ML20024F693
| ML20024F693 | |
| Person / Time | |
|---|---|
| Site: | Brunswick  |
| Issue date: | 07/20/1983 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20024F677 | List: |
| References | |
| 50-324-83-20, NUDOCS 8309090583 | |
| Download: ML20024F693 (2) | |
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APPENDIX A NOTICE OF VIOLATION Carolina Power and Light Company Docket No. 50-324 Brunswick 2 License No. DPR-62 As a result of the inspection conducted on May 15 - June 15, 1983 and in ac-cordance with the NRC Enforcement Policy, 47 FR 9987 (March 9, 1982), the following violations were identified.
A.
10 CFR 50.72(a)(6)(iii), requires the "each licensee to notify the NRC Operations Center as soon as possible and in all cases within one hour by telephone of a persennel error which prevents or could prevent, by itself, the fulfillment of the safety function of systems, and components important to safety that are needed to limit the release of radioactive material to acceptable levels or reduce the potential for such a release.
Contrary.to the above, notification to the NRC was not made within one hour of reportable events in that, on May 10, 1983 at 0400, the licensee deter-mined that SJAE radiation monitors were inoperabie because they were isolated from the process flow.
The event was reported to the NRC at 0730. A period of 3.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> had elapsed.
This is a Severity Level V Violation (Supplement I.E).
B.
Technical Specification 6.8.1.a requires that written procedures be implemented that meet the requirements of Appendix A of Regulatory Guide 1.33, November, 1972. Administrative Procedure Sections 5.3.2 and 5.5.2, establish these requirements with respect to procedure adherence and change Control.
Contrary to the above, as of May 25, 1983, Administrative Procedures had not been implemented in that the position of some stem leakoff valves for the Residual Heat Removal System was changed from open to shut in Operating Procedure V, without initiating either a temporary or permanent procedure change.
This is a Severity Level V Violation (Supplement I.E).
C.
Technical Specification 6.8.la requires written procedures be established for activities recom' mended in Appendix A of Regulatory Guide 1.33, November 1972.
Item H.2 of Appendix A, requires specific procedures for surveillance tests listed in technical specifications. Technical Specification 4.3.2.2, requires a logic system functional surveillance test of the main steamline radiation monitor.
Footnote d, of Technical Specification Table 3.3.2.1, indicates that the radiation monitor trips the mechanical vacuum pumps. No specific procedure is provided for testing that the mechanical vacuum pumps will trip on main steam line monitor high radiation isolation signal.
G309090583 830829 PDR ADOCK 05000324 G
Carolina Power and Light Company Docket No. 50-324 Brunswick 2 2
License No. DPR-62 This is a Severity Level V Violation (Supplement I.E).
Pursuant to the provisions of.10 CFR 2.201, you are hereby required to submit to this office within thirty days of the date of this Notice, a written statement or explanation in reply, including:
(1) admission or denial of the alleged viola-tions; (2) the reasons for the violations 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. Consideration may be given to extending your response time for good cause shown.
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