Notice of Violation from Insp on 890313-17.Violation Noted: Design Criteria & Safety Analysis for PORV Block Valve Replacement,To Be Performed During 1989 Outage,Did Not Address Operability Qualification of Replacement Valves| ML20246E256 |
| Person / Time |
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| Site: |
Ginna  |
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| Issue date: |
04/28/1989 |
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| From: |
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
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| To: |
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| Shared Package |
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| ML17251A469 |
List: |
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| References |
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| 50-244-89-04, 50-244-89-4, NUDOCS 8905110206 |
| Download: ML20246E256 (1) |
|
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Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
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1999-09-20
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1 APPENDIX A NOTICE OF VIOLATION Rochester Gas and Electric Corporation Docket No. 50-244 R. E. Ginna Nuclear Power Plant License No. DPR-18 As a result of the inspection conducted on March 13-17, 1989, and in accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions,"
10 CFR Part 2, Appendix C (Enforcement Policy), the following violation was identified:
10 CFR 50, Appendix B, Criterion III requires that measures be 4
established to assure that applicable regulatory requirements. ...are correctly translated into specifications, drawings, procedures and instructions." It further requires that, " design changes, including field changes shall be subject to design control measures commensurate with the original design."
Contrary to the above, the licensee's design criteria and safety analysis '
for the PORV block valve replacement to be performed during the 1989 refueling cutage did not address operability qualification of the replace-ment valves. Operability qualification of PORV block valves was a NUREG 0737 ,
Item (II.D.1) committed to by the licensee as confirmed in Commission Order '
dated July 10, 1981.
This is a Severity Level IV Violation (Supplement I)
Pursuant to 10 CFR 2.201, Rochester Gas and Electric Corporation 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: (1) The reasons for the violations; (2) the corrective steps which ,
have been taken and the results achieved; (3) corrective steps which will be ;
taken to avoid further violations; and (4) the date when full compliance will t be achieved. Where good cause is shosn, consideration will be given to extending this response time.
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J OFFICIAL RECORD COPY IR GINHA 39 0003.0.0 l 04/2.8/89 PDR8905110206 G90428 Q ADOCK 05000244
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