ML20011D827
| ML20011D827 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 12/18/1989 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20011D826 | List: |
| References | |
| 50-382-89-37, NUDOCS 9001020065 | |
| Download: ML20011D827 (2) | |
Text
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APPENDIX A NOTICE OF V10LATION Louisiana Power & Light Company Docket: 50-382 Waterford 3 Operating License: NPF-38 During an NRC inspection conducted on November 13-17, 1989, a violation of NRC requirements was identified. The violation involved a failure to follow a procedure and implementation of an inadequate procedure.
In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions,"
10 CFR Part 2, Appendix C (1989) (Enforcement Policy), the violation is listed below:
Technical Specification 6.8.1.a requires, in part, that written procedures 4
shall be established and implemented as recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978.
Regulatory Guide 1.33, Revision 2 requires that maintenance of safety-related equipment be properly preplanned and performed in accordance with written procedures, documented instructions, or drawings appropriate to the circumstances.
Maintenance Procedure MM-12-001, Revision 1, " Pipe Hanger Support Installation Fabrication and Removal," requires that personnel record the actual hot / cold load settings of spring hangers after installation.
Maintenance Procedure MM-12-004, Revision 1, " Fabrication and Installation of Piping," requires a quality control (QC) acceptance sign-off for piping l
systems, hangers, and supports in accordance with Specification 1564.100 j
after installation.
Contrary to the above:
()) Installation records for Spring Hanger HVSH-4028 indicated that personnel did not record the actual hot / cold settings as required by procedure after final installation.
(2) Maintenance Procedure MM-12-004 did not contain adequate QC inspection acceptance criteria for spring henger settings. As the.
result of this inadequacy, Spring Hanger HVSH-4028 was not installed in accordance with design drawing settings.
This is a Severity Level IV violation.
(SupplementI)(382/8937-01)
Pursuant to the provisions of 10 CFR 2.201, Louisiana Power & Light Company is hereby required to submit to this office, within 30 days of the date of the letter transmitting this Notice, a written statement or explanation in reply, including for each violation:
(1)thereasonfortheviolationifadmitted, (2) the corrective steps which have been taken and the results achieved, 9001020065 091218 PDR ADOCK 050003B2 G
PNU 5
2 (3) the corrective steps which will be taken to avoid further violations, and (4) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending the response time.
Dated at Arlington, Tex this'
/$tiv day of.
42,1989' 9
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