ML20237E330

Notice of Violation from Insp on 871116-20.Violations Noted: Failure to Implement Documentation & Records Mgt Provisions of Fire Protection Program & Failure to Implement Fire Brigade Drill Provisions of Fire Protection Program

ML20237E330
Person / Time
Site:	Hatch
Issue date:	12/18/1987
From:	Herdt A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20237E304	List: IR 05000321/1987030 ML20237E303 ML20237E330
References
50-321-87-30, 50-366-87-30, NUDOCS 8712280274
Download: ML20237E330 (2)

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ENCLOSURE 1

• NOTICE OF VIOLATION Georgia Power Company Hatch Docket Nos. 50-321, 50-366 License Nos. DPR-57, NPF-5 p L

During the November Nuclear 16-20, Regulatory Commission (NRC) inspection conducted on accordance with 1987, violations of NRC requirements were identified. In the " General Statement of Policy and Procedure for NRC Enforcement below: Actions," 10 CFR Part 2, Appendix C (19), the violations are listed -

A.

Licensing Condition 2.C.(3) requires Georgia Power Company to maintain and implement in effect provisions of the fire protection program as contained in the Units 1 and 2 Fire Hazards Analysis and Fire Protection Program .

Contrary to the above, the licensee did not implement in effect the j documentation Program as shown below:and records management provisions of the Fire Protection -

1.

Section 7.2 of Fire Protection Procedure 41FP-FPX01-0 states in part that during the performance of each drill, members of the Engineering ,

group Drill and with fire protection Critique Report. responsibilities shall complete the Fire f(

1986 and 1987, not all the Fire Drill and Critique Reports wereHowe completed to the point of signature and documenting the drill as being satisfactory or unsatisfactory.

,J

2. 'f',

copies of Fire Drill and Critique Reports and other Tr be maintained by the engineering group with fire protection ,

Control procedures. responsibilities and be sent to Document Control in accorda 1986 and 1987 had not been transmitted to Document Control.How 3.

Section 8.3.5 of Administrative Control Procedure 1 AC-ADM-002-05 requires Document Control to ensure that all requi.- J records have been received on a quarterly basis by comparing the log of received records the Record toMatrix.

those identified as being required within that period in However, this procedural requirement had not been the Fire Drill and Critique Reports. accomplished in 1987 for all required This is :

Severity Level IV violation (Supplement I).

8712280274 871218 DR ADOCK 050 1-k

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Georgia Power Company 2 Docket Nos. 50-321, 50-366 Hatch License Nos. DPR-57, NPF-5 B. Licensing Condition 2.C.(3) requires Georgia Power Company to maintain and implement in effect provisions of the fire protection program as contained in the Units 1 and 2 Fire Hazards Analysis and Fire Protection Program.

Contrary to the above, the licensee did not implement in effect the fire brigade drill provisions of the Fire Protection Program contained in Administrative Procedure 40AC-FPX-007-0 (deleted 4/6/87) and 40AC-ENG-008-0S in that:

Section 8.2.5.4 and 8.2.3.4.5 respectively of the above procedures, require that unsatisfactory fire brigade drill performance be followed by a repeat drill within 30 days. Coments in the drill critique for unannounced drills held 12/18/86,12/19/86,7/1/87,and 7/30/87 indicate the drills were unsatisfactory; however, redrills were not conducted.

This is a Severity Level IV violation (Supplement I).

Pursuant to the provisions of 10 CFR 2.201, Georgia Power Company is hereby required to submit a written statement or explanation to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555, with a copy to the Regional Administrator, Region II, and a copy to the NRC Resident Inspector, Hatch, within 30 days of the date of the letter transmitting this Notice. This reply should be clearly marked as a " Reply to a Notice of Violation" and should include [for each violation]: (1) admission or denial of the violation, (2) the reason for the violation if admitted, (3) the corrective steps which have'been taken and the results achieved, (4) the corrective steps which will be taken to avoid further violations, and (5) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending the response time. If an adequate reply is 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 revoked or why such other action as may be proper should not be taken.

FOR THE NUCLEAR REGULATORY COMMISSION

. On Alan R. Herdt, Chief Engineering Branch Division of Reactor Safety Atlanta, Georgia Dated this/fat; day of December 1987