ML20141G378

Notice of Violation from Insp on 851101-30

ML20141G378
Person / Time
Site:	Shoreham File:Long Island Lighting Company icon.png
Issue date:	12/26/1985
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20141G369	List: IR 05000322/1985042 ML20141G363 ML20141G378
References
50-322-85-42, NUDOCS 8601100166
Download: ML20141G378 (2)

Text

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APPENDIX A Notice of Violation Long Island Lighting Company Docket No. 50-322 Shoreham Nuclear Power Station License No. NPF-36 During an inspection from November 1, 1985 to November 30, 1985, and in accordance with the revised NRC Enforcement Policy (10 CFR 2, Appendix C),

published in the Federal Register on March 8, 1984 (49 FR 8583), the following violations were identified.

A. 10 CFR 50, Appendix B, Criterion V, and Shoreham FSAR Section 17.2.5 require that activities affecting quality be prescribed by, and accomplished in accordance with, appropriate instructions, procedures, or drawings. Technical Specification 6.8.1 requires that written procedures shall be established, implemented, and maintained for various activities involving plant operations.

Contrary to the above, on November 7, 1985, maintenance work on the Residual Heat Removal System Pump 'B' Suppression Pool Suction Valve (MOV-318) was conducted without adequate procedures in place to ensure that Suppression Pool level was below the suction line elevation. Due to this lack of procedure, approximately 3500 gallons of potentially radioactive suppression pool water was spilled into the Reactor Building.

This is a Severity Level IV violation (Supplement I)

8. Technical Specification 6.8.1 requires that written procedures be established, implemented, and maintained. Station Procedure SP12.011.01, Rev. 15, Station Equipment Clearance Permits, Step 8.1.2. requires that when preparing SECP's, the individual requesting the SECP shall complete all portions of Section 1. Additionally, Step 8.1.2.8 requires that "The drawings required to identify the boundaries for the SECP and the grid locations shall be entered here", indicating Step 8 of Section 1.

Contrary to the above, during followup of the incident cited in Part A of this Notice on November 7, 1985, the inspector noted approximately 30 examples of active Station Equipment Clearance Permits which did not have the required Step 8 of Section 1 completed. These SECP's included some written in 1984.

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

8601100266 960102 ~

$DR ADOCM 05000322 PDR OFFICIAL RECORD COPY IR SHOREHAM 85 0003.0.0 12/26/85

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Appendix A 2 Pursuant to the provisions of 10 CFR 2.201, Long Island Lighting Company is hereby required to submit to this office within 30 days of the date of the letter which transmitted this Notice, a written statement or explanation in reply, including: (1) the corrective steps which have been taken and tFe results achieved; (2) corrective. steps which will be taken to avoid further

. violations; and (3) tne date when full compliance will be achieved. Where-good cause is shown, consideration will be given to extending this response time.

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OFFICIAL RECORD COPY IR SHOREHAM 85 0004.0.0 12/26/85

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