ML20214W189

Notice of Violation from Insp on 860723-0908

ML20214W189
Person / Time
Site:	Palisades
Issue date:	09/26/1986
From:	Guldemond W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20214W188	List: IR 05000255/1986023 ML20214W185 ML20214W189
References
50-255-86-23, NUDOCS 8610030009
Download: ML20214W189 (2)

Text

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NOTICE OF VIOLATION Consumers Power Company Docket No. 50-255 As a result of the inspection conducted during the period July 23 through September 8,1986, and in accordance with the " General Policy and Procedures 3

for NRC Enforcement Actions," 10 CFR Part 2, Appendix C, (1985), the following violation was identified:

Technical Specification 6.8.1.a requires that written procedures shall be established, implemented, and maintained for applicable procedures in Appendix "A" of Regulatory Guide 1.33; endorsed by CPC-2A, which includes procedures governing the performance of maintenance and modifications.

a. Administrative Procedure 5.01, " Processing Work Requests / Work Orders,"

Attachment 4A, Block 46 through 50 requires that maintenance which can affect the performance of Q-listed equipment, structures, or systems must be properly preplanned and performed in accordance with written procedures, instructions or drawings appropriate to the circumstances.

Contrary to the above, written procedures and instructions were not

'l properly preplanned for the following maintenance activities to ensure adequate controls appropriate to the maintenance circumstances:

(1) On August 15, 1986, Q-listed Work Order No. 24606289 controlling the maintenance activity for relocating auxiliary fuses in a station '

! power breaker was inadequate such that links that were opened were not reclosed.

(2) On August 23, 1986, Switching and Tagging Order No. 86-1414 was inadequate to cut out one of the IC bus undervoltage relays prior to a Q-listed maintenance activity, similar to the above, commencing.

(3) On August 27, 1986, Q-listed Work Order No. 24606631 controlling the installation of a turbine thrust bearing trip device was inadequate since it failed to state the opening and reclosing of the link that defeats the automatic diesel generators start.

b. Administrative Procedure 5.04, " Control of Installed Plant Instrumentation 1

(IPI)" Section 7.4, " Calibration Practice" requires that upon return to service of any IPI that is not associated with an indicator be verified l using appropriate test equipment for indication.

Contrary to the above, following maintenance on February 11, 1986, on the C auxiliary feedwater pump low suction pressure trip instrument, a loop verification was not performed on the replaced transmitter using ,

appropriate test equipr. ant for indication. l This is a Severity Level IV violation (Supplement 1).

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009 860?26 OCK 05000255 PDR

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Notice of Violation 2 With respect to Item b, the inspection showed that action had been taken to correct the identified violation and to prevent recurrence. Consequently, no reply to the violation is required and we have no further questions regarding this matter. With respect to Item a, pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within thirty days of the date of this Notice a written statement or explanation in reply, including for each violation: (1) corrective action taken and the results achieved; (2) corrective action to be taken to avoid further violations; and (3) the date when full compliance will be achieved. Consideration may be given to extending your response time for good cause shown.

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'l-N ?b JA{WW Date W. ~G. Odidernehd, Chief "

l Reactor Projects Branch 2 '

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