ML17261A694
| ML17261A694 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 12/17/1987 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17261A693 | List: |
| References | |
| 50-244-87-23, NUDOCS 8712290340 | |
| Download: ML17261A694 (2) | |
Text
APPENDIX A NOTICE OF VIOLATION Rochester Gas and Electr-ic Corp.
R.
E. Ginna Power Station License No.
DRP-18 Docket No.
50-244 As a result of the inspection conducted on September 28 to October 2,
- 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:
10 CFR 50 Appendix 8, Criterion XVI requires measures be established to assure that conditions adverse to quality, such as deficiencies are promptly identified and corrected.
Ginna Station procedure A-1502 Nonconformance
- reports, Revision 10, Section
- 3. 1.3 and Section 3.4.6 states "Nonconformances (deficiency in characteristics) pertaining to operating equipment or equipment in a standby mode available for operation shall be reported to Ginna Station Superintendent.
The superintendent shall evaluate the safety impact of the nonconformance and determine the need and implement any further controls."
Contrary to the above, on September 29, 1987 the fuse anomalies in Engineering work request 3341 and interoffice memorandum dated March 14, 1986 reported to the station superintendent, were not evaluated for their safety impact.
As a result, these deficiencies were not corrected.
This is Severity Level IV (Supplement I).
Pursuant to the provisions of 10 CFR 2.201, Rochester Gas and Electric Company is hereby required to submit to this office within thirty days of the date of the letter which transmitted this Notice, a written statement or explanation in reply, including:
( 1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved.
Where good cause is shown, consideration will be given to extending this response time.
8712290340 871217 PDR ADOCK 05000244 0
DCD IR GINNA 87 0003.0.0 12/17/87
~i CS