View source for A05763, Responds to Violations Noted in Insp Rept 50-213/86-03. Corrective Actions:Procedure NOP 2.19-5 Approved on 860409 to Be Routed to All Licensed Operators & Onsite Engineering Personnel by 860627

{{Adams
| number = ML20205T350
| issue date = 06/03/1986
| title = Responds to Violations Noted in Insp Rept 50-213/86-03. Corrective Actions:Procedure NOP 2.19-5 Approved on 860409 to Be Routed to All Licensed Operators & Onsite Engineering Personnel by 860627
| author name = Opeka J, Sears C
| author affiliation = CONNECTICUT YANKEE ATOMIC POWER CO.
| addressee name = Wenzinger E
| addressee affiliation = NRC OFFICE OF INSPECTION &amp; ENFORCEMENT (IE REGION I)
| docket = 05000213
| license number = 
| contact person = 
| document report number = A05763, A5763, NUDOCS 8606130119
| document type = CORRESPONDENCE-LETTERS, INCOMING CORRESPONDENCE, UTILITY TO NRC
| page count = 2
}}

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  . i w CONNECTICUT YANKEE ATOMIC POWE R COMPA NY B E R L I N. CONNECTICUT P o BOX 270 HARTFORD. CONNECTICUT 06141-0270 T EL EPHONE 203-665-5000 June 3, 1986 Docket No. 50-213 A05763 Mr. Edward C. Wen zinger, Chief Projects Branch No. 3 Division of Reactor Projects U.S. Nuclear Regulatory Commission 631 Park Avenue King of Prussia, Pennsylvania 19406 Reference (1):   E. C. Wenzinger letter to J. F. Opeka transmitting Re sident Inspection No. 50-213/86-03.
Gentlemen :
Haddam Neck Plant Response to I&E Inspection No. 50-213/86-03 Pursuant to the provisions of Section 2.201 (" Notice of Violation")
and Appendix C (Enforcement Policy) of the NRC's Rules of Practice (10 CFR 2), this report is submitted in reply to Reference (1), which informed Connecticut Yankee Atomic Power Company (CYAPCO) of a violation which was identified during a routine inspection at the Haddam Neck Plant f rom February 10 - April 15,1986.
Alleged Violation Technical Specification 6.8 requires written procedures to be established, implemented and maintained. Administrative Control Procedure 1.2-3.1, Preparation, Review and Disposition of Plant Design Change Requests (PDCRs), requires all af fected procedures to be implemented prior to declaring the system operable. PDCR 786, Steam Generator Wet Layup, specifiei the implementation of Normal Operating Procedure (NOP) 2.19-5, Steam Generator Wet Layup Recirculation S;' stem Setup and Storage, for this modification.
Contrary to the above, on February 7,1986, NOP 2.19-5 was not implemented prior to declaring the Steam Generator Wet Layup System ope rable .
This is a Severity level V violation (Supplement I).
E606130119 860603 PDR   ADOCK 05000213 G                PDR
                                                                                \D   fe.-.o\

  . . . ~
Re s ponse Draf t Procedure NOP 2.19-5, Steam Generator Wbt Layup Recirculation System Setup and Storage was prepared by the responsible engineer and turned over to the operations department for use in operating the Steam Generator W' e t Layup System (PDCR 786). The engineer preparing the procedure upgrades believed this action satisfied the requirements of Procedure ACP 1.2-3.1. He did not realize that he was responsible for insuring the procedure was approved by PORC prior to system use.
The lack of an approved operating procedure was overlooked by the operators because of the operational simplicity of the system. The Procedure NOP 2.19-5 was subsequently approved by PORC on April 9, 1986.
This response will be routed to all licensed operators and onsite engineering personnel by June 27, 1986.
Very truly yours ,
CONNECTICUT YANKEE ATOMIC POWER COMPANY s       k~. C)    10.
J. F. Opeka' Senior Vice President By:    C. F. Se ars Vice President}}