ML17261A568
| ML17261A568 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 07/27/1987 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17261A567 | List: |
| References | |
| RTR-REGGD-01.033, RTR-REGGD-1.033 50-244-87-16, NUDOCS 8708030003 | |
| Download: ML17261A568 (2) | |
Text
Appendix A
NOTICE OF VIOLATION Rochester Gas 5 Elec'tric Corporation R.
E. Ginna Nuclear Power Plant Docket No. 50-244 License No.
DPR-18 During the inspection conducted on May 31, 1987 through July 4,
- 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 violations were identified:
Technical Specification 6.8. 1 states that wtitten procedures shall be estab-
- lished, 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 modification work.
The licensee's Engineering Procedure QE-303, "Preparation,
- Review, and Approval of Engineering Drawings 5 Circuit Schedules" states:
3.6.2
- For those drawings completed by a Draftsman, Design Draftsman, or Engineering Assistant, the drawing shall be checked for format, drafting standards and technical accuracy by a Responsible Engineer.
The Responsible Engineer shall sign and date the space in the title bl ock.
3.6.3 The Engineering Manager or Lead Engineer, in those disciplines with engineers so designated, shall review the drawing for compliance with this procedure and technical adequacy and shall approve
'the drawing by initialing and dating the space provided in the title block.
Contrary to the above, controlled drawing 33013-756, Intertie", did not accurately reflect installed fuse all D.C. distribution panels listed on the drawing.
As-built (EWR4374)" was initialled by the draftsman, responsible
- engineer, and the Engineering Manager on "TSC-Vital Battery clip and wire sizes for This drawing designated a checker, the April 21, 1987.
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 thi s 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 r'esults
- 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.
8708030003 870727 PDR ADOCN, 05000244 0
PDR OFFICIAL RECORD COPY
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