ML20137H280
| ML20137H280 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 08/21/1985 |
| From: | Shafer W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20137H266 | List: |
| References | |
| 50-483-85-17, NUDOCS 8508280241 | |
| Download: ML20137H280 (2) | |
Text
.
1 Appendix NOTICE OF VIOLATION Union Electric Company Docket No. 50-483 i
As a result of the inspection conducted during July 16-31, 1985, and in accordance with the General Policy and Procedures for NRC Enforcement Actions, (10 CFR Part 2, Appendix C), the following violations were identified:
1.
Technical Specification 6.11 states that procedures for personnel radiation protection shall be prepared consistent with the requirements 1
of 10 CFR 20 and shall be approved, maintained, and adhered to for all operations involving personnel radiation exposure.
I Procedure HTP-ZZ-03006 allows the use of a portable cart mounted air sampling pump only if the skid-mounted GT-RE-218 unit vent monitor system pump is inoperable.
Contrary to the above, on June 7, 1985, a grab sample of unit vent gaseous concentration was collected using a portable cart-mounted air
]
sampling pump while the skid-mounted pump was also operating.
1 This is a Severity Level IV violation (Supplement IV).
{
2.
Technical Specification 3.3.3.6, ACTION c states, in part, while in j
MODES 1, 2, and 3, "With the number of OPERABLE channels for.... the unit vent - high range noble gas monitor less than the Minimum Channels OPERABLE requirements of Table 3.3-10, initiate the preplanned alternate method of monitoring the appropriate parameter (s) within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> and either restore the inoperable channel to OPERABLE status within seven days, or prepare and submit a Special Report to the Commission pursuant to Specification 6.9.2 within 14 days that provides actions taken, cause of the inoperability and plans and schedule for restoring the channels to i
OPERABLE status." Table 3.3-10 states the Minimum Channels OPERABLE is one.
Technical Specification 3.3.3.10, ACTION b states, at all times, "With l
1ess than the minimum number of radioactive gaseous effluent monitoring instrumentation channels OPERABLE, take the ACTION shown in Table 3.3-13.
Restore the inoperable instrumentation to OPERABLE status within the time specified in the ACTION, or explain in the next Semiannual Radioactive Effluent Release Report, pursuant to Specification 6.9.1.7, why this inoperability was not corrected within the time specified." Table 3.3-13 states the Minimum Channels OPERABLE is one, l
Contrary to the above, actions required by Technical Specifications 3.3.3.6 and 3.3.3.10, during the inoperability of unit vent monitor system GT-RE-218, were not completed between May 29, 1985 and June 11, 1985.
l This is a Severity Level IV violation (Supplement I).
B508280241 8 1
PDR ADOCK O 483 G
(
j Appendix 2
I 3.
Technical Specification 4.7.9.2 requires each sealed source to be tested prior to use unless tested within the previous 6 months.
4 I
4 Contrary to the above, two Troxler Density Gages, leak tested on April 11, 1984, were used at least twice between October 11 and December 28, 1984, without further leak testing.
This is a Severity Level IV violation (Supplement IV).
i With respect to Item 1, the inspection showed that action had been taken to correct the identified violation and to prevent recurrence.
Consequently, no l
1 reply to this violation is required and we have no further questions regarding this matter. With respect to Items 2 and 3, pursuant to the provisions of j
10 CFR 2.201, you are required to submit to this office within thirty days of the date of this Notice a written statement or explanation in reply, including i
for each item of noncompliance:
(1) corrective action taken and the results
{
achieved; (2) corrective action to be taken to avoid further noncompliance; and (3) the date when full compliance will be achieved.
Consideration may be given to extending your response time for good cause shown.
WDSL au Dated W. D. Shafer, yhTef Emergency Prepraredness and l
Radiological Protection Branch I
r I
i i,
i f
4 f
f i
I