ML20199K775

Notice of Violation from Insp on 860224-0303

ML20199K775
Person / Time
Site:	Hatch
Issue date:	04/04/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20199K763	List: ML20199K758 ML20199K775 ML20199K791
References
50-321-86-08, 50-321-86-8, NUDOCS 8604100225
Download: ML20199K775 (1)

Text

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ENCLOSURE 1 NOTICE OF VIOLATION Georgia Power Company Docket Nos. 50-321 Hatch I License Nos. DPR-57 The following violation was identified during an inspection conducted on February 24 - March 3,1986. The Severity Level was assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).

Technical Specification 6.8.1 requires the licensee to implement approved ,

written procedures covering the areas recommended in Appendix A of Regula-tory Guide 1.33, Revision 2, February 1978, which includes maintenance and surveillance activities of safety-related equipment.

Contrary to the above,

1. Procedure 50AC-MNT-001-0S, Maintenance Program, was not properly

, implemented in that the thermal relief valve on the RHR service water side of the "B" RHR Heat Exchanger was removed, repaired and rein-stallad when the Maintenance Work Order specified the thermal relief valve on the RHR side of the heat exchanger was to be worked.

2. Procedure 52GM-MEL-022-0S, Limitorque Valve Operator Electrical Maintenance, was not properly implemented for Maintenance Work Order 1-84-5742 in that step' 7.9.13.7 through 7.9.13.17.1 were omitted when per the procedure they were required to be performed.

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

Pursuant to 10 CFR 2.201, you are required to submit to this office within

, 30 days of the date of this Notice, a written statement or explanation in reply, including: (1) admission or denial of the alleged violation; (2) the reasons for the violation if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid further violations; and (5) the date when full compliance will be achieved.

Security or safeguards information should be submitted as an enclosure to facilitate withholding It from public disclosure as required by 10 CFR 2.790(d) or 10 CFR 73.21.

Date: 04 E66 1

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