ML20195E375

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Notice of Violation from Insp on 880418-20 & 0423-0520. Violation Noted:Plant Personnel Backfilled Instrument Ref Leg for Unit 1 Reactor Water Level Transmitters 1B21-N080C & 1B21-N080D W/O Specific Instructions or Procedural Guidance
ML20195E375
Person / Time
Site: Hatch  Southern Nuclear icon.png
Issue date: 06/10/1988
From: Brownlee V
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20195E374 List:
References
50-321-88-14, 50-366-88-14, NUDOCS 8806240031
Download: ML20195E375 (2)


Text

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n ENCLOSURE 1 NOTICE OF VIOLATION Georgia Power Company Docket Nos. 50-321 and 50-366 Hatch Units 1 and 2 License Nos. OPR-57 and hPF-5 During the NRC inspection conducted on A)ril 18-20 and April 23 - May 20, 1988, violations of NRC requirements were icentified.

In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1988), the violations are listed below:

A.

Technical Specification 6.8.1.a recuires that written procedures be established, implemented, and mainta ned as recommended in Appendix "A" of Regulatory Guide 1.33 Revision 2, February 1978.

Section 9.a of Appendix "A" of Regulatory Gufde 1.33 recommends that maintenance that can effect the 3erformance of safety-related equipment be performed in accordance with wr tten procedures, documented instructions, or drawings appropriate to the circumstances.

Contrary to the above on April 10, 1988, plant personnel backfilled the instrument reference Ieg for Unit I reactor water level transmitters 1821-N000C and 1821-N0800 without specific instructions or procedural guidance.

A full Reactor Protection System actuation occurred, and the Primary Containment Isolation System Group 2 outboard valves closed as a result of this backfilling operation.

Since Unit I was in cold shutdown at the time of this event, an actual scram did not occur.

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

B.

Unit 2 Technical Specification 3.6.1.1 requires that primary cor.tainment integrity be maintained while the unit is in Operational Conditions 1, 2, or 3.

Without primary containment integrity, primary containment integrity is required to be restored within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> or the unit is required to be in at least Hot Shutdown within the next 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> and in Cold Shutdown within the following 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.

Contrary to the above, on April integrity was inadvertently violated for approximatel,y 1-315,1988, U containment functional testing of the

'A" Hydrogen Recombiner System while Unit 2 was in Operational Condition 1.

Containment isolation valves 2T49-F002A and 2T49-F004A were opened for functional testing before the integrity of system piping had been demonstrated.

A portion of the system's piping had previously been cut and welded to remove an obstruction.

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

8806240031 880610 PDR ADOCK 05000321 0

DCD

Georgia Power Company 2

Docket Nos. 50-321 and 50-366 Hatch Units 1 and 2 License Nos. OPR-57 and NPF-5 Pursuant to the provisions of 10 CFR 2.201, Georgia Power Company is hereby reqaired to submit a written statement or explanation to the Nuclear Regulatory Commission, ATTN:

Document Control Desk, Washington, D.C.

20555, with a copy to the Regional Administrator, Region II, and a copy to the NRC Resident Inspector, Hatch Nuclear Plant, within 30 days of the date of the letter transmitting this Notice.

This reply should be clearly marked as a "Reply to a Notice of Violation" and should include for each violation:

(1) admission or denial of the violation, (2) the reasons for the violation if admitted, (3) the corrective steps which have been taken and the results achieved, (4) corrective steps which will be taken to avoio further violations, and (5) the date when full compliance will be achieved.

Where good cause is shown, consideration will be given to extending the response time.

If an adequate reply is not received within the time specified in this Notice, an order may be issued to show cause why the license should not be modified, suspended, or revoked or why such other action as may be proper should not be taken.

FOR THE NUCLEAR REGULATORY COMMISSION Original signed by Virgil L. Brownlee, Chief ReactorProjectsBranch3 DivisionofReactorProjects Dated at Atlanta, Georgia this /q day of June 1988

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