ML20040B030
| ML20040B030 | |
| Person / Time | |
|---|---|
| Site: | Peach Bottom  |
| Issue date: | 01/05/1982 |
| From: | Starostecki R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20040B028 | List: |
| References | |
| 50-277-81-24, 50-278-81-26, NUDOCS 8201230077 | |
| Download: ML20040B030 (2) | |
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APPENDIX A DCS: 50-277/811020 50-277/811104 NOTICE OF VIOLATION 50-277/811110 50-278/811004 Philadelphia Electric Company Dockets 50-277; Peach Bottom Units 2 and 3 50-278 Licenses DPR-44; DPR-56 As a result of the inspection conducted on October 7 - November 16, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980),
the following violations were identified:
A.1 Technical Specification 3.2.0. requires that both off gas system radiatior; monitors be operable during reactor power operation, or that temporary monitors be used, or that an orderly shutdown be initiated and the main steam isolation valves (MSIV's) closed within eight hours.
Contrary to the above, during reactor power operation from about 11:00 a.m., October 4, 1981 to about 11:00 p.m., October 5, 1981, and from about 11:00 p.m.,
October 22, 1981 to about 4:30 p.m.,
October 23, 1981, both off gas system radiation monitors were inoperable, temporary monitors were not used, and the MSIV's remained open.
This is a Severity Level III Violation (Supplement I) applicable to DPR-56.
A.2 10 CFR 50.72, and Procedure A-31, Revision 6, April 15, 1981, require licensee notification of the NRC Operations Center within one hour of an unplanned radioactive release.
Contrary to the above, the licensee did not notify the NRC Operations Center within one hour of an unplanned release occurring from about 7:50 p.m. to 10:30 p.m., November 4, 1981:
the first notification of the NRC about the release was about 10:30 a.m., November '
1981.
This is a Severity Level V Violation (Supplement I) applicable to DPR-44 and DPR-56.
A.3 Technical Specification 6.11, requires adherence to radiation protection procedures.
Health Physics (HP) Procedure HP0/CO-4, Revision 16, February 4, 1981, Radiation Work Points, requires those who enter a radiation work permit (RWP) area to read and sign the RWP, to adhere to protective clothing requirements, and to provide the following data:
date of entry, social security number, authorized exposure, entry time, and pocket dosimeter reading upon entry. On November 10, 1981, RWP 2-94-0416 for entry into the Unit 2 HPCI room required notification of HP prior to entry, permitted entry wearing shoe covers and gloves if prior HP approval was obtained, and required coveralis, glove liners, and two pairs of shoe covers for other entries.
OFFICIAL RECORD COPY 8201230077 820105 PDR ADOCk 03000277 G
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Appendix A 2
Contrary to the above, about 3:35 p.m., November 10, 1981, a member of the operating shift entered the Unit 2 HPCI room without signing RWP 2-94-0416, without notifying HP, without obtaining pemission to reduce protective clothing, without providing any required data, and without wearing coveralls, glove liners, and 2 pairs of shoe covers.
This is a Severity Level V Violation (Supplement IV) applicable to DPR-44.
A.4 Technical Specification 6.8.1 requires that written procedures be inr.lemented.
Administrative Procedure A-8, Revision 4, January 22, 1980, requires that an entry be made in the locked valve log when a normally-locked valve is restored to its nomal position and locked.
Contrary to the above, as of October 20, 1981, locked valve log entries had not been made for eight nomally-locked valves that had been returned to their normal positions and locked. At least four of the valves involved appear to have been locked in their normal position prior to October 2, 1981.
This is a Severity Level VI Violation (Supplement I) applicable to DPR-44 and DPR-56.
Pursuant to 10 CFR 2.201, Philadelphia Electric Company is hereby required to submit to this office, within thirty days of the date of this Notice, a written statement or explanation in reply including the corrective steps which have been taken and results achicved, corrective steps which will be taken to avoid further violations, and the date when full compliance will be achieved. Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affimation. Where good cause is shown, consideration will be given to extending the response time.
The responses directed by this letter and the accompanying Notice are not subject to the clearance procedures of the Office of Management and Budget as required by the Paperwork Reduction Act of 1980, PL 96-511.
opisian sinua By:
Cate JAN 5 1982 Richard W. Starostecki, Director Division of Resident and Project Inspection DATEk nuc r onu am no soi nucu 024o OFFICIAL RECO1D COPY
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