ML20148B235

Notice of Violation from Insp on 880109-0206.Violations Noted:Job Ticket JT-CK-212 for Reactor Bldg Emergency Cooling Pump RR-P1B Did Not Specify Correct Model for Replacement in Kind Expansion Joint

ML20148B235
Person / Time
Site:	Three Mile Island
Issue date:	03/14/1988
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20148B229	List: IR 05000289/1988001 ML20148B223 ML20148B235
References
50-289-88-01, 50-289-88-1, NUDOCS 8803210403
Download: ML20148B235 (2)

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APPENDIX A NOTICE OF VIOLATION.

GPU Nuclear Corporation Docket No. 50-289 Three. Mile, Island, Unit 1 License No. OPR-50 <

Ouring an NRC inspection conducted between January 9 - February 6, 1988, two vio-lations of NRC requirements-were identified. In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C, the violation is set forth below.

The 10 CFR Part 50, Appendix B, Criteria V, "Instructions, Procedures, and Drawings," the licensee's NRC-approved licensee Operational Quality Assurance Plan, Revision 1-00, Section 3.0, and ANSI-18.7-1976, Section 5.3, require that activities affecting quality shall be prescribed by documented instruc-tions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, ,

or drawings. Instructions, procedures, or drawings shall include appropriate quantitative or qualitative acceptance criteria for detcrmining that important activities have been satisfactorily accomplished.

Contrary to the above, the following maintenance activities were not satis-factorily accomplished.

1. Job Ticket JT-CK-212 for reactor building emergency cooling pump RR-P1B did not specify the correct model for a replacement-in-kind expansion joint. The joint installed when the job was performed between September 8, 1987 and January 13, 1988 was a model with a lower rating than was specified by the design.

2. JT No. CK-211 for the "A" reactor building emerget y cooling pump (RR-PIA), performed between June 17, 1987 and January 12, 1988, did not specify the correct model for the installed expansion joint.-

3. JT No. CK-211 for RR-PIA, performed between June 17, 1987 and January  ;

15, 1988, had an incorrect torquing maintenance procedure (1410-Y-72),

which resulted in overtorquing the bolts for the subject expansion joint. .

4. JT No. CP-603, "Cleanup of the Station Battery Terminals," was being performed on Jenuary 14, 1988 without the job package at the worksite (Control Building 322-foot elevation). The job package contained an incorrect procedure (1420-EL-1) and a procedure (E-72) that had changes that were not properly reviewed and approved.

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Appendix A 2

5. JT No. CP-727, Repair on the Liquid Waste Transfer Pump (WDL-P78) was being accomplished on January 29, 1988 without the job package at the worksite (281-foot elevation). .The job package had four work procedures that were not controlled copies as required.

This is a Severity Level IV violation (Supplement I).

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i pursuant to the provision of 10 CFR 2.201, GPU Nu' clear. Corporation is hereby re- l quired to submit to this office, within thirty days of the date of the letter.

transmitting this Notice, a written statement or explanation in reply, including for each violation: (1) the corrective steps which have been taken and the results. I achieved; (2) the corrective steps which will be taken to avoid- further violations;  ;

and, (3) the date when full compliance will be achieved. Where good ~cause is shown, '

consideration will be given to extending this response time, a

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