ML20053E337
| ML20053E337 | |
| Person / Time | |
|---|---|
| Site: | Shoreham File:Long Island Lighting Company icon.png |
| Issue date: | 05/12/1982 |
| From: | Martin T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20053E326 | List: |
| References | |
| 50-322-82-04, 50-322-82-4, NUDOCS 8206070807 | |
| Download: ML20053E337 (3) | |
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.i APPENDIX A NOTICE OF VIOLATION Long Island Lighting Company
. Docket'No. 50-322 ~
Shoreham Nuclear Power Station License No. CPPR 'S As a' result of an inspection conducted February 8-26, 1982, and in accordance with the NRC Enforcement Policy,. published in the Federal Register (47 FR 9987) on March 9,-1982, the-following violations were identified:
1.
-10 CFR 50, Appendix B,-Criterion III requires that measures shall-be esta-blished to assure that applicable regulatory requirements are correctly.
translated into specifications and drawings.
10 CFR 50, Appendix A, Criterion 56, states, in part, "...Each line that
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connects directly to the containment atmosphere and penetrates primary containment shall be provided with containment isolation valves... A simple check valve may not be'used as the automatic isolation valve outside containment."
Contrary to the above, a one-inch diameter High Pressure Ccolant Injection steam drain line penetrates primary containment and connects directly. to the containment atmosphere with only two simple check valves outside contain-t ment for isolation.
This is a Severity IV Violation (Supplement II).
2.
10 CFR 50, Appendix B, Criterion III states, i.; part,." Measures shall be established to assure that applicable regulatory. requirements... as specified in the license application.
are correctly. translated into specifications, drawings, procedures and instructions."
10 CFR 50.55a(h) states that protection systems shall meet requirements of Institute of Electrical and Electronics Engineers Standard 279-(IEEE-279).
3 Paragraph 4.17 of IEEE-279-1971 requires that protection systems include means for manual initiation of-each protective action at the system level.
l a.
Shoreham Final Safety Analysis Report (FSAR) paragraph 7.3.2.1.2.19 states that the-Emergency Core Cooling System (ECCS) meets Regulatory Guide (RG) 1.62, which describes an acceptable method of complying
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with-IE..E-279 Paragraph 4.17.
Paragraph C.2 of RG 1.62 states-that manual initiation of a protective action at the system level should perform all actions performed by automatic initiation, such as starting j
auxiliary or supporting systems and sending signals to appropriate valve-actuating mechanisms to assure correct valve position.
OFFICIAL RECORD COPY P
0206070907 820512 PDR ADOCK 05000322 j
G PDR
1 Appendix A 2
Contrary to the above, the manual initiation circuitry for the Low Pressure Coolant Injection (LPCI) System (a portion of ECCS) does not provide signals to start and assure correct valve position for the following LPCI auxiliary systems:
Reactor Building Closed Loop Cooling Water (RBCLCW) for LPCI pumps seal coolers, area coolers for air-cooled LPCI pump motors, or chilled water to these area coolers.
Additionally, eight LPCI valves are not sent signals to assure correct valve position upon manual initiation.
b.
Shoreham FSAR paragraph 7.6.2.5.2.12 states that the RBCLCW system meets RG 1.62.
Contrary to the above, there is no system level manual initiation for the RBCLCW system.
This is a Severity IV Violation (Supplement II).
3.
10 CFR 50, Appendix B, Criterion II states, in part, "...
The quality assurance program shall provide control over activities affecting the quality of the identified structures, systems, and components, to an extent consistent with their importance to safety..."
Contrary to the above, on February 25, 1982, pipe support P42* PSST-056 on the Reactor Building Closed Loop Cooling water system was not properly maintained in its as-built configuration in accordance with drawing require-ments after final inspection and acceptance, in that one of the struts was at least 5 degrees out of the vertical, in excess of the design tolerance of 4 degrees.
This violation was corrected prior to completion )f the inspection.
This is a Severity V Violation (Supplement II).
4.
10 CFR 50, Appendix B, Criterion V, states, in part, " Activities affecting quality shall be prescribed by documented instructions, procedures..."
Stone & Webster Engineering Corporation Construction Site Instruction 13.1, states, in part, " Work areas shall be kept sufficiently clean and orderly so that construction activity can proceed in an efficient manner..
excess material shall not be allowed to accumulate and create conditions that will adversely affect quality Equipment and instructions for the protection from the prevention of damage by fire shall be provided.."
Contrary to the above, these examples of inadequate housekeeping and fire protection were found:
OFFICIAL RECORD COPY t
Appendix A 3
a.
On February 12, 1982 and again on February 24, 1982, these fire hazards were identified in Fuel Oil Transfer Rooms:
fuel leaking from pumps; fuel oil in drip trays, wells and buckets; combustible fumes in rooms while transfer pumps running and room vents taped closed. On February 25, 1982 welding of fuel oil transfer pump check valves in transfer room "C" was observed with no fire extinguishers present, no fire watch designated and no cleanup of fire hazards identified on February 24, 1982.
b.
On February 12, 19S2 and again on February 24, 1982, these fire hazards were identified in Emergency Diesel Generator (EDG) Rooms:
fuel oil overflowing from plastic hoses o.n the fuel oil day tank, fuel oil in open buckets and fuel oil on floor and foundations under engine and generator. On February 25, 1982, welding was observed on EDG's A and C with fuel oil still unde. engines and generators.
c.
On February 24, 1932, both rooms of the Screenwell Pumphouse were observed to have accumulated excess material and were extremely dirty.
Material blocked access to electrical panels and hindered work.
This violation was corrected prior to completion of the inspection.
This is a Severity V Violation (Supplement II).
Pursuant to the provisions of 10 CFR 2.201, Long Island Lighting Company, is hereby required to submit to this of fice within thirty days of the date of this Notice, a written statement or explanation in reply including:
(1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further violations; and, (3) the date when full compliance will be achieved.
MAY l 2 1982 gg.igitaal Signed B7 : S. E./d T. T. Martin, Director, Division of Engineering and Technical Programs OFFICIAL RECORD COPY L