ML17289B161
| ML17289B161 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 01/28/1993 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML17289B160 | List: |
| References | |
| 50-397-92-40, NUDOCS 9302180031 | |
| Download: ML17289B161 (4) | |
Text
NOTICE OF VIOLATION Washington Public Power Supply System Washington Nuclear Project No.
2 Docket No. 50-397 License No.
NPF-21 During an NRC inspection conducted on November 16 through December 27,
- 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, the violation is listed below:
Section 6.8. 1 of the Technical Specifications
- states, in part:
"Written procedures shall be established, implemented, and maintained covering the activities referenced below:
r a.
The applicable procedures recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978."
Regulatory Guide 1.33, Appendix A recommends a procedure for "h.
Log
- Entries, Record Retention, and Review Procedures."
Plant Procedures Hanual (PPH) 1.3.4, "Operating Data and Logs,"
implements these requirements, specifying in paragraph
- 4. 14 that the Shift Hanager's Log should include log entries for all potentially reportable occurrences, including plant management notification, and (in advance of the actuation) any ESF or RPS actuation which is expected to result from a planned surveillance test or other evolution.
Contrary to the above:
On December 10, 1992, while performing surveillance procedure PPH 7.4.3.2. 1,80, a full isolation of the Reactor Core Isolation Cooling (RCIC) system occurred, which was an Engineered Safety Features (ESF) actuation; however, this event was not logged in the Shift Hanager's or the control room operator's log.
2.
On December 22,
- 1992, the licensee notified the NRC Headquarters Operations Officer, pursuant to 10 CFR 50.72 (b)(2)(vi), of a freon spill that had also been reported to the State of Washington;
- however, no entry was made in the Shift Hanager's or control'oom operator's log concerning this notification.
This is a Severity Level V 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 9302280031 93012B PDR ADOCK 050003'P7 8
t t
.h h
violation, (2) the corrective steps that have been taken and the results
- achieved, (3) the corrective steps that will be taken to avoid further viola-
- tions, and (4) the date when full compliance will be achieved.
If an adequate reply is not received within the time specified in this Notice, the Commission may issue an order or a request 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, consideration will be given to extending the response time.
Dated at Walnut Creek, California this gg'"day of +pvepwH I993
ji
~ '
t
'f II I
vt
.il
'