ML20235W050
| 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: |
| References | |
| 50-366-87-23, NUDOCS 8710150562 | |
| Download: ML20235W050 (2) | |
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I lb ENCLOSURE 1:
! 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 PDR pl-O.
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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,
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i Luis A. Reyes,, Director Division of Rear. tor Projects
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Dated at Atlanta, Georgia this 7d1 day of October 1987
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