ML20210A419

Notice of Violation from Insp on 861208-19

ML20210A419
Person / Time
Site:	Vogtle
Issue date:	01/29/1987
From:	Reyes L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20210A360	List: IR 05000424/1986132 ML20210A356 ML20210A419
References
50-424-86-132, NUDOCS 8702060470
Download: ML20210A419 (2)

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! ENCLOSURE 1 i

NOTICE OF VIOLATION I Georgia Power Company Docket No. 50-424 l Vogtle License No. CPPR-108 l-

! During the Nuclear Regulatory Comission (NRC) inspection conducted on December 8-19, 1986, a violation of NRC requirements was identified. .The violation involved failure to document and adequately review remote shutdown panel preoperational test results. In accordance with the " General Statement of i 1 Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1986), the violation is listed below:

10 CFR 50, Appendix B, Criteria V and XI require adherence to procedural measures established for documentation and evaluation of preoperational (preop) test results to assure that test requirements have been satisfied.

, The Vogtle Start-Up Manual (SUM) is the controlling document for the l l preoperational test phase of the initial test program. The SUM contains the j following requirements with regard to preop testing:

I Procedure SUM-12-C requires in part that each blank space on a

procedure shall be filled in.

i Procedures SUM-4 and SUM-13 require in part that test results be reviewed against acceptance criteria contained in the test procedure and verify that the results are adequately documented..

Contrary to the above, the requirements of the SUM were not adhered to in the following instances: '

1. Data sheets for documenting transferring control of parameters from the control room to remote shutdown panel B and from remote shutdown panel B back to the control room were not completed during performance of preop test 1-300-10, Shutdown Panel Preoperational Test, on August 13-14, 1986. The data sheets were contained in abnormal operating procedure (A0P) 18038-1, Operation From Remote Shutdown Panels. The A0P was included in the completed test results package.

2. The test results package was inadequately reviewed in that the results had received final review and approval without either the blank data sheets nor the signed acceptance criteria steps being identified as a discrepancy.

This is a Severity Level IV Violation (Supplement II). .

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l 8702060470 870129 PDR ADOCK 05000424 O PDR

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Georgia Power Company 2 Docket No. 50-424 Vogtle License No. CPPR-108 Pursuant to the provisions of 10 CFR 2.201, Georgia Power Company is hereby required to submit to this Office within 30 days of the date of the letter transmitting this Notice a written statement or explanation in reply including:

.(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, consideration will be given to extending the response time.

FOR THE NUCLEAR REGULATORY COMMISSION

[ bobwk Luis A. Reyes, Acting Director Division of Reactor Projects Dated at Atlanta, Georgia this gq (day of g 1987

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