ML17289A718

Notice of Violation from Insp on 920420-0531.Violation Noted:Two Rolls of Tape & Radiation Survey Instrument on Refueling Bridge Had Not Been Logged Into Foreign Matls Accountability Log

ML17289A718
Person / Time
Site:	Columbia
Issue date:	06/30/1992
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:
Shared Package
ML17289A717	List: IR 05000397/1992014 ML17289A716 ML17289A718
References
50-397-92-14, NUDOCS 9207150219
Download: ML17289A718 (4)

Text

NOTICE OF VIOLATION Washington Public Power Supply System Post Office Box 968

Richland, WA 99352 Docket No. 50-397 License No. NPF-21 During an NRC inspection conducted on April 20 Hay 31,

1992, a violation of NRC requirements was identified.

In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C

(1991), the violation is listed below:

Section 6.8.1 of the Technical Specifications states, in part, that "Written procedures shall be established, implemented, and maintained covering.... c.

Refueling operations."

WNP-2 Plant Procedures Hanual (PPM) 1.3. 18, Revision 6, "Tools and Equip-ment Accountability Control Around Open Plant Systems",

Section

5. 1.2.,

states, in part, "From RPV head liftto RPV head reseat, the Refuel Floor Security Officer will:

a.

Honitor foreign materials passing the barricaded area boundary...

and en'sure each item is logged."

Section 5.1.5 of the above PPH states, in part:

"Prior to passing into the barricaded

area, inspect all... equipment for... proper capture.

Correct faulty fasteners or provide capture for any questionable condition."

Section 4., Precautions and Limitations, NOTE, in the above PPH states, in part:

"Capture may be accomplished using lock wire,... lanyards, duct tape, rope, etc."

Contrary to the above, on Hay 7, 1992 two rolls of tape and a radiation survey instrument on the refueling bridge had not been logged into the Foreign Haterials Accountability Log, and several items on the refueling bridge were not captured, including a pen, an extension cord, electronic equipment, and an aerosol can.

This is a Severity Level IV violation.

(Supplement I).

Pursuant to the provisions of 10 CFR 2.201, Washington Public Power Supply System 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 V, and a copy to the NRC Resident Inspector, within 30 days of the date of the letter transmit-ting 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 9207150219 920630 PDR ADOCK 05000397 8

PDR

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adequate reply is not received within the time specified in this Notice, the Commission may issue an order or a demand for information as to 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, considera-tion will be given to extending the response time.

Dated at Walnut Creek, California this ~Q~ day of 'Tuna.,

1992

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