IR 05000323/2004027
| ML20127B562 | |
| Person / Time | |
|---|---|
| Site: | Hatch, Diablo Canyon  |
| Issue date: | 05/17/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20127B555 | List: |
| References | |
| 50-321-85-10, 50-366-85-10, NUDOCS 8506210524 | |
| Download: ML20127B562 (2) | |
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ENCLOSURE 1 NOTICE OF VIOLATION Georgia Power Company Docket Nos. 50-321 and 50-366 Hatch 1 and 2 License Nos. DPR-57 and NPF-5 The following violations were identified during an inspection conducted on
' March 23 - April 27, 1985. The Severity Levels were assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).
1.
Technical Specification 6.8.1.c of Units 1 and 2 requires that written procedures shall be established, implemented, and maintained for surveil-lance and test activities of safe v related equipment.
Contrary to the above, the following failures to implement " Battery Pilot Cell Surveillance", HNP-1-3751-M for Unit 1 and HNP-2-3751 for Unit 2, were identified during the periods of September 5 - December 6,1984, for Unit 1 and of January 4 - March 28, 1984, for Unit 2:
a.
The 125 VDC Diesel Generator Batteries and 125/250 VDC Station Service Batteries for Units 1 and 2, which are respectively addressed in Technical Specification 4.8.1.1.3 and 4.8.2.3.2, did not use the actually determined pilot cell voltage in twenty-one instances, b.
Mathematical errors on January 12 and 18, 1984, resulted in the deter-mination of several wrong corrected specific gravities for class 1E Unit 2 batteries, c.
Indication that the Shift Supervisor was notified of the surveillance completion was omitted on October 31, November 11, and December 12, 1984, for Unit 1; and on January 12 and 31, February 29, and March 6, 1984, for Unit 2.
This is a Severity Level IV violation (Supplement I).
2.
Technical Soecification 6.8.1 requires that procedures shall be established, implementeu ed maintained covering safety-related activities.
Contrary to the above, Procedure HNP-1-1670, Diesel Generator Standby Operating Instructions, was not properly implemented in that on February 12, 1985, two valves were found out of the position required by Data Package 2 of HNP-1-1670.
The lube oil filter drain valve (R43-F3012A) and the lube oil strainer drain valve (R43-F3013A) were required to be shut and were found open. Data Package 2 requires independent verification for the valve line up.
This is a Severity Level IV violation (Supplement I) and is applicable to Unit 1 only.
8506210524 850517 ADOCK O g g i DR
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Georgia Power Company
Pursuant to 10 CFR 2.201, you are required to submit to this office within 30 days of the date of this Notice, a written statement or explanation in reply, including:
(1) admission or denial of the alleged violations; (2) the reasons for the violations if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid further violations; and (5) the date when full compliance will be achieved.
Security or safeguards information should be submitted as an enclosure to facilitate withholding it from public disclosure as required by 10 CFR 2.790(d)
or 10 CFR 73.21.
MAY 171985 Date:
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