IR 07100101/2012010

Notice of Violation from Insp on 871101-1210.Violation Noted:Fire Suppression Water Isolation Valves HV-022-1106 & 0058 Unlocked & Closed from 1:OO Am to 5:15 Am W/O Shift Supervision Permission

ML20147C832
Person / Time
Site:	Limerick, 07100101
Issue date:	01/14/1988
From:	NRC
To:
Shared Package
ML20147C677	List: IR 05000352/1987028 IR 07100101/2012010 ML20147C669
References
50-352-87-28, NUDOCS 8801190352
Download: ML20147C832 (1)

Text

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.(.,a APPENDIX A NOTICE OF VIOLATION Philadelphia Electric Co- . Docket No. 50-352 Limerick Generating Station Unit 1 License No. NPF-39

'As a result of an inspection conducted on November 1 - December 10, 1987, and

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in accordance ' tith the General Statement of Policy and Procedure for NRC Enforcement Actions, 10 CFR Part 2, Appendix C (1987), the following violation was identified: ,

Technical Specification 6.8.1 requires that plant procedures be implemented, including those procedures recommended in Appendix A of Regulatory Guide 1.33, Revision 2, for administrative control of plant equipmen Administrative Procedures A-8 and A-41 provide measures.for the control of locked valves and the removal from service of equipment required to be operable by the Technical Specif.ications, respectively. Step 5.1 of both procedures A-8 and A-41 requires shift supervision permission to change locked valve position or the release of equipment for maintenanc Contrary to the above, on November 16, 1987, fire suppression water isolation valves numbered HV-022-1106 and 0058 were unlocked and closed from 1:00 am to 5:15 am without shift supervision permission. This resulted in the isolation and inoperability of 17 fire hose stations and safety-related ventilation system filters without the establishment of compensatory firewatches and substitute fire hose water source This is a Severity Level IV Violatio (Supplement I)

Pursuant to the provisioas of 10 CFR 2.201, Philadelphia Electric Company is hereby required to submit to this office within thirty days of the date of the letter which transmitted this Notice, a written statement of explanation in reply, including: (1) The corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending this response time.

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0FFICIAL RECORD COPY IR LIM 1 87-28 - 0003. /12/88 ,

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