ML17298C080
| ML17298C080 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 04/09/1985 |
| From: | Miller L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML17298C079 | List: |
| References | |
| 50-528-85-04, 50-528-85-4, NUDOCS 8504290092 | |
| Download: ML17298C080 (4) | |
See also: IR 05000201/2003010
Text
APPENDIX A
Arizona Public Service
Company
P.
O. Box 21666
Phoenix,
Arizona 85036
Docket No. 50-528
License
No. NPF-34
As a result of the inspection
conducted
on February
1 - March 10,
1985,
and in
accordance
with NRC Enforcement Policy,
the following violation was identified.
Technical Specification 6.8.1 requires in part, that written procedures
be established,
implemented
and maintained
covering the activities
referenced in Appendix A of Regulatory Guide 1.33, Revision 2, February
1978.
Appendix A of Regulatory
Guide 1.33, Revision 2, February
1978, paragraph
9.e includes general procedures for the control of maintenance in the
list of typical safety related activities that should be covered by
written procedures.
Palo Verde Nuclear Generating Station
(PVNGS) Procedure,
Conduct of Shift Operations,
Revision 3, dated January
21,
1985, para-
graphs 4.3 and 7.4 require that control room operators
be attentive to
instrumentation
and respond to abnormal indications.
PVNGS Procedure
30AC-9ZZ01, Work Control, Revision 7, dated January
4,
1985, paragraph
5 '
requires that
a work request
be logged at the Mainte-
nance Control Center
(MCC) upon receipt, from the initiator.
Paragraph
5.2.2.3 states
that the crew performing the work shall remove the "Equip-
ment Maintenance
Required" tag affixed to the defective equipment.
Contrary to the above,
the following examples of failure to adhere to
procedures
for the control of maintenance
were identified:
As of February 27,
1985, work request 072935 submitted to
MCC on
January
13,
1985 to identify a packing leak on High Pressure
Safety
Injection Valve 616 was not logged at the
MCC, and
a work order for
repair was not generated.
As of February 27,
1985, the maintenance
crew which completed
repairs
on the "B" Essential
Pump breaker
on January
8,
1985,
had not removed the "Equipment Maintenance Required" tag
affixed to the pump breaker.
This is
a Severity Level IV Violation (Supplement I).
8504290092
850409
ADOCK 05000528
G
"J
I
'-2-
Pursuant
to the provisions of 10 CFR 2.201, Arizona Public Service
Company is
hereby required to submit to this office within thirty days of the date of
this Notice,
a written statement
or explanation in reply, including: (1) the
corrective steps
which have been taken
and the results
achieved;
(2) corr-
ective steps
which will be taken to avoid further items of noncompliance;
and
(3) the date
when full compliance will be achieved.
Consideration
may be
given to extending your response
time for good cause
shown.
l!PR 09 1985
Dated
. F. Hiller
r., Chief,
Reactor Projects Section
2
,