately following this inspection, Maintenance Supervision began a thorough review of Administrative Procedure A-1020.
It was concluded that the procedure needed a complete revamping due to its unworkable nature.
While this was on-going, a valve work list for 1985 was developed.
This valve work list contained valves that required PM,during the calendar year 1985 and is being used as a control list which contains valves scheduled to be worked on and those valves that were actually completed.
At years end, this list will be reviewed by Maintenance Supervision and submitted to Central Records as a record of valve PM accomplished.
Administrative Procedure A-1020 will be revised by December 13, 1985, to provide a more effective valve PM program.
LONG TERM ACTION:
The following long term action will be taken to provide for corrective action to preclude reoccurence:
A full time PM Coordinator/Planner and assistant as necessary will be assigned to the Maintenance Section effective January 6,
1986.
2 ~
3 ~
A task force has been established at the corporate level with Ginna Station Maintenance Supervision representation.
The task force will evaluate, formalize, and recommend a
computerized power plant maintenance information system for implementation at Ginna Station.
The results of this task force study will be completed by December 13, 1985.
Based on the final task force study and management
- approval, a computerized information system will be selected.
and implemented at Ginna Station.
This system will be used to implement the valve PM program.
It will provide for
- planning, scheduling, work control, documentation history of valves in the PM program.
It is anticipated that full implementation can be achieved by December 30, 1987.
Subscribed and sworn to me on th's th day o Sep ember, 1985.
LYNN I. HAUCK NOTARY PUBLIC,.State of N.Y., Monroe County My Commission Expires March 30, 1985 Ve Truly Y urs, Raper W. Kober
\\
J 1
f~
q' t
tJ.
r'