ML20210G220

Notice of Violation from Insp on 861201-31

ML20210G220
Person / Time
Site:	Waterford
Issue date:	02/06/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20210G189	List: IR 05000382/1986033 ML20210G184 ML20210G220 ML20210G250
References
50-382-86-33, NUDOCS 8702110241
Download: ML20210G220 (2)

Text

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APPENDIX A NOTICE OF VIOLATION Louisiana Power & Light Company .

Docket: 50-382 Waterford-Steam Electric Station, Unit 3 '

License: KY-38 During an NRC inspection conducted 'on December 1-31, 1986, one violation of NRC .

requirements was identified.- The violation involved failure to adhere to radiation protection procedures. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1986),theviolationislistedbelow:

Technical Specification (TS) 6.11.1 requires, in part,.that procedures for personnel radiation protection shall be adhered to for all operations involving personnel radiation exposure. HP-1-101,' Revision 3 "ALARA Program Implementation," and HP-1-110, Revision 6, " Radiation Work Permits," are two personnel ~ radiation protection procedures. Section 4.7.2 of HP-1-101 states that Health Physics (HP) technicians are responsible ith the requirements and special for ensuringofthat instructions workersWork Radiation comply fully w(RWPs).

Permits Section 5.2.6 of HP-1-110 requires, in part, that instructions'regarding the modification of protective equipment, such as the relaxing of respiratory requirements shall be included in RWPs. Section 5.1.2 of HP-1-101 requires, in part, the completion of HP-AD-7, "Prejob ALARA Review Checklist," for jobs with a man-rem expenditure. estimate of 1 er greater.

Contrary to the above, personnel radiation protection procedures were not ,

adhered to as described below:

1. During the performance of tasks on RWPs 86001247, 86001248, 86001249, and 86001361 respiratory requirements were relaxed for these jobs, l

. but no instructions were included in the RWPs allowing this.  ;

2. RWPs 86001247, 86001248, 86001249, and 86001250 all had man-rem

, expenditure estimates of one or greater, however, the "prejob ALARA Review Checklist," HP-AD-7 was only partially completed for these

RWPs.

l 3. Although RWP 86001465 contained a requirement to take an air sample when removing valve CAR 202B no air sample had been taken when this valve was removed from the Containment Atmosphere Release system.

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.This is a Severity Level IV violation. (SupplementI.V)(382/8633-02) i

! Pursuant to the provisions of 10 CFR 2.201, Louisiana Power & Light Company is l

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 for each violation: (1) the reason for the violation if admitted, (2) the corrective steps which have been taken and the results achieved, l

8702110241 870206' PDR ADOCK 05000382 G PDR

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2 (3) the corrective steps which will be taken to avoid further violations, and (4) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending the response time..

r-Dated at Arlington, Texas, this ye day ofhlwr 1987

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