ML14181A581
| ML14181A581 | |
| Person / Time | |
|---|---|
| Site: | Robinson  |
| Issue date: | 08/15/1994 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML14181A580 | List: |
| References | |
| 50-261-94-17, NUDOCS 9408290031 | |
| Download: ML14181A581 (2) | |
Text
ENCLOSURE 1 NOTICE OF VIOLATION Carolina Power and Light Company Docket No.:
50-261 H. B. Robinson Unit 2 License No.:
DPR-23 During the NRC inspection conducted on June 25 - July 23, 1994, violations of NRC requirements were identified. In accordance with the "General Statement of Policy and Procedure For NRC Enforcement Actions," 10 CFR Part 2, Appendix C, the violations are listed below:
A.
10 CFR 50, Appendix B, Criterion V, requires that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings of a type appropriate to the circumstances, that these instructions, procedures or drawings include appropriate acceptance criteria, and that the activities be performed in accordance with these instructions, procedures, or drawings.
Contrary to the above, procedural guidance for the removal of Technical Specification (TS) required equipment, that does not have a TS action statement, is inadequate, in that on May 31, 1994, the resident inspectors identified that the train "B" inlet and outlet filter dampers for the Post Accident Containment Venting System were tagged shut with no limit on the time the equipment could remain out of service. This equipment is required during post-accident conditions and an operator could have received 150 mRem to restore the system during an accident condition.
This is a Severity Level IV violation (Supplement I).
B.
10 CFR 50, Appendix B, Criterion XVI requires, in part, that measures be established to ensure that conditions adverse to quality are promptly identified and corrected, including corrective action to preclude repetition of significant conditions adverse to quality.
Contrary to the above, the licensee failed to take corrective action for repetitive failures of Flow Indicator, FI-605, Residual Heat Removal Total Flow, between May 18, 1991, and July 1, 1994.
This is a Severity Level IV violation (Supplement I).
C.
10 CFR 50, Appendix B, Criterion XII, requires that measures be established to assure that instruments used in activities affecting quality are properly controlled and calibrated.
Contrary to the above, on June 23, 1994, the Penetration Pressurization System wide range flowmeters were not included in the licensee's calibration program. At the time of this observation, the C train penetration pressurization system flowrate was being monitored by the wide range instrument.
This is a Severity Level IV violation (Supplement I).
9408290031 940815 PDR ADOCK 05000261 0
Pursuant to the provisions of 10 CFR 2.201, Carolina Power and Light Company is hereby required to submit a written statement or explanation to the U. S.
Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555, with a copy to the Regional Administrator, Region II, and a copy to the NRC Resident Inspector, within 30 days of the date of the letter transmitting this Notice of Violation (Notice). This reply should be clearly marked as a "Reply to a Notice of Violation" and should include for each violation:
(1) the reason for the violation, or, if contested, the basis for disputing the violation, (2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved. If an adequate reply is not received within the time specified in this Notice, an order may be issued to show cause why the license should not be modified, suspended, or revoked, or why such other action as may be proper should not be taken. Where good cause is shown, consideration will be given to extending the response time.
Dated at Atlanta, Georgia this 15th day of August 1994