ML17261A766
| ML17261A766 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 01/08/1988 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17261A765 | List: |
| References | |
| 50-244-87-27, NUDOCS 8801200377 | |
| Download: ML17261A766 (4) | |
Text
APPENDIX A NOTICE OF VIOLATION Rochester Gas
& Electric Corporation R.
E. Ginna Nuclear Power Plant Docket No.
50-244 License No.
DRP-18 During an inspection conducted on October 26, 1987 through October 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:
10 CFR 50, Appendix B, Criteria XVI, requires that nonconformances be promptly identified and corrected and action taken to preclude repetition.
ANSI N45.2. 11-1974, Section 9, requires that the appropriate process and quality assurance program changes be made to prevent similar types of errors and deficiencies from recurring.
The Ginna Station guality Assurance
- manual, Section Number 16, requires that repetitive noncon-formances be promptly identified and the causes identified to preclude repetition.
Contrary to the
- above, on October 28 and 29, 1987, errors were identified on the Piping and Instrumentation Drawings (P&ID) and these errors were similar to deficiencies previously identified.
The errors were not promptly identified, nor was corrective action taken to preclude repetition.
Examples of some of the errors in the P&IDs are:
P&ID 33013-1262, Safety Injection and Accumulator (SI), did not show the heat tracing on the RWST supply line.
P&ID 33013-1248, Auxiliary Cooling Spent Fuel Pool Cooling, did not include the flange for the discharge connection to the temporary gas stripper pump.
P&ID 33013-1258, Reactor Coolant
- System, shows valve V-547 as locked open contrary to procedure A-52.2, Control of Locked Valve and Breaker Operation which lists the valve as locked closed.
Additional examples are provided in the enclosed report -and similar errors on the P&IDs were identified in Inspection Reports 50-244/87-08 issued on May 26,
- 1987, 50-244/86-18 issued on December 1,
- 1986, and 50-244/86-16 issued on November 3, 1986.
This is a Severity Level IV violation. (Supplement I)
QQQf+00377 880i08 PDP ADOCK 0500~~++
6 PDR.
Appendix A 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.