ML14175B067
| ML14175B067 | |
| Person / Time | |
|---|---|
| Site: | Robinson  |
| Issue date: | 07/09/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML14175B063 | List: |
| References | |
| 50-261-79-11, NUDOCS 7909110481 | |
| Download: ML14175B067 (1) | |
Text
APPENDIX A NOTICE OF VIOLATION Carolina Power and Light Company License No. DPR-23 H. B. Robinson Based on the NRC inspection May 21-25, 1979, certain of your activities were apparently not conducted in full compliance with NRC requirements as indicated below. These items have been categorized as described in correspondence to you dated December 31, 1974.
A.
As required by Technical Specification 6.8.2, proposed changes to operating procedures shall be reviewed by the Plant Nuclear Safety Committee and approved by the Plant Manager.
Contrary to the above, during the period of May 21-25, 1979 the Emergency Diesel Generators and Auxiliary Feedwater Systems were not being operated in accordance with the requirement specified in operating procedures, in that:
- 1.
Diesel generator day tank drain valves (FO-11A and B) are required to be closed by OP-7A valve checklist. These valves were found open with tygon tubes attached for level indication.
- 2.
Auxiliary feedwater pump discharge valves (AFW-45 and 46) are required to be open by OP-14A checklist. These valves were found to be throttled.
- 3.
The Load Limit and Synchronizer Indicator settings on both emergency diesel generator governors were found not set at values required by OP-7A checklist.
This is an infraction.
B.
As required by Technical Specification 6.8.1, written procedures shall be written that meet the requirements of ANSI N18.7-1972, Section 5.3. ANSI N18.7-1972, Section 5.3.5(3) requires post maintenance return to service instructions which provide special attention for restoration of normal conditions.
Contrary to the above, operating work procedures SIS-3, Safety Injection Pump C and CS-7, Containment Spray Pump B did not provide instruction to restore the associated equipment to an operable condition following maintenance.
This is a deficiency.
- V