ML20206M456

Notice of Violation from Insp on 880815-19.Violation Noted: Site Emergency Preparedness Supervisor Failed to Submit to Plant General Manager Written Rept Including Comments & Corrective Actions

ML20206M456
Person / Time
Site:	Vogtle
Issue date:	11/18/1988
From:	Dan Collins NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20206M452	List: IR 05000424/1988038 ML20206M448 ML20206M456
References
CON-IIT05-002-073C-90, CON-IIT5-2-73C-90 50-424-88-38, NUDOCS 8811300573
Download: ML20206M456 (3)

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ENCLOSURE 1 NOTICE OF VIOLATICN Georgia Power Company Docket No. 50-424 Vogtle Electric Generating Plant License No. NPF-68 During the Nuclear Regulatory Commission (NRC) inspection conducted on August 15-19, 1988, a violation of NRC requirements was identified. In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2 Appendix C (1988), the violation is listed below:

Unit 1 Appendix A Technical Specification 6.7.1 states, in part, that written procedures shall be implemented. The requirement for written procedures ensuring implementation of the Emergency Plan is defined in Item d of the subject Technical Specification.

Contrary to the above, the site Emergency Preparednese Supervisor failed to submit to the Plant General Manager a written report, including critique comments and corrective actions, as required by Section 4.18 of Emergency Procedure EPIP-91602-C (Emergency Drills and Exercises) '

following Unit i unannounced full activation drill conducted on March 9, 1988.

This is a Severity level V viol 6 tion (Supplement V).

Pursuant to the provisions of 10 CFR 2.'201, Georgia Power Company is hereby required to submit a written statement or explanation to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555, with a copy to the Regional Administrator, Region II, and a copy to the NRC Resident inspector, Vogtle Electric Generating 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: (1) admission or denial of the violation, (2) the reason for the violation if admitted, (3) the corrective steps which have been taken and the results achieved, (4) the corrective steps which will be taken to avoid further violations, and (5) the date when full compliance will be achieved. Where good cause is shown, ennsideration 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 GG11300573 est119 POR O ADOCK 050004 N PDC

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Georgia Power Company 2 Docket No. 50-424 Vogtle Electric Generating Plant License No. NPF-68 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 h '

Douglas M. Collins, Acting Director Division of Radiation Safety and Safeguards Dated at Atlanta, Georgia this/f4 day of A/rrm461968

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e ENCLOSURE P EMERGENCY PREPAREDNESS IMPROVEMENT ITEMS Reviewing Corporate Emergency Organization staffing to ensure that personnel assiCnments are correct, and that an adequate number of personnel are available to fill key primary and alternate positions (50-425/88-42-01).

Ensuring that Emergency Vehi'.le No. 6 is included in the monthly checklist and that routine test be conducted as required (50-425/88-42-05).

Ensuring that communication test forms are properly completed as required by the respective procedure, and that resolution of any and all problems and retests related thereto are fully documented (50-425/88-42-06).

Ensuring that personnel trained in offsite dose assessment are cognizant of use of default isotopic release rate data defined in EPIP-91304-C (50-425/88-42-09).

Ensuring that personnel trained in offsite dose assessment are fully cognizant of interpretation of wind direction reading greater than 360 degrees (50-425/83-42-10).

Ensuring that reference ID Nos. for radioiodines listed in Vibrant and Worksheet 1 of EPIP-91304-C are consistent (50-425/88-42-11).

Providing guidance on the use of POPDOSE defined in EP1P-91304-C (50-425/88-42-12).

Reviewing recommended protective actions for whole body doses greater than five rem, and thyroid doses greater than 25 rem promulgated in Table 1 Item 5 of EPIP-91306-C (50-425/88-42-13).

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ENCLOSURE 3 EMERGENCY PREPAREDNESS INCOMPLETE ITEMS ,

Completion of installation and testing of Unit 2 Post Accident Sampling System (50-425/88-42-02).

Completion of installation and operation of instruments, systems and equipment required to conduct sampling and analysis of liquid, gas, and particulate effluents (50-424/88-42-03).

Completion of installation, calibration, and testing of Unit 2 erea and process monitors (50-424/88-42-04).

Completion of revision of Section H-1 of thE REP to define the correct procedures requiring actuation of the TSC immediately upon activation of-that facility (50-424/88-42-07).

Incorporation of Unit 2 specific effluents monitor information into the VIBRANT program code (50-425/88-42-08).

Completion of revision of Chemistry Procedures 35611-C and 35614-C to reflect Unit 2 PASS valve numbers (50-425/88-42-14).

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