ML20134G606

Notice of Violation from Insp on 961201-28.Violation Noted: SAP-142 Was Not Implemented & Provisions of Designated Storage Area Change Request 129 Were Not Complied with

ML20134G606
Person / Time
Site:	Summer
Issue date:	01/27/1997
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20134G593	List: ML20134G591 ML20134G606 ML20134G618
References
50-395-96-14, NUDOCS 9702100468
Download: ML20134G606 (2)

Text

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NOTICE OF VIOLATION l

l South Carolina Electric & Gas Company Docket No. 50 395 ,

V. C. Summer Nuclear Station License No. NPF 12 l During an NRC inspection conducted on December 1 through 28, 1996, a violation of NRC requirements was identified. In accordance with the " General Statement of Policy and Procedures for NRC Enforcement Actions," NUREG 1600, the violation is listed below: '

Technical Specification (TS) 6.8.1.a requires that written 3rocedures l shall be established, implemented and maintained covering t1e applicable I procedures recommended in A)pendix A of Regulatory Guide 1.33, Revision

- 2, February 1978. Paragra)11, of Appendix A to Regulatory Guide 1.33, st6tes that the licensee s1ould have administrative procedures.

k Station Administrative Procedure, SAP 142, Station Housekeeping Program, Revision 11, Section 6.11, Designation of Storage Areas, requires that the originator of a Designated Storage Area Change Request shall ensure that all provisions, recommendations, or limitations identified in the attached engineering review are complied with. Designated Storage Area Change Request Number 129 authorized storage of three ladders in room 3617(SE) on the 436 foot elevation of the Auxiliary Building. The change request specified that the ladders shall be lying down and

chained for storage.  ;

Contrary to the above, on December 11, 1996, SAP-142 was not implemented, in that, the provisions of Designated Storage Area Change Request Number 129 were not comalied with. Specifically, there were four ladders instead of the aut1orized three ladders in room 36-l'7(SE) on the 436 foot elevation of the Auxiliary Building and only three of the four ladders were chained for storage.

This is a severity level IV violation (Supplement I).

Pursuant to the provisions of 10 CFR 2.201. South Carolina Electric & Gas

, Company is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, i D.C. 20555 with a copy to the Regional Administrator, Region II, and a copy to the NRC Resident Inspector at the facility that is the subject of this Notice, within 30 days of the date of the letter transmitting this Notice of Violation (Notice). This reply should be clearly marked as a " Reply to a Notice of

Violation" and should include for each violation: (1) the reason for the violation, or, if contested, the basis for disputing the violation, (2) the  ;

corrective steps that have been taken and the results achieved, (3) the I corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved. Your response may reference or include previous docketed correspondence, if the correspondence adequately addresses the required response. If an adequate reply is not received within the time specified in this Notice, an order or a Demand for Information may be issued as to why the license should not be modified, suspended, or revoked, or ENCLOSURE 1 1 9702100468 970127 PDR ADOCK 05000395 G ppg

NOV 2 why such other action as may be proper should not be taken. Where good cause is shown, consideration will be given to extending the response time.

Because your res)onse will be placed in the NRC Public Document Room (PDR), to the extent possi ale, it should not include any personal privacy, aroprietary, or safeguards information so that it can be placed in the PDR wit 1out redaction. If personal privacy or proprietary information is necessary to provide an acceptable response, then please provide a bracketed copy of your response that identifies the information that should be protected and a redacted copy of your response that deletes such information. If you request withholding of such material, you must saecifically identify the portions of I your response that you seek to have withleid and provide in detail the bases  !

for your claim of withholding (e.g., explain why the disclosure of information l will create an unwarranted invasion of personal privacy or provide the l information required by 10 CFR 2.790(b) to support a request for withholding I confidential commercial or financial information). If safeguards information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. '

Dated at Atlanta, Georgia 4

this 27 day of January 1997