ML20247K388
| ML20247K388 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 03/28/1989 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20247K361 | List: |
| References | |
| 50-382-89-06, 50-382-89-6, NUDOCS 8904050236 | |
| Download: ML20247K388 (2) | |
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APPENDIX A NOTICE OF VIOLATION Louisiana Power & Light Company Docket: 50-382 Waterford Steam Electric Station, Unit 3 Operating License: NPF-38 During an NRC inspection conducted February 1-28, 1989, one violation of NRC requirements was identified. The violation involved several examples of failure to follow procedures.
In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1988)3 the violation is listed below:
Failure to Follow Procedures Criterion V of Appendix B to 10 CFR Part 50 and the Approved Quality Assurance Plan for Waterford 3 require that activities affecting quality be prescribed by documented instructions, procedures, or drawings.
Contrary to the above, three examples of failure to adhere to procedures are delineated below:
1.
Work Authorization 01028798 required the B auxiliary component
! cooling water (ACCW) pump coupling to be reassembled per B&W Pumps Instruction Manual 457000254.
Contrary to the torquing requirements included in and referenced by B&W Pumps Instruction Manual 457000254, the torquing requirements were not adhered to when the coupling was reassembled on February 16, 1989.
2.
Procedure UNT-5-003, Revision 7, " Clearance Request, Approval, and Release," requires release and removal of a red danger tag before operating the attached valve.
Contrary to the above, on February 15, 1989, a maintenance technician operated danger tagged Valve CVC-189 A/B (Charging Pump A/B drain line).
3.
Step 12 of Attachment 10.3 to Procedure OP-903-011, Revision 4, "High Pressure Safety Injection Pump Preservice Operability Check,"
requires placing the B low pressure safety injection (LPSI) pump switch to "0FF" prior to performing a test start of the A/B high pressure safety injection (HPSI) pump.
Contrary to the above, on February 4,1989, operating personnel did i
not place the B LPSI pump switch to "0FF" prior to a test start of l
the A/B HPSI pump.
l This is a Severity Level IV violation.
(Supplements)(382/8906-01)
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. Pursuant-to the provisions of 10 CFR 2.201, Louisiana Power & Light Company is hereby required to submit to this office, wjthin 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, i
the corrective' steps which have been taken and the results achieved, 1
the corrective steps which will be taken to avoid further violations,' and the date when full compliance will be achieved. Where good cause-is shown, consideration will be given to extending the response time.
l Dated at Arlington,- Tex this,7fdday of 989 i
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