ML20127E555

Notice of Violation from Insp on 850205-07

ML20127E555
Person / Time
Site:	Hatch
Issue date:	04/01/1985
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20127E506	List: ML20127E503 ML20127E555 ML20127E582
References
50-321-85-07, 50-321-85-7, 50-366-85-07, 50-366-85-7, NUDOCS 8505200113
Download: ML20127E555 (2)

Text

r-i ENCLOSURE ~1 NOTICE OF VIOLATION

Georgia Power Company Docket Nos. 50-321 & 50-366-Hatch 1'and-2 License Nos. DPR-57 & NPF-5

.The following ' violations were identified during an inspection conducted on i February 5-7,,1985. The Severity Levels were assigned in accordance with the NRC l Enforcement Policy (10 CFR Part 2, Appendix C). l

1. 10 CFR 55.10(d) requires that each application for an operator license shall i

- contain complete and accurate disclosure as to all matters and things -l

' required to be disclosed.: Application is made utilizing NRC Form 398.

l Contrary to the above, the licensee submitted two applications for Senior Operator licenses which contained inaccurate information..

-a.- One application for an initial license re-examination stated that the applicant had previously been examined by the NRC in July 1984; in actuality, . the applicant was previously. examined in September 1984.

-This inaccuracy did not affect the candidate's eligibility.

b. One application for a license renewal stated that between September 1981 and December 1981, the applicant participated in a Shift Technical . Advisors' (STA) training program which included four weeks of simulator training. In fact, the applicant did not receive

, simulator- training until May 1982, and it consisted of 14 days of

. instruction. This training met the requirements of all licensing regulations.

This is a Severity Level IV violation (Supplement I).

2. The Nuclear Regulatory Consnission Order to Georgia Power Company dated July 10, 1981, requires that the licensee implement- the requirements of NUREG-0737, Items I.C.5 and II.B.4.

' Contrary to the above, the-licensee failed to implement the requirements of NUREG-0737 in that:

a.-.

NVREG-0737 Item I.C.5 requires that operational experience feedback be provided to maintenance personnel. Feedback of operating experience is controlled by procedure HNP-911, Operating Experience Assessment Report. The licensee's submittal dated December 15, 1980, responding to NUREG-0737 Item I.C.5 states that'"all operating personnel" receive feedback of operating experience and that provisions exist to assure Ethat appropriate personnel are informed, and documents and training

. programs upgraded.

8505200113 850401 PDR ADOCK 05000321 G PDR;

F .

Georgia Power Company 2 Docket Nos. 50-321 & 50-366 Hatch 1 and 2 License Nos. DPR-57 & NPF-5 Contrary to NUREG-0737 Item I.C.5, maintenance personnel are not addressed in HNP-911 and, therefore, do not receive operating experience feedback as required.

b. NUREG-0737. Item II.B.4 states that the plant manager shall receive all the training indicated in Enclosure 3 to H. R. Denton's March 28, 1980, letter.

Contrary to NUREG-0737 Item II.B.4, the current plant manager has not received the training in mitigation of core damage specified in Enclosure 3 to H. R. Denton's March 28, 1980, letter.

This is a' Severity Level IV violation (Supplement I).

3. . -10 CFR 50 Appendix B ' Criterion V as implemented by the licensee's accepted QA program, Final Safety Analysis Report (FSAR) Section 17.2.5, requires that activities affecting quality shall be prescribed by documented procedures and shall be accomplished in accordance with these procedures.

10. CFR 50 Appendix B Criterion XVII as implemented by the licensee's accepted QA program, FSAR Section 17.2.17, requires that the licensee shall establish requirements concerning record. retention and that records shall be identifiable and retrievable.

Contrary .to the above, as of February 7,1985, procedures were not in place for the control or retention of training records.

This is a Severity Level V violation-(Supplement I).

Pursuant to 10 CFR 2.201, you are required to submit to this office within 30 days of the date of this Notice, a written statement or explanation in reply, including: (1) admission or denial cf the alleged violations; (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.

Security or safeguards information should be submitted as an enclosure to facilitate withholding it from public disclosure as required by 10 CFR 2.790(d) or 10 CFR 73.21.

Date: April 1, 1985

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