ML20153C084
| ML20153C084 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 08/24/1988 |
| From: | Rice P GEORGIA POWER CO. |
| To: | NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM) |
| References | |
| GN-1480, NUDOCS 8808310218 | |
| Download: ML20153C084 (1) | |
Text
Georgia Power Company Fbst Office Box 282 i
- Waynesboro, Georgia 3083o Telephone 404 554 9961, Extens:on 3413 404 724-8114. Extens;on 34 t3 k
h Georgia Power P. D. Ric.
NeNe*c"t August 24, 1988 a """ e"# c "5'em United States Nuclear Regulatory Commission ATTN: Document Control Desk File: X7BF10 l
Washington, D. C.
20555 Log: GN-1480 j
Reference:
Vogtle Electric Generating Plant - Unit 2 USNRC Inspection Report 50-425/88-35-01 The Georgia Power Company wishes to submit the following information concern-ing the violation identified in the referenced inspection report.
Violation 50-425/88-35-01, Failure to Follow Preoperational Test Procedure 2-3EG-01, CCW System The Georgia Power Company (GPC) acknowledges the violation as identified in the USNRC report.
This violation has been attributed to test activities as prescribed by Preoperational Test Procedure 2-3EG-01 Section 6.6 being started prior to Section 5.0, Prerequisites and Initial Conditions, being initialed and dated by the Test Supervisor-and Lead Test Supervisor.
The prerequisites were completed but the responsible test personnel failed to make the appropriate entries.
This is also a violation of our SUM-12C procedure and was reported on QA Surveillance Report 2-EG-88-003 and Opera-tions Deficiency Report T-2-88-999.
The testing per Preoperational Test Procedure 2-3EG-01 was halted.
The prerequisites which were not initialed were either verified or were re-performed and subsequently initialed.
The appropriate test log entries were made to describe the occurrence.
An additional 46 Preoperational and Acceptance Test procedures were reviewed for similar problems.
One problem was noted and subsequently corrected.
To prevent recurrence, the involved test personnel were retrained on the content and requirements of SUM-12C.
Test Egnineering Department personnel were counseled by the Assistant Plant Startup Manager.
The mandatory require-ment that testing activities be performed with strict adherence to directives of SUM-12C was thoroughly discussed.
Full compliance was achieved on July 7, 1988.
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0 P. D. Rice PDR/sem xc: USNRC Region II - Suite 2900 101 Marietta Street, N.W.
fEOI Atlanta, GA 30323
'O xc:
H. G. Baker, Jr.
D. R. Altman J. P. Kane R. P. Mcdonald J. A. Bailey C. W. Hayes R. H. Pinson G. Bockhold, Jr.
R. W. McManus E. D. Groover G. R. Frederick Sr. Resident (NRC)
C. T. Moore J. E. Swartzwelder D. H. Smith (OPC)
R. A. Thomas A. B. Gallant J. E. Joiner (TSLA)
NORMS