ML17328A787
| ML17328A787 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 11/16/1990 |
| From: | Beverly Clayton NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17328A786 | List: |
| References | |
| 50-316-90-22, NUDOCS 9011270068 | |
| Download: ML17328A787 (3) | |
Text
NOTICE OF VIOLATION American Electric Power
=
Service Corporation Docket No. 50-316 As a result of the inspection conducted on August 29 through October 9, 1990 and in accordance with the General Policy and Procedures for NRC Enforcement Actions ( 10 CFR Part 2, Appendix -C), the following violation was identified:
Unit 2 Technical Specification 6.8. 1 requires that written procedures shall be established, implemented and maintained such as those listed in Appendix A of Regulatory Guide 1.33, November 1972.
Appendix A of Regulatory Guide
~ 1.33 includes (Section I. 1) procedures for performing maintenance which can affect the performance of safety-related equipment and requires that these procedures be performed in accordance with written procedures.
Technical Specification 6.8.2 required that each procedure used for activities referenced in Unit 2 Technical Specification 6.8. 1 shall be reviewed by the Plant Nuclear Safety Review Committee (PNSRC) and approved by the Plant Manager.
Contrary to the above, the following examples of a violation of this requirement were identified:
a.
Licensee procedure PMI 2010 required that any procedure designated
'with a double asterisk be present and used at the job site.
On August 16,
- 1990, maintenance involving the reassembly of the seal assembly on the Unit 2 North Safety Injection
- Pump, was performed incorrectly and without the use of Procedure "'12 MHP 5021.008.001, a procedure with a double asterisk.
b.
On September 19,
- 1990, maintenance to replace a diaphragm on safety related valve 2-NRV-153 was performed without a procedure.
c.
On October 1,
1990, maintenance involving the the installation of a diaphragm on the air actuator of power operated relief valve 2-NRV-152 was performed without the use of a procedure reviewed by the PNSRC and approved by the Plant Manager.
This is a Severity Level IV violation (Supplement I).
Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within thirty days of the date of this Notice a written statement or explanation in reply, including, for each violation: (1) corrective action 901$ 270068 90llig PDR AOOCK 0 00(3 15 I.J PIC
,II
Notice of Violation taken and the results achieved; (2) corrective action to be taken to avoid further violations; and (3) the date'hen full compliance will be achieved.
Consideration may be given to extending your response time for good cause shown.
I/ /ggp Da ed Brent Clayton, Chief Reactor Projects Branch 2