ML17342A505
| ML17342A505 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 04/28/1986 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML17342A504 | List: |
| References | |
| 50-250-86-17, NUDOCS 8605050341 | |
| Download: ML17342A505 (3) | |
Text
ENCLOSURE 1 NOTICE OF VIOLATION Florida Power and Light Company Turkey Point Unit 3 Docket No. 50-250 License No.
DPR-31 The following violation was identified during an inspection conducted on March 10 - April 14, 1986.
The Severity Level was assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).
Technical Specification (TS)
- 6. 8.1 requires that written procedures and administrative policies 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.
a.
Appendix A of USNRC Regulatory Guide 1.33 states that written procedures should be established covering plant operation from cold shutdown through power operation.
Operating Procedure 0202.2, Unit Startup -
Hot Standby to Power Operation, revision dated March 7, 1986, requires, in section 5.7, that the demineralized water system and heater drain pumps be aligned or be verified to have been aligned in accordance with procedures 0-OP-018 and 3-0P-081, respectively.
Administrative Procedure O-ADM-201, Upgrade Operations Procedure
- Usage, revision dated December 4,
- 1985, requires, in section
- 5. 1.3.3, that procedurally specified valve alignments must be completed following a major p'lant outage exceeding 30 days duration.
For shorter outages, systems can be verified to be properly aligned by ensuring that a
completed current valve alignment is on file.
Contrary to the
- above, between April 8-10, 1986, procedures OP 0202.2 and 0-ADM-201 were not properly implemented, in that, following an outage of greater than 30 days duration, the demineralized water system alignment was not performed and the heater drain pump alignment, although performed, was not reviewed by a supervisor, as required.
b.
Appendix A of USNRC Regulatory Guide 1.33 states that administrative procedures specifying procedure adherence should be established.
Administrative procedure O-ADM-201, Upgra'de Operations Procedure
- Usage, revision dated December 4,
- 1985, requires, in section 5.5.3., that operating procedures be followed exactly and that all personnel comply with approved procedures applicable to the activity or circumstance being performed.
96050>~>4g 8604M Pgg
- DOCK 0>
pg~
Q
Florida Power a'nd Light Company
~
~
~
~
Turkey Point Unit 3 Docket No. 50-250 License No.
DPR-31 Operating Procedur'e 0202.2, Unit Startup Hot Standby to Power Operation, revision dated March 7, 1986, requires, in step 8.71, that the turbine runback defeat switch, enabling a turbine runback subsequent to loss of a main feed
- pump, be placed in the normal pos'ition.
Completion of the step is certified by the control room operator when he/she initials the space provided.
Contrary to the
- above, on April 9,
- 1986, the control room operator failed to properly implement step 8.71 of OP-0202.2, in that, instead of placing the turbine runback defeat switch in the normal position and initialling the space
- provided, he omitted the step, indicating, in the space provided,.that completion was not applicable.
This is a Severity Level IV violation (Supplement I).
Pursuant to 10 CFR
- 2. 201, you are required to submit to this office within 30 days of the date of this Notice a written statement or explanation in reply including:
(1) admission or denial of the alleged violation, (2) the reasons for the violation 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.
~
~
~
~
~
~
~
Security or safeguards information should be submitted as an enclosure to facilitate withholding it from public disclosure as required by 10 CFR 2.790(d}
or 10 CFR 73.21.
APR 28 1986 Date:
e