ML17304A807
| ML17304A807 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 11/30/1988 |
| From: | Pate R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML17304A806 | List: |
| References | |
| 50-529-88-31, NUDOCS 8812210019 | |
| Download: ML17304A807 (4) | |
Text
APPENDIX A NOTICE OF VIOLATION Arizona Nuclear Power Project Palo Verde Unit 2 Docket No.
50-529 License No.
NPF-51 During an NRC inspection conducted on September 18 through November 5,
- 1988, a violation of NRC requirements was identified.
In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1988),
53 Fed.
Reg.
40019 (October 13, 1988), the violation is listed below:
Technical Specification
- 6. 8. 1 states, in part:
Written procedures shall be established, implemented, and maintained covering... the recommendations in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978..."
Regulatory Guide 1.33, Revision 2, February 1978 recommends "Procedures for Performing Maintenance".
Regulatory Guide 1.33, Revision 2, February 1978, is implemented in part by ANPP procedure 30DP-9MPOl, Revision 0, entitled "Conduct of Maintenance,"
Section 3.8, which states in step 3.8.6:
"Work instruction steps, sections of steps and data sheets shall be properly documented at the time of performing the step or as soon thereafter if conditions do not permit."
Contrary to the above, on October 18, 1988, Unit 2 Train "A" diesel generator maintenance progressed to the disassembly of the temperature control valve with no corresponding documentation of previously completed steps in the work instruction.
This is a Severity Level IV Violation (Supplement I).
Pursuant to the provisions of 10 CFR 2.201, Arizona Public Service Company is hereby required to submit to this office within thirty days of the date of this Notice, a written statement or explanation to the U.
S.
Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555, with a copy to the Regional Administrator, Region V, and a copy to the NRC Resident Inspection office at the Palo Verde Nuclear Generating Station, within 30 days of the date of the letter transmitting this Notice.
This reply should be clear ly marked as a "Reply to a Notice of Violation" and should include for each violation: (1) the reason for the violation if admitted; (2) the corrective steps that have been taken and the results achieved; (3) the corrective steps that will be taken to avoid further violations; and (4) the date when full compliance will be achieved.
If an adequate reply is not received within the time specified in this Notice, an order may be issued to show cause why the license should not be modified, suspended, or revoked or why such other action as may be proper should not be taken.
Consideration may be given to extending your response time for good cause shown.
88i22iOOi9 88ii30 PDR ADOCK 05008528 IQ PDC
FOR THE NUCLEAR REGULATORY COMMISSION Dated at Malnut Creek, California this ~g day of November, 1988.
Robert J.
Pate C
ef Reactor Safety Branch
0