ML20210S506

Notice of Violation from Insp on 861101-30.App a Re Violation of Security Escort Requirements Withheld (Ref 10CFR73.21)

ML20210S506
Person / Time
Site:	Waterford
Issue date:	02/06/1987
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20210S496	List: IR 05000382/1986029 ML20210S493 ML20210S506
References
50-382-86-29, NUDOCS 8702170644
Download: ML20210S506 (2)

Text

.

APPENDIX B NOTICE OF VIOLATION Louisiana Power & Light Company Docket: 50-382 Waterford Steam Electric Station, Unit 3 License: NPF-38 During an NRC inspection conducted on November 1-30, 1986, three violations of NRC requirements were identified. The first violation involved failure to follow approved security escort requirements and is addressed in Appendix A.

The second violation involved failure to perform position verifications on fire-suppression system flowpath valves. The third violation involved failure to-properly implement a procedure used to receive new fuel assemblies to support refueling operations. In accordance with the " General Statement of Policy and

, Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1986), the violations are listed below:

A. Technical Specification (TS) 4.7.10.1.1.c requires, in part, that each valve in the flow path of the Fire Suppression water system that is not secured in position shall have its position verified as correct at least once per 31 days. In o-der to meet this requirement plan procedure OP-093-054, Revision 6, " Fire Protection Valve Lineup Check," is performed to verify the position of all Fire Suppression water system

valves that are not secured in place.

Contrary to the above, the NRC inspector on November 20, 1986, noted that fire suppression water system flow path valves FP-601A and FP-601B were not secured in position and their positions were not verified every 31 days as required.

This is a Severity Level IV violation. (Supplement I)(382/8629-02)

B. Technical Specification (TS) 6.8.1.b requires that written procedures covering the implementation of refueling activities be established and implemented. NE-1-001 Revision 4, "New Fuel Shipping Container Operations," is a procedure that details accomplishment of a portion of the refueling operations. Section 10.5 cf NE-1-001 requires that the independent support clamp of the tool-supported fuel assembly be loosened and removed.

I Contrary to the above, on November 4,1986, the support clamp for fuel eg assembly LAD-001 (the unsupported fuel assembly) was loosened and removed Jg while fuel assembly LAD-212 was the fuel assembly supported by the gga. handling tool.

OO gg This is a Severity Level IV violation. (Supplement I)(382/8629-03)

$j$ Pursuant to the provisions of 10 CFR 2.201, Louisiana Power & Light Company is jg hereby required to submit to this office within 30 days of the date of the M letter transmitting this Notice, a written statement or explanation in reply, 5 including: (1) the reason for the violations if admitted, (2) the corrective gg steps which have been taken and the results achieved, (3) the corrective steps ftEMOVAL OF THE PAGES.I.$w. 7 q ".eAFrGmPDMFOWWE DECONTROLS THE Fg,g.w, rn ,: &-n -, - }>; ,gg

2 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.

Dated at, Arlington, Texas this/fydayof[ftym,1987 6

i I

i l

REMOVAL OF THE PACUS M.'sRKFG "P.^cF"UARDS INFORM AT DECONTROLS THE RUaAAll4 dei! C#7 THis DOCUMENT.

~

. - - . _ . _ _ _ _ _ _ - _ _. . _ ___