ML20210N963

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Notice of Violation from Insp on 970609-0727.Violation Noted:Operator Failed to Properly Open Suction valve,CPU-2 Prior to Starting Pump P-8
ML20210N963
Person / Time
Site: Maine Yankee
Issue date: 08/14/1997
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20210N956 List:
References
50-309-97-06, 50-309-97-6, NUDOCS 9708260212
Download: ML20210N963 (2)


Text

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h ENCLOSURE 1 NOTICE OF VIOLATION Maine Yankee Atomic Power Company Docket No. 50 309 Brunswick, Maine 04011 License No. DPR-36 l

During an NRC inspection conducted on June 9, to July 27,1997, a violation of NRC requirements was idrntified, in accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," NUREG 1600, the violation is listed below:

A.

Technical Specification 5.2.2 requires, in part, that written procedures shall be established, implemented and maintained covering the activities referenced in Appendix "A" of Regulatory Guide 1.33, (Rev. 2), dated February 1978. Regulatory Guide 1.33, (Revision 2), dated February 1978, recommends in Appendix "A", Section 3, Procedures for Startup, Operation, and Shutdown of Safety-Related PWR Systems, that instructions for energizing, filling, venting,

- draining, startup, shutdown, and changing modes of operation should be prepared for safety related systems.

1. Maine Yankee Procedure OP 1-118, Refueling Water Storage Tank (RWST) Makeup, Recirculation and Purification, stop 6,3.4, requires valve CPU-9 from the Refuel Caviq to be shut, and valve CPU 24 from the RWST to be opened, prior to starting pump P 8, to place the RWST in the " Recirculation Purification Mode."

Contrary to the above, On June 28,1997, an operator incorrectly opened valve CPU-9 instead of CPU 24, to place the RWST in " Recirculation Purification Mode," thereby causing approximately-10,000 gallons of water to be unintentionally diverted from the upender pit to the RWST.

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2. Maine Yankee Procedure 1-17 4, Cavity Draining, Step 6.3.25, requires that valve CPU-2 be opened prior to starting pump P-8, Contrary to the above, on June 26,1997, an operator failed to properly open suction valve, CPU-2, prior to starting pump P-8, causing the pump to trip on low suction pressure.

These two examples are a Severity Level IV violation (Supplement 1).

Pursuant to the provisions of 10 CFR 2.201, Maine Yankee is hereby required to submit a written st:;tement or explanation to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20555 with a copy to the Regional Administrator, Region I, and a copy to the NRC R:sident inspector at the facility that is the subject of this Notice, within 30 days of the date of the letter i

trcnsmitting this Notice of Violation (Notice). This reply should be clearly marked as a " Reply to a Notice of Violation" and should include for each violation: (1) the reason for the violation, or, if contested, the basis for disputing the violation, (2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved. Your response may reference or include previous docketed correspondence, if the correspondence adequately addresses the required response, if an adequate reply 4

is not received within the time specified in this Notice, an order or a Demand for information may be issued as to why the license should not be modified, suspended, or revoked, or why such other action as 4

may be proper should not be taken. Where good cause is shown, consideration will be given to extending the response time.

9708260212 970814 PDR ADOCK 05000309 G

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Because your response will be placed in the NRC Public Document Room (PDR), to the extent possible, it should not include any personal privacy, proprietary, or safeguards information so that it can be placed in the PDR without redaction if personal privacy or proprietary information is necessary to provide an acceptable response, then please provide a bracketed copy of your response that identifies the information that should be protected and a redacted copy of your response that deletes such information. If you request 7M withholding of such material, you muit specifically identify the portions of your response MM tha.t you seek to have withheld and provide in detail the bases for your claim of withhold-ing (e.g., explain why the disclosure of information will create an unwarranted invasion of personal privacy or provide the information required by 10 CFR 2.790(b) to support a request for withholding confidential commercial or finan.:lal information). If safeguards information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21.

Dated at King of Prussia, PA, this 14th day of August,1997

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