ML17146A375
| ML17146A375 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 05/07/1986 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17146A374 | List: |
| References | |
| 50-387-86-06, 50-387-86-6, 50-388-86-04, 50-388-86-4, NUDOCS 8605130219 | |
| Download: ML17146A375 (2) | |
Text
APPENDIX A NOTICE OF VIOLATION Pennsylvania Power and Light Company Susquehanna Unit 1
8 Unit 2 Docket Nos.
50-387; 50-388 License Nos.
NPF-14; NPF-22 As a result of the inspection conducted on March 15 - April 15, 1986 and in accordance with NRC Enforcement Policy (10 CFR 2, Appendix C), published in the Federal Register on March 8, 1984 (49 FR 8583),
the following violations were identified:
1.
Unit 1 Technical Specification 6.8. l.a requires establishment and imple-mentation of procedures specified in Appendix "A" of Regulatory Guide 1.33, Revision 2, including equipment control procedures.
Administrative Procedure AD-gA-306, Revision 3, System Equipment Release, requires shift supervision to control equipment release by review of the Equipment Re-lease Form for completeness, review of plant status to determine if the work can be performed, and release of equipment for work with associated Limiting Conditions for Operations (LCO's) identified in the daily LCO log.
Contrary to the above, on March 27,
- 1986, the licensee did not properly control work on the reactor building recirculation plenum, in that, the Limiting Condition for Operation action statement was not entered for secondary containment integrity, the instructions on the Equipment Release Form were not complete, and the instructions were not followed by the work group.
This is a Severity Level IV Violation (Supplement
- 1) applicable to Unit 1.
2.
Unit 2 Technical Specification 6.8. 1.a and Appendix "A" of Regulatory Guide 1.33, Revision 2, requires the establishment and implementation of equipment control procedures.
Administrative Procedure AD-gA-302, Re-vision 4, System Status Equipment Control, requires root valves (first valves off process line) that supply safety-related instrumentation be locked open.
Contrary to the above, as of April 17,
- 1986, the root valves
- 247F155A, B,
C and D that supply the safety-related scram discharge volume level trans-mitters were not locked open.
The valves were open, in accordance with the system checkoff list.
This is a Severity Level V Violation (Supplement I) applicable to Unit 2.
Pursuant to 10 CFR 201, Pennsylvania Power and Light Company is required to submit to this office, within 30 days of the date of the letter which transmit-ted this Notice, a written reply, including for each violation: (1) the correc-tive steps taken and results achieved; (2) corrective steps to be taken to pre-vent recurrence and (3) the date by which full compliance will be achieved.
Where good cause is shown, consideration will be given 'to extending this re-sponse time.
8605130219 860507 PDR ADOCK 05000387 G
PDR CIR SUSO 86"06 - 0003.0.0 05/02/86
V