ML17261A540
| ML17261A540 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 06/29/1987 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17261A539 | List: |
| References | |
| 50-244-87-09, 50-244-87-9, NUDOCS 8707070450 | |
| Download: ML17261A540 (4) | |
Text
Appendix A NOTICE OF VIOLATION Rochester Gas
& Electric Corporation Docket No. 50-244 R.
E. Ginna Nuclear Power Plant License No. DPR-18 During the inspection conducted on April 19, 1987 through May 30,
- 1987, 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 identified:
Technical Specification 6.8. 1 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 I, "Procedures for Performing Maintenance",
discusses control of maintenance and modification work.
Administrative Procedure A-1406. 1, "Installation and Removal of Temporary Structural Features",
Step 3.4.2, of A-1406.1 states that the Technical Manager or alternate shall document his review providing a determination whether the temporary installation will:
- 1) result in a change to the facility or its operation as described in the Safety Analysis Report,
- 2) provide a change to the Plant Technical Specifications, or 3) involve an unreviewed safety question.
- Further, step 3.4.6 states that documentation of the review shall be attached to the authorization form, and the authorization form shall be forwarded to the Temporary Modification Coordinator for distribution.
Contrary to the above, as of May 21, 1987, Administrative Procedure A-1406. 1 was not followed, in that, the required documented review was not attached to the following temporary structural. features authorization forms:
1.
From April 15, 1986 to October 9, 1986, scaffolding was installed in the Auxiliary. Building over safeguards Bus 14.
2.
From November 17, 1986 to December 19, 1986, scaffolding was installed in the control room above and around the main control board while at power.
8707070450 870629 PDR ADOCK 05000244 9
PDR OFFICIAL RECORD COPY IR GINNA 87-09 0003.0.0 06/24/87
3.
From April 7, 1987 to Nay 8, 1987, scaffolding was installed in the Auxiliary Building over safeguards Bus 14 ~
This is a Severity Level IY 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.
OFFICIAL RECORO COPY IR GINNA 87-09 " 0003.1.0 06/23/87