ML20213A482

Notice of Violation from Insp on 861116-870105

ML20213A482
Person / Time
Site:	Indian Point
Issue date:	01/22/1987
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20213A290	List: IR 05000286/1986023 ML20213A287 ML20213A482
References
50-286-86-23, NUDOCS 8702030303
Download: ML20213A482 (1)

Text

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APPENDIX A NOTICE OF VIOLATION Power Authority of the State of New York Docket No. 50-286 Indian Point 3 Nuclear Power Plant License No. DPR-64 As a result of the inspection performed from November 16, 1986 to January 5, 1987, and in accordance with the General Statement of Policy and Procedure for NRC Enforcement Actions, 10 CFR Part 2, Appendix C, (Enforcement Policy 1986),

the following violation was identified.

A. Paragraph 6.8.1 of Technical Specifications requires that written procedures be implemented covering the applicable procedures recommended in Appendix "A" of Regulatory Guide 1.33, November 1972. Appendix "A" of Regulatory Guide 1.33 lists procedures for the performance of maintenance.

Administrative Procedure AP-9, Work Requests, Revision 6, establishes the mechanism to request corrective maintenance and provide associated management controls.Section II states that each Category I corrective maintenance task must be requested via an approved work request.

Administrative Procedure AP-25-3, Material Substitutions, Revision 0, establishes measures for controlling the use of materials as substituted for Category I applications. Section 5.2 states that substituted items will not be installed until the Material Substitution Evaluation is prepared and approved.

Contrary to the above, as identified on November 24, 1986 during a maintenance outage, from July to August 1986, the licensee replaced fcur pressure regulators on the Category I Weld Channel and Containment Penetration Pressurization system without the issuance of an approved work request and without an approved Material Substitution Evaluation.

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

Pursuant to the provisions of 10 CFR 2.201, Power Authority of the State of New York, is hereby required to submit to this office within thirty days of the date of the letter which transmitted this Notice, a written statement or explanation in reply, including: (1) the corrective steps which have been taken and the results achieved; (2) 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 the response time.

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OFFICIAL RECORD COPY IR IP3 86 0004.0.0 01/20/87 Ng20$D00k 5 6 G

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