ML20129H321

Notice of Violation from Insp on 840910-14

ML20129H321
Person / Time
Site:	Oconee
Issue date:	11/23/1984
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20129H279	List: ML20129H277 ML20129H321 ML20129H340
References
TASK-1.A.1.2, TASK-1.A.1.3, TASK-TM 50-269-84-16, 50-270-84-15, 50-287-84-26, NUDOCS 8507180613
Download: ML20129H321 (4)

Text

_ _ _ _ _ _ - _ _ _ _ - _ . _ _ -

s .

ENCLOSURE 1 NOTICE OF VIOLATION Duke Power Company Docket Nos. 50-269, -270, & -287 Oconee Nuclear Station License Nos. DPR-38, -47, & -55 The following violations were identified during an inspection conducted on September 10-14, 1984. The Severity Levels were assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).

1. NRC Order 7590-01 July 10, 1981 to Oconee, Order Confirming Licensee Commitments On Post TMI Related Issues, requires certain TMI items to be implemented. Item 1.A.1.2, Delegating Administrative Shift Supervisor Responsibilities to Non-on Duty Personnel, is listed in the order as having been completed.

Contrary to the above, as of September 14, 1984, the administrative duties of the Shift Supervisor are delegated to the Unit Supervisors and control room Senior Reactor Operators (SR0s) who are on duty in the control room.

This is a Severity Level IV violation (Supplement I) applicable to units 1, 2, and 3.

2. Oconee Technical Specification Figure 6.1-1, Station Organization Chart, requires the Shift Technical Advisor (STA) to report to the Operating Engineer and to advise the Shift Supervisor.

Contrary to the above, as of September 14, 1984, Oconee Station Directive 3.1.36, revision dated January 18, 1984, requires the SR0/STA to report to the Shift Supervisor on items pertinent to normal operations and to perform the normal line function of SR0 in charge of the control room.

This is a Severity Level IV violation (Supplement I) applicable to units 1, 2, and 3.

3. NRC Order 7590-01, Order Confirming Licensee Commitments On Post TMI Related Issues, Item 1. A.I.3, Shift Manning, requires administrative procedures be

-established for the placement of overtime restrictions on plant staff who perform safety-related functions (e.g. , senior reactor operators, reactor operators, health physicists, auxiliary operators, I&C technicians and key maintenance personnel).

Contrary to the above, as of September 14, 1984, Oconee Station Directive 3.1.33, revision dated January 23, 1984, does not contain provisions for limiting overtime for health physicists and key maintenance personnel.

This is a Severity Level IV violation (Supplement I) applicable to units 1, 2, and 3.

8507100613 841123-PDR 0 ADOCK 05000269 PDR:

r

?.* .- .

' Duke Power Company 2 Docket Nos. 50-269, -270, & -287 Oconee Nuclear Station License Nos. DPR-38, -47, & -55 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 of 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: November 23, 1984

ENCLOSURE 1 NOTICE OF VIOLATION Duke Power Company Docket Nos. 50-269, -270, & -287 Oconee Nuclear Station License Nos. DPR-38, -47, & -55

/

The following violations were identified during an inspection conducted on September 10-14, 1984. The Severity Levels were assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).

1. NRC Order 7590-01 July 10, 1981 to Oconee, Order Confirming Licensee Commitments On Post TMI Related Issues, .equires certain TMI items to be implemented. Item 1.A.1.2, Delegating Administrative Shift Supervisor Responsibilities to Non-on Duty Personnel, is listed in the order as having been completed.

Contrary to the above, as of September 14, 1984, the administrative duties of the Shift Supervisor are delegated to the Unit Supervisors and control room Senior Reactor Operators (SR0s) who are on duty in the control room.

This is a Severity Level IV violation (Supplement I) applicable to units 1, 2, and 3.

2. Oconee Technical Specification Figure 6.1-1, Station Organization Chart, requires the Shift Technical Advisor (STA) to report to the Operating Engineer and to advise the Shift Supervisor.

Contrary to the above, as of September 14, 1984, Oconee Station Directive 3.1.36, revision dated January 18, 1984, requires the SR0/STA to report to the Shift Supervisor on items pertinent to normal operations and to perform the normal line function of SRO in charge of the control room.

This is a Severity Level IV violation (Supplement I) applicable to units 1, 2, and 3.

3. NRC Order 7590-01, Order Confirming Licensee Commitments On Post TMI Related Issues, Item 1. A.1.3, Shift Manning, requires administrative procedures be established for the placement of overtime restrictions on plant staff who perform safety-related functions (e.g. , senior reactor operators, reactor operators, health physicists, auxiliary operators, I&C technicians and key maintenance personnel).

Contrary to the above, as of September 14, 1984, Oconee Station Directive 3.1.33, revi,sion dated January 23, 1984, does not contain provisions for limiting overtime for health physicists and key maintenance personnel.

This is a Severity Level IV violation (Supplement I) applicable to units 1, 2, and 3.

i i

Duke Power Company 2 Docket Nos. 50-269,.-270, & -287 l Oconee Nuclear Station License Nos. DPR-38, -47, & -55 l

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 of the alleged violations; (2) the reasons i 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.

1 Date: November 23, 1984 l

e