ML20235W050

Notice of Violation from Insp on 870829-0925.Violation Noted:Licensee Failed to Promptly Revise Surveillance Procedure to Reflect Requirements of Amend 71 to Tech Specs

ML20235W050
Person / Time
Site:	Hatch
Issue date:	10/07/1987
From:	Reyes L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20235W044	List: ML20235W042 ML20235W050 ML20235W058
References
50-366-87-23, NUDOCS 8710150562
Download: ML20235W050 (2)

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A I lb ENCLOSURE 1:

NOTICE OF VIOLATION

! Georgia' Power. Company Docket No. 50-366 iHatch 2 License No. NPF-5

During Jthe. NRC inspections conducted on August 29 - September 25, 1987, a s violation of NRC ' requirements' was identified. The violation involvsd.' failure

. to revise La surveillance test procedure to reflect revised technical specifi-cation requirements. In accordance with the " General Statement' of Policy and

- Procedure for NRC Enforcement Action," 10 CFR Part 2, Appendix C ;(1986), the

. violations are listed below:

. Technical Specification 6.8.1.a requires the licensee to establish, implement and maintain written procedures covering the applicable activities. in Appendix A of Regulatory Guide '1.33, Revision 2, February

'1978. _ Appendix A of Regulatory Guide 1.33 recommends establishment of procedures for procedure review: and approval. Licensee's procedure.

-40AC-REG-001-OS establishes requirements- for -the incorporation of:

technical specification- changes into surveillance procedures. Section 5.3.2 of this procedure requires that surveillance procedures be issued

' and' effective on. or before the day the revised Technical Specifications are implemented.

Contrary to the above, the licensee failed to promptly revise a surveillance procedure to reflect the requirements of Amendment ' No. 71 to the Technical- Specifications. Amendment. No. 71 became effective on February 27, 1987. Surveillance procedure 57SV-D11-016-2S was not revised.

to accommodate Amendment-No; 71 until September 7,.1987. During this time period, procedure 57SV-D11-016-2S did not provide for testing of the Main

. Control Room Environmental Control System pressurization logic to the relays at the point of end of logic identity during weekly functional testing of the . main steam line radiation monitors, as required by Amendment No. 71.

'This is a Severity Level V violation (Supplement I).

- Pursuant to 10 CFR 2.201, Georgia Power Company is hereby required to submit

- to this ' 0ffice 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 reasons for the violation, if admitted;

fi-gO150562871007 ADOCM 05000322 O. pl-PDR l . ~ . . .- - .

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[ Georgia' Power Company 2 ~ Docket Ne 50-366 Hatch 2 '

License No. NPF-5 i

l (3) the corrective steps which have been taken and the results '. achieved; -

.(4)' corrective steps which will' be taten to ~a/oid further violations; and (5) the.date when full compliance will be acnO ved. Where go4d cause is shown, consideration will be given'..to extending the response time.

FOR4HC itJCLEAR REGULATORY COMMISSION n, , . v l i Luis A. Reyes,, Director  !

- Division of Rear. tor Projects

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Dated at Atlanta, Georgia .

this 7d1 day of October 1987 'N 4

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