ML20247B075

Notice of Violation from Insp on 890701-31.Violation Noted: Failure to Implement Adequate Corrective Actions

ML20247B075
Person / Time
Site:	River Bend
Issue date:	09/01/1989
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20247B045	List: IR 05000458/1989031 ML20247B038 ML20247B075
References
50-458-89-31, NUDOCS 8909120337
Download: ML20247B075 (2)

Text

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APPENDIX A NOTICE OF VIOLATION Gulf States Utilities ~ Docket: 50-458

' River Bend Station Operating License: NPF-47 During an NRC inspection conducted July 1-31, 1989, a violation of NRC q requirements was identified. The violation involved a failure to implement'. '

adequate corrective action. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1989), the violation is listed below:

Failure To Implement Adequate Corrective Actions

10. CFR 50,' Appendix B, Criterion XVI, and the licensee's Quality Assurance Directive QAD-16, " Corrective Actions," Revision 6, paragraph 4.3, states that procedures shall require that corrective action be promptly initiated and adequately documented to correct the condition and to determine if action is necessary to preclude its recurrence.

Administrative Procedure ADM-0019, " Initiation and Processing of Condition Reports," Revision 8, assigns the responsibility to identify, initiate, evaluate, analyze, disposition, and document conditions discovered by River Bend Station personnel that may or may not' conform to established requirements and may impact on the safe and reliable operation of the plant.

Block 10 of Condition Report (CR) 89-0262, dated March 24, 1989, l establishes the corrective actions to be taken following the removal of l the incorrect circulating water system valve and cutting of the incorrect residual heat removal test return line. The corrective actions to be taken are identified in a Stone & Webster (S&W) memorandum dated March 24, 1989. The corrective actions included:

!. effective immediately, a verbal / written turnover between S&W supervision and all Orange Book Craft supervision will no longer be i

adequate; the S&W supervisor and the craft foreman will be required to assure that any component being worked on is the correct component and has I been removed from service per all applicable GSU site procedures; and all future maintenance work orders (MW0s) either processed or assigned to S&W Projects will be rout 2d through QC for the same verification.

1 Contrary to the above, the corrective actions identified in Block 10 of CR 89-0262 were not adequately implemented for MWO R125591 (Installation of Preferred "F" station transformer, IRTX-XSR1F). Verbal turnovers between S&W supervision and craft foremen were conducted, assurance that the correct component was being worked was not performed, and a quality 8909120337 890901 8 PDR ADOCK 0500 o J

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control review of the MWO package which was assigned.to S&W Projects was marked "N/A." As a result, a loss of offsite power to the Division 11

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emergency bus occurred on June 14, 1969, when the Transfonner 1RTX-XSRIF sudden pressure trip wire was cut, which was in parallel.with the IRTX-XSRID sudden pressure trip.

This is a Severity Level IV violation. (Supplements)(458/8931-01)

Pursuant to the provisions of 10 CFR 2.201, Gulf States Utilities 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 for.each violation: (1) the reason for the violation if admitted,

. (2)thecorrectivestepswhichhavebeentakenandtheresultsachieved..

(3) the corrective steps which will be taken to avoid further violations, and (4) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending the response time.

Dated at Arlington, Texas, this jg day of 1989 l

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