ML20153B605

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Notice of Violation from Insp on 880302-03.Violation Noted: Failure to Follow Procedures Re Control Room Log Entries
ML20153B605
Person / Time
Site: South Texas 
Issue date: 05/02/1988
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20153B603 List:
References
50-498-88-17, NUDOCS 8805060039
Download: ML20153B605 (1)


Text

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l APPENDIX A NOTICE OF VIOLATION i

Houston Lighting & Power Company Docket:

50-490 South Texas Project. Unit 1 Operating Licence:

NPF-71 i

During an NRC inspection conducted on March 2-3, 1988, a violation of NRC requirements was identified.

The violation involved failure to follow procedures regarding control room log entries.

In accordance with the "General i

Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, i

Appendix C (1988), the violation is listed below:

Unit 1 Technical Specification 6.8.1 requires that written procedures be established, implemented and maintained covering the activities j

recommended in Appendix A of Regulatory Guide 1.33 (Revision 2).

Item 1.h of Appendix A to Regulatory Guide 1.33 requires procedures relating to log i

entries.

Licensee Procedure OPOP01-ZQ-0030 establishes the log entry requirements..

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Sections 6.2 and 6.3 of OPOP01-ZQ-0030 require that entries be made in the reactor operator and the unit supervisor log books including "entry into or exit from Technical Specification Action Statements."

l Contrary to the above, the NRC inspectors found, on March 3, 1988, that the unit supervisor log and the reactor operator log for the time period of February 29 through March 3,1988, noted several entries into LCO conditions which had been logged into one of the two logs, but not in both logs.

This is a Severity Level V violation.

(SupplementI)(498/8817-01)

Pursuant to the provisions of 10 CFR 2.201. Houston Lighting & Power Company is hereby required to submit to this office, within 30 days of the date of the l

letter transmitting this Notice, a written statement or explanation in reply, 7

including for each violation:

(1) the reason for the violation if admitted, the corrective steps which have been taken and the results achieved, the corrective steps which will be taken to avoid further violations, and i

the date when full compliance will be achieved. Where good cause is shown, i

consideration will be given to extending the response time.

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i Dated at Arlington, Texas, i

this f2M day of 71/mp 1988.

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