ML19354D828

Responds to Violation Noted in Insp Rept 50-219/89-21. Corrective Action:Procedure A000-WMS-1220.08, Mcf Job Order Revised to Provide Detailed Guidance for Performance of Immediate Maint

ML19354D828
Person / Time
Site:	Oyster Creek
Issue date:	01/15/1990
From:	Fitzpatirck E GENERAL PUBLIC UTILITIES CORP.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
NUDOCS 9001220222
Download: ML19354D828 (2)

Text

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* . :n '.g GPU Nuclear Corporation 21 Nuclear  ;;g=:r388 Forked River, New Jersey 087310388 -

609 971 4000 Writer's Direct Dial Number:

January 15, 1990-U.S. Nuclear Regulatory Commission Attn: -Document Control Desk Washington, DC 20555~

Dear Sirst

Subject:

Oyster Creek Nuclear Generating Station Docket No. 50-219 Response to Inspection Report 89-21 Notice'of Violation In accordance with 10CFR2.201, the attachment provides GPUN's response to the violation identified in the subject Inspection Report. The initial 30 day response date was discussed with the NRC resident inspector at Oyster Creek and

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an extension was granted to 1/15/90.

If.youI ave h any questions regarding this submittal, please contact Kathy Barnes

-at 609-971-4390.

Very truly yours, E. t Vice President & Director Oyster Creek Nuclear Generating Station EEF/KB:jc (IR89-21) ccr Mr.~ William T. Russell, Administrator Region 1 U.S. Nuclear Regulatory Commission 475 Allendale Road King of Prussia, PA 19406 NRC Resident Inspector Oyster Creek Nuclear Generating Station I

Mr. Alexander Dromerick ,

U.S. Nuclear Regulatory Commission Mail Station P1-137 9co122o222 900115 g Washington, DC 20555 PDR ADOCK 05000219 \\ l Q PDC \\

. GPU Nuclear Corporation is a subsidiury of the General Public Utikties Corporation i s)\ ,,

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z. Attachment

' Violations

During an. inspection conducted September 3 - October 7, 1989, and in accorcance with the " General Statement of Policy and Procedure for NRC Enforcement Actions" 10 CFR -

Part 2, Appendix C, 53 Fed. Reg. 40019 (October 13, 1988), the following violation was identified:

l1 10CFR, Part 50, Appendix B, Criterion V requires that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings '

of the type appropriate to circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings. Oyster Creek operational Quality Assurance Plan, Section 6.11 requires that maintenance shall be preplanned and performed in accordance with written procedures,. instructions or

. drawings appropriate to the circumstances which conform to applicable code p standards, specifications and criteria.

Contrary to the above: j l

1. On or before 12/14/88, #1 emergency diesel generator relay contact resistances were measured, complex maintenance and post maintenance testing were performed under job orders 12108 and 13489, and, i

2. On 9/14/89 the #1 emergency diesel generator starter motor was removed, f without these activities affecting quality being preplanned or prescribed I by written instructions,. procedures or drawings of a type appropriate to L the circumstances.

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Response l GPUN concurs with the violation as stated. .

1. Corrective'ateps which have been taken and the results achieved:  !

Upon identification of the more recent deficiency (9/14/89), the work on l the Emergency Diesel Generator was stopped. The Immediate Maintenance Work l Request was closed and a new job order was written and processed, in  !

accordance with procedures, before work continued.

.2. Corrective 9teps which will be taken to avoid further violations: j The supervisor responsible for the work activities was instructed on the i requirements of Oyster Creek Procedure 105 " control of Maintenance". A j staff meeting was held with all electrical department supervision discussing the procedural requirements with regard to immediate maintenance. ,

l Procedure A000-WMS-1220.08 "MCF Job Order" is being revised to provide detailed guidance for performance of immediate maintenance. Until the revision is approved for use, all immediate maintenance job orders are being planned using an interim control document consisting of a job

-sequence attachment to the job order.

3. The date when full compliance will be achieved:

Full compliance will be achieved upon issuance of the revis.ed procedure prior to January 30, 1990

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