ML17254A733

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Notice of Violation from Insp on 851201-31
ML17254A733
Person / Time
Site: Ginna Constellation icon.png
Issue date: 01/24/1986
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML17254A732 List:
References
50-244-85-26, NUDOCS 8601310114
Download: ML17254A733 (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 an Inspection conducted on December 1 through December 31,

1985, one violation of NRC requirements was identified.

The violation involved the failure to adhere to Station Administrative Procedures.

In accordance with the "General Statement of Policy and Procedures for Enforcement Actions",

10 CFR Part 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 of Regulatory Guide 1.33, November

1972, paragraph I.5, states that general procedures for the control of maintenance,
repair, replacement and modification work should be prepared and include methods for obtaining permission and clearance for personnel to perform the work.

Ginna Station Administrative Procedure A-1603, "Maintenance Work Request and Trouble Report", states that Maintenance Work Request and Trouble Reports (MWR's) are a method to control maintenance work at Ginna Station and require the review of the Operations Shift Supervisor or his designee to ascertain the impact of MWR's on plant systems and Technical Specifications.

Contrary to the above, on December 3,

1985, the licensee did not use a

MWR to control the installation of the new chlorine monitor in the stations'tate Pollutant Discharge Elimination System.

As a result, a Technical Specification designated effluent monitoring system, connected by a common sample line, was di sconnected and remained so for approximately 13 days until identified by the licensee.

This is a Severity Level V violation.

(Supplement 1) 0 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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