ML14176A590

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Notice of Violation from Insp on 810113-22
ML14176A590
Person / Time
Site: Robinson Duke Energy icon.png
Issue date: 02/23/1981
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML14176A587 List:
References
50-261-81-03, 50-261-81-3, NUDOCS 8104100077
Download: ML14176A590 (1)


Text

APPENDIX A NOTICE OF VIOLATION Carolina Power and Light Company Docket No. 50-261 H. B. Robinson 2 License No. DPR-23 As a result of the inspection conducted on January 13-22, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violations were identified.

A.

Technical Specification 6.8.1 requires that written procedures and admin istrative policies shall be established, implemented, and maintained that meet or exceed the requirements and recommendations of Sections 5.1 and 5.3 of ANSI N18.7-1972 and Appendix "A" of USNRC Regulatory Guide 1.33 dated November 3, 1972.

Contrary to the above, the licensee failed to establish an adequate main tenance procedure, in that on January 14, 1981 a licensee employee working under a clearance issued per Operating Work Procedure No. CVC-6 deenetgized the heat trace circuits for both the "A" and "B" Boric Acid transfer pumps, thus violating a limiting condition for operation.

This is a Severity Level IV Violation (Supplement I.D.2).

Technical Specification 6.8.1 requires that written procedures and admin istrative policies shall be established, implemented, and maintained that meet or exceed the requirements and recommendations of Sections 5.1 and 5.3 of ANSI N18.7-1972 and Appendix "A" of USNRC Regulatory Guide 1.33 dated November 3, 1972.

Contrary to the above, the licensee failed to maintain adequate annunciator warning procedures in that of 454 annunciator windows reviewed on the Reactor, Turbine, Generator Board (RTGB) twelve errors were found which were typified by failure to have a current procedure and incorrect identification of the window.

This is a Severity Level V Violation (Supplement I.E.).

Pursuant to the provisions of 10 CFR 2.201, Carolina Power and Light Company is hereby required to submit to this office within twenty-five days of the date of this Notice, a written statement or explanation in reply, including:

(1) admis sion 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. Under-the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.

Date: FEB 2 3 M. 1