ML17261A926
| ML17261A926 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 01/24/1990 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17261A925 | List: |
| References | |
| 50-244-89-16, NUDOCS 9002050018 | |
| Download: ML17261A926 (2) | |
Text
APPENDIX A NOTICE OF VIOLATION Rochester Gas and Electric Corporation Docket No; 50-244 R.
E. Ginna Nuclear Power Plant License No.
DPR-18 During an inspection at the R.
E. Ginna Nuclear Power Plant from November 7
through December 11,
- 1989, the following violation was identified in accordance with the NRC Enforcement Policy (10 CFR 2, Appendix C).
Technical Specification 6.8. 1 requires in part that written procedures shall be established, implemented, and maintained covering activities referenced in Appendix A of Regulatory Guide 1.33, November 1972.
Acti-vities referenced in Appendix A.include maintenance and equipment control.
Calibration Procedure (CP)-410A, Calibration and/or Maintenance of Satura-tion Temperature Monitor System "B" Loop, requires restoration of the test switch'o the original position.
In addition, Administrative Procedure (A)-1408, Independent Verification, and Procedure A-52.4, Control of Limiting Conditio;s For Operating Equipment, require independent verifica-tion, by observation of proper indication or response, following alignment and restoration of equipment required by technical specifications.
Contrary to the above, on November 17, 1989, following maintenance on the
'B'oop saturation temperature monitor required by TS 3.5.3 using CP-410A, the test switch was not restored to the original position and did not receive independent verification of instrument response or switch position.
This is a Severity Level IV violation (Supplement I).
Pursuant to the 10 CFR 2.201, Rochester Gas and Electric is hereby required to submit to this office, within 30 days of the date of the letter transmitting this Notice, a written reply including: (1) the corrective steps which have been taken and the results
- achieved, (2) the corrective steps which will be taken to avoid further violations, and (3) the date when full compliance will be achieved.
Mhere good cause is shown, consideration will be given to extend-ing the response time.
OFFICIAL RECORD COPY 90020 001 5'00124 PDR ADOCK 05000244 9
PDC IR GINNA 89"16 0003.0
~ 0 11/29/80
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