ML20027E465
| ML20027E465 | |
| Person / Time | |
|---|---|
| Site: | Robinson  |
| Issue date: | 10/01/1982 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20027E459 | List: |
| References | |
| 50-261-82-32, NUDOCS 8211150358 | |
| Download: ML20027E465 (2) | |
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APPENDIX A NOTICE OF VIOLATION Carolina Power & Light Docket No. 50-261 H. B. Robinson 2 License No. DPR-23 As a result of the inspection conducted on August 11 - September 10, 1982, and in accordance with the NRC Enforcement Policy, 47 FR 9987 (March 9, 1982), the following violation was identified.
1 Technical Specification 6.8.1 requires that written procedures and admini-strative policies shall be established and implemented that meet or exceed the requirements of Sections 5.2 and 5.3 of ANSI N18.7-1976 and Appendix A of USNRC Regulatory Guide 1.33 Revision 2.
Contrary to the above, procedures and administrative policies were not adequately established and implemented in that:
1.
FSAR Section 6.3 and Operating Procedure-42A, Safety Injection and Containment Spray Checkoff List Revision 21, require that containment spray system valves SI-892A, 892F, 892G, 892H for sodium hydroxide addition be locked open. On August 25, 1982, these valves were found open but not locked.
1 2.
The control of corrective maintenance and adequate correction of nonconforming conditions required by 10 CFR 50 Appendix B, Criterion XVI, is implemented by Corporate Quality Assurance Program Sections 13.4 and 15. At Robinson 2, this corrective action program is imple-mented by Administrative Instructions Section 15 and Maintenance Instruction-1, which require periodic review of work performed on equipment in order to establish adverse equipment trends and initiate appropriate corrective action. As of September 1,1982, the repetitive degrudation of 'B' Emergency Diesel Generator air compressor control and protective features exhibited since November, 1981 had not been corrected.
3.
Periodic Test 12.2, Radiation Monitoring System, was established to satisfy the functional test requirements of Technical Specification Table 4.1-1 Item 19. As of August 19, 1982 Periodic Test 12.2 did not contain acceptance criteria for measured values, as-found high alarm setpoints for automatic safety functions were not checked for accuracy, and corrective action was not taken to resolve monitor reading discrepancies.
This is a Severity Level IV Violation (Supplement I.).
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 8211150358 821105 PDR ADOCK 05000261 G
Carolina Power & Light 2
Docket No. 50-261 Notice of Violation License No. DPR-23 explanation in reply, including:
(1) admission or denial of the alleged viola-tion; (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. Consideration may be given to extending your response time for good cause shown.
Date:
OCT 011982
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