ML19322B654
| ML19322B654 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 10/03/1977 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19322B643 | List: |
| References | |
| 50-269-77-20, 50-270-77-20, 50-287-77-20, NUDOCS 7912040680 | |
| Download: ML19322B654 (1) | |
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,3 Docket Nos. 50-269, Appendix A 50-270 and 50-287 Notice of Violation-Based on the results of an NRC inspection conducted on August 30 -
September 2, 1977, it appears that certain of your activities were not conducted in full compliance with conditions of your NRC Facility Licenses Nos. DPR-38, DPR-47 and DPR-55 as indicated below.
This is an Infraction.
Technical Specification 6.4.1 requires that the stntion shall be operated and maintained in accordance with approved procedures.
Section 4.2.4 of the Administrative Policy Manual (APM) establishes the methods by which changes may be made to approved permanent
" procedures and requires that chinges to procedures for temporary use be reviewed and approved ' prior to use by two members of the plant staff at least one of whom shall hold a Senior Reactor Operator license on the affected unit.
Contrary to the above the inspector found several instances where significant numbers of steps in maintenance procedures had been marked as not applicable by the craftsman doing the work and for which no approval had been documented as specified in Section 4.2.4 of the APM. Specific examples include:~
1.
MP/0/A/1200/3 used to repair valve ILP-18 on Unit 1 under Work Request No. 19422 dated January 13, 1977.
2.
MP/0/A/1300/2 used to repair the 3A Low Pressure Injection pump on Unit 3 under Work Request No.17774A dated November 3, 1976.
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