ML20235L185
| ML20235L185 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 02/10/1989 |
| From: | Herdt A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20235L183 | List: |
| References | |
| 50-424-88-61, 50-425-88-79, NUDOCS 8902270416 | |
| Download: ML20235L185 (2) | |
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I i-CNCLOSURE J NOTICE:0F V701ATION
- Georgia Power Company Docket Nos. 50-424 and 50-425-Vogtle Units 1 and 2 1.icense Nos. KPF-68 and CPPR-109
-During the Nyclear Regulatory Commission (NFC) inspection conducted en
- December 17 1988 - January 20, 1989. 4 violatien of NRC requirements was 7
identified.
In accordance with the " General Statement of Policy'and Procedure
'for NitC 'Enfcacement Acticns," 10 CFR i> art 2, Appendix C, the violation is listad below.
1 Technica) Specification 6.7.la requwes that writteli procedures be implemented j
covering activities aelineatcd in Appendix "A" of Regulatory Guide 1.33 Fevision 2, February 1978.
Operations procedurc 10031-C section 3c3 diiw:ts use of table 1 of procedure 10001-C for inspection criteria when perfcraing,
i
- rounds, i'aragraph O'0 of 10001-C further status that the operator on' duty is responsible for.all charts in hk area which includes assuring 'that each recorder chart is m ukei daily with the time and date and verify thst the chart is operating properly or initiate an MWO for repair.
Contrary to the above, on i>ecember 29, the NRC identified'that i1nproper contro'1 room rounds were being conducied and inadequate corrective action taking place with respect to the control room chart recorders.
The findiags inclyde the
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following; 1.
Fail "e to verify prcper operation and/or mark the following recorders l
datif with the time and dcte:
)-i a.
S/G steam pressurc (IPR-514)
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b.
Low pressure turbine steam pressure (IPR-6237) c.
Core monitor panel (11328-QS-CMP) d.
Power range (1NR-+7)
Rod position insertion limit (12R-41E) e.
2.
Failure to mark the charts listed in paragraph 1 above following chart l
Mj ustment.
i This is s Severity Level IV viciation (Supplement I).
Pursant to the provisions of 10 CFR 2.201, Georgia Power Company is hereby required to silbmit a written statement or explanation to the Nuclear Regulatory i
Commission, ATTN: Document C'ontrol Desk, Washington, DC 20555, with a copy to l
the Regional Ady;nistrator, Region II, and a copy to the NRC Resident inspec-l tor, Vogtle, with'n 30 days of the date of the letter transmitting this Notice.
l This reply should be clearly marked as a " Reply to a Notice of Violation" and shouldinclude[foreachviolation):
(1) admission or denial of the violation, (2) the reacon for the violation if admitted, (3) the correct-ive steps which 1
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deorgiaPowerCompany 2-Docket Nos, 50-424 and 50-425 L
' Vog~cle. Units 1 and 2 License Nos. NPF-68 and CPPR-109 have been taken and the results achieved, (4) the corrective steps which will be 'taken to ayoid further violations, and (5) the date when full compliance will be achieved.
Where good cause.is shown, considerai. ion will be given to extending the response time.
If an adequate rep 1,y
'.s not received within the time. specified in this Notice, an order may be issued to show cause why the license should not be modified,' suspended, or revoted or why such other action-as may be proper thould not be taken l'
FOR THE NUCLEAR REGULATORY COMMISSION ORIGIN AL SIGNED BY
[
MAPNIN V. 51NKULL, Alan R. Herdt, Chi f 7
lieactor Projects Branch 3 Division of Reactor Projects Dated at Atlantat Georgia I
thir,/06 day of /eh 1989 I
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