ML17304B435
| ML17304B435 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 08/29/1989 |
| From: | Chaffee A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML17304B434 | List: |
| References | |
| 50-528-89-30, 50-529-89-30, NUDOCS 8909130129 | |
| Download: ML17304B435 (4) | |
Text
APPENDIX A NOTICE OF VIOLATION Docket Numbers 50-528 and 50-529
'icense Numbers NPF-41 and NPF-51 A.
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 in Section 9, "Procedures for Performing Maintenance,"
Paragraph a.,
"Maintenance that can affect the performance of safety-related equipment should be properly preplanned and performed in accordance with written procedures, documented instructions, or drawings appropriate to the circumstances."
Contrary to the above, from April 14 to 16, 1989, work was performed on the Unit 2 Atmospheric Dump Valve (ADV) Nitrogen Supply Pressure Reducing Regulator Valve 2JSGAPCV0317, on ve'rbal information, which deviated from the approved work order and approved technical manual.
This is a Severity Level IV Violation.(Supplement 1).
B.
Technical Specification 6.8. 1 states, in part, "Written procedures shall be established, implemented, and maintained covering...
- f. Fire Protection Progr'am implementation..."
Licensee procedure 14AC-OFC03, "Control of Combustible/Flammable Materials and Liquids", Revison 0, Section
- 3. 1 states in part:
Arizona Nuclear Power Project Palo Verde Units 1 and 2
During an NRC inspection conducted from June 12 through August 6, 1989, two violations of NRC requirements were identified.
Violation A pertains to Unit 2, while Violation B pertains to Unit l.
In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions,"
10 CFR Part 2, Appendix C (1988), the violations are listed below:
II3. 1 3.1.1 A "Temporary Storage for Flammable/Combustibles" storage permit, Appendix A, shall be filled out and approved by the Fire Protection Section when temporary storage is necessary.
....This form will be valid only during the time stated, after which time a review will be conducted by the Fire Protection Section to determine if a new storage permit is necessary.
The completed form shall be posted at the location of temporary storage.
A copy will be sent to the Fire Protection Section and the Control Room for the respective unit."
S909130125'90829 PDR ADCiCK 060005z8 9
-2" Contrary to the above, on August 1, 1989, there was a flammable liquids locker on the Unit 1 roof with a permit which expired on March 2, 1989.
Also, on the 120 foot elevation of Unit 1, there were 2 flammable liquids lockers with permits which expired on July 15, 1989.
'his is a Severity Level IV Violation (Supplement 1),
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, Mashington, 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 clearly 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.
FOR THE NUCLEAR REGULATORY COMMISSION A..
Chaf ee, Deputy Director Division of Reactor. Safety and projects Dated at Walnut Creek, California this ~today of 1989