ML18012A377

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Notice of Violation from Insp on 960721-0831.Violation Noted:Operator Depressed Wrong Switch While Performing Procedure Resulting in Inadvertent Engineered Safety Features Actuation Causing Three Steam Valves to Shut
ML18012A377
Person / Time
Site: Harris 
Issue date: 09/27/1996
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML18012A376 List:
References
50-400-96-07, 50-400-96-7, NUDOCS 9610030013
Download: ML18012A377 (2)


Text

NOTICE OF VIOLATION Carolina Power 8 Light Company Shearon Harris Unit 1 Docket No. 50-400 License No. NPF-63 During an NRC inspection conducted from July 21 through August 31,

1996, a

violation of NRC requirements was identified.

In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions," NUREG-1600, the violation is listed below:

Technical Specification 6.8.1.a requires, in part, that procedures shall be established, implemented, and maintained covering the activities recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978, "Quality Assurance Program Requirements (Operations)."

Regulatory Guide 1.33, Appendix A, Section 8.b, includes specific procedures for surveillance tests listed in the technical specifications.

1.

Licensee surveillance test procedure OST-1214, Emergency Service Water System Operability Train A, Revision 7. Step 7.7. 17 directed the operator to obtain a screenwash pump flowrate between 31-33 inches water column (150-155 gpm) on the installed differential pressure gauge'by throttling pump discharge isolation valve 1SC-23.

2.

Contrary to the above, on August 9,

1996, an operator referred to the wrong instrument gauge while throttling emergency service water screenwash pump discharge flow during the performance of procedure OST-1214, resulting in the pump running with nearly no flow for approximately two minutes.

This affected the pump such that the impeller had to be readjusted prior to putting the pump in service.

Licensee surveillance test procedure OST-1045, ESFAS Train B Slave Relay Test, Quarterly Interval, Revision 9, Step 7.20.5 directed the operator to turn Test Switch S938 clockwise and momentarily depress it to test circuitry associated with containment ventilation system isolation.

Contrary to the above, on August 12,

1996, an operator depressed the wrong switch (S931) while performing procedure OST-1045.

This resulted in an inadvertent engineered safety features actuation causing three main steam drain valves to shut.

This is a Severity Level IV violation (Supplement 1).

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, D.C.

20555 with a copy to the Regional Administrator, Region II, and a copy to the NRC Resident Inspector, at the facility that is the subject of this Notice, within 30 days of the date of the letter transmitting this Notice of Violation 9hi00300i3 960927 PDR ADOCK 05000400 8

PDR

CP8L (Notice).

This reply should be clearly marked "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.

Your response may reference or include previous docketed correspondence, if the correspondence adequately addresses the required response.

If an adequate reply is not received within the time specified in this Notice, an order or a Demand for Information may be issued 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, consider ation will be given to extending the response time.

Because your response will be placed in the NRC Public Document Room (PDR), to the extent possible, it should not include any personal privacy, proprietary, or safeguards information so that it can be placed in the PDR without redaction.

However, if you find it necessary to include such information, you should clearly indicate the specific information that you desire not to be placed in the

PDR, and provide the legal basis to support your request for withholding the information from the public.

Dated at Atlanta, Georgia this 27th day of September 1996