ML20197H375

Responds to NRC Re Violations Noted in IE Insp Repts 50-282/84-03 & 50-306/84-03.Corrective Actions:Section Work Instruction SWI-0-4 Will Be Revised by 840720.Response to Noncompliance Identified in App B Withheld

ML20197H375
Person / Time
Site:	Prairie Island
Issue date:	05/29/1984
From:	Larson C NORTHERN STATES POWER CO.
To:	Shafer W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML20197H312	List: IR 05000282/1984003 ML20197H349 ML20197H375
References
NUDOCS 8406180402
Download: ML20197H375 (2)

Text

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ATTACHMENTS CONTA)N SAFEGUARDS !NFORMATiON 4 Northem States Power Company 414 Nicollet Mall Minneapolis, Minnesota 55401 Telephone (612) 330-5500 May 29, 1984 W. D. Shafer, Chief Projects Branch 2 Region III Office of Inspection & Enforcement U.S. Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, IL 60137

Dear Mr. Shafer:

PRAIRIE ISLAND NUCLEAR GENERATING PLANT Docket No. 50-282, License No. DPR-42 Docket No. 50-306, License No. DPR-60 In response to your letter of April 30, 1984 which transmitted Inspection Reports No. 50-282/84-03 (DPRP) and 50-306/84-03 (DPRP), the following information is provided. In accordance with your letter, the response to the noncompliance identified in Appendix B is submitted as a separate enclosure.

Violation Title 10 of the Code of Federal Regulation; Part 50, Appendix B, Criterion V (10 CFR 50 Appendix B, Criterion V) requires,

" Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings."

Section Work Instruction SWI-0-4, Part 3.6.1, Step 4 requires for the Plant Operations Log,

" Entries which indicate the initiation of an action or the occurrence of some plant condition are not complete entries in themselves, must be noted with an X placed in the left-hand margin adjacent to the entry.

When the referenced action is completed or the plant condition is returned to normal, a log entry will be made. Also, the X alongside the initial entry will be circled and initialed by the operator and the page number of the concluding entry will be noted."

Part 3.6.2 Reactor Logs Step 2 requires, "AlllogentryinstructionslistedforthePlantOperationsLogapply When SepsrwthoRhactor Logs."

Enc losures, Handle This Document aS ATTACHMENTS CONTA3N 00000l g 2984RLA02 SAFRCdiaam iNFORMATM JUN 01 g 8406180402 840608 PDR ADOCK 05000282 m WM _

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ATTACHMENTS CONTA]N SAFEGUARDS !NFORMATiON (h Northem States Power Company 414 Nicollet Mall Minneapoks Minnesota 55401 Telephone (612) 330-5500 May 29, 1984 W. D. Shafer, Chief Projects Branch 2 Region III Office of Inspection & Enforcement U.S. Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, IL 60137

Dear Mr. Shafer:

PRAIRIE ISLAND NUCLEAR GENERATING PLANT Docket No. 50-282, License No. DPR-42 Docket No. 50-306, License No. DPR-60 In response to your letter of April 30, 1984 which transmitted Inspection Reports No. 50-282/84-03 (DPRP) and 50-306/84-03 (DPRP), the following information is provided. In accordance with your letter, the response to the noncompliance identified in Appendix B is submitted as a separate enclosure.

Violation Title 10 of the Code of Federal Regulation; Part 50, Appendix B, Criterion V (10 CFR 50 Appendix B, Criterion V) requires,

" Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings."

Section Work Instruction SWI-0-4, Part 3.6.1, Step 4 requires for the Plant Operations Log,

" Entries which indicate the initiation of an action or the occurrence of some plant condition are not complete entries in themselves, must be noted with an X placed in the left-hand margin adjacent to the entry.

When the referenced action is completed or the plant condition is returned to normal, a log entry will be made. Also, the X alongside the initial entry will be circled and initialed by the operator and the page number of the concluding entry will be noted."

Part 3.6.2 Reactor Logs Step 2 requires, "pil log entry instructions listed for the Plant Operations Log apply When SeparleU50Rhactor Logs."

Enclosures, Handle This Document as ATTACHMENTS CONTA3N DeC00 Q 2984RLA02 SAppff3ADGEI?MOIAM bI JUN 01 isg4 8406180402 840608 PDR ADOCK 05000282 ra @ct_

ATTACliM5NTS CONTA?N 9 84 SAFEGUARDS !NFORMATidN W. D. Shafer Contrary to the above, at 8:00 a.m., April 6,1984, the Unit 2 high range shield building ventilation radiation monitor, 2R50, was taken out of service entering the action statement of technical specification 3.15.B.1.

On April 9,1984, the 2R50 radiation monitor was returned to service without being logged in the Reactor Log as described above.

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

Response

To improve the logging of equipment status, SWI-0-4 will be revised. The revision will be made, and all operators will review the revision, by July 20, 1984, at which time full compliance will have been achieved.

Since this violation seems to have no more than minor safety or environ-mental significance, we believe an error may have been made in its classifi-cation of Level IV; Level V seems more appropriate.

-Respectfully y s, J

C. E. Lar Director, Nuclear Generation cc: J. Hard G. Charnoff

.When separated. tr0m Enclosures, Handle This D0cument as

! Dec0ntr0lled.

ATTACi4!ENTS CONTAN TES052984RLA02 bb OUAbb '

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