ML19323H147
| ML19323H147 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 02/27/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19064A091 | List: |
| References | |
| 50-286-79-23-01, 50-286-79-23-1, NUDOCS 8006120140 | |
| Download: ML19323H147 (1) | |
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APPENDIX B NOTICE'0F' VIOLATION Power Authority of the State of New York Docket No. 50-286 Based on the results of an NRC inspection conducted on September 30 to October 27, 1979, it appears that two of your activities were not conducted in full compliance with the conditions of your NRC Facility License No. DPR-64, as indicated below.
A.
Technical Specification (TS) 6.8.1.b requires that written procedures shall be established, implemented and maintained covering the activities during Refueling Operations.
Refueling Procedure SOP-RP-21, Filling the Refueling Cavity, Paragraph 8.9, requires licensee to vent out all air until the spray header is full.
Contrary to the above, on October 1,1979, at approximately 1555 hours0.018 days <br />0.432 hours <br />0.00257 weeks <br />5.916775e-4 months <br />, the licensee proceeded to start the containment spray pump prior to venting the spray header. The failure to comply with Refueling Procedure SOP-RP-21, Paragraph 8.9, was a factor in the inadvertent pressurization of containment spray header.
This item is an infraction.
B.
Technical Specification 6.8.1.a requires that written procedures be estab-lished,' implemented and maintained.
AP 27.3 (Fire Protection System), Paragraph 5, addresses Combustible Material Control and requires that mandatory checks be accomplished in vital areas.
When hazards exist the shift supervisor is required to take the necessary action to have materials removed.
Contrary to the above, upon notification of the operations staff on October 19 and 24, 1979, no action was taken to reduce the identified combustibles, stored in vital areas, indicated below:
1.
Six open barrels of residual lubricating oil and an accumulation of debris were stored in the Control Building - Elevation 15-480V switchgear room.
2.
Combustibles in the form of flammable oil soaked absorbent pads and a roll of pads were stored in the emergency diesel generator rooms.
This item is a deficiency.
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