ML20203E360

Notice of Violation from Insp on 971123-980117.Violation Noted:In Nov 1997,operations Personnel Did Not Fully Adhere to Routine Test Procedure RT-O-040-620-2,Rev 4, Outstanding HVAC & Outer Screen Insp for Winter Operation

ML20203E360
Person / Time
Site:	Peach Bottom
Issue date:	02/20/1998
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20203E339	List: ML20203E332 ML20203E360 ML20203E370
References
50-277-97-08, 50-277-97-8, 50-278-97-08, 50-278-97-8, NUDOCS 9802270031
Download: ML20203E360 (2)

Text

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ENCLOSURE 1 NOTICE OF VIOLATION PECO Energy Company Docket Nos. 50-277;278 ,

Peach Bottom Atomic Power Station Units 2 and 3 License Nos. DPR 44, Delta, PA DPR 56 1 During an NRC inspection conducted between November 23,1997, through January 17, 1998, a violation of NRC requirements was identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," NUREG 1600,the violation is listed below:

Technical specification 5.4.1 requires, in part, that written procedures be established, implemented, and maintained covering the applicable procedures recommended in Regulatory Guide 1.33, Appendix A, November 1972. The procedures listed in Regulatory Guide 1.33, Appendix A, include those covering procedure adherence and temporary change method, and equipment maintenance.

Contrary to the above, in November 1997, operations personnel did not fully adhere

! to routine test procedure RT-O-040-620-2, Revision 4, " Outbuilding HVAC and Outor Screen Inspection for Winter Operation," and did not follow instructions for temporary changes, as described in administrative procedure A 3, Revision 17

" Temporary Changes to Procedures and Partia! Procedure Use." Specifically, personnel did not fully complete the routine test procedure and did not initiate a temporary change when building thermostats could not be set to the temperature specified in the procedure.

This is a Severity Level IV violation (Supplement 1).

Pursuant to the provisions of 10 CFR 2.201, PECO Energy Company is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20555 with a copy to the Regional Administrator, Region 1, and a copy to the NRC Resident inspector at the facility that is the subject of this Notice, within 30 days of receipt of the letter transmitting this Notice of Violation (Notice). This reply should be clearly marked as a " Reply to a Notice of Viola-tion" and should include for each violation: (1) the reason for the violation, or, if contested, the basis for disputing the violation, (2) the corrective steps that have been taken and the results achieved, (3)' h corrective steps that will be taken to avoid further violations, and (4) the date why h,' .ompliance will be achieved. Your response may reference or include previous docketed correspondence, if the correspondence adequately addresses the required response. Where good cause is showri, consideration will be given to extending the response time.

Because your response will be placed in the NRC Public Document Room (PDR), to the extent possible, it should not include any personal privacy, proprietary, or safeguards information so that it can be placed in the PDR without redaction, if personal privacy or proprietary information is necessary to provide an acceptable response, then please provide a bracketed copy of your response that identifies the information that should be protected 9802270031 980220 PDR ADOCK 05000277 G PDR ,

Enclosure 2 6 and a redacted copy of your response that deletes such information. If you request withholding of such material, you muit specifically identify the portions of your response that you seek to have withheld and provide in detail the basis for your claim of withholding (e.g., explain why the disclosure of information will create an unwarranted invasion of personal privacy or provide the information required by 10 CFR 2.790(b) to support a request for withholding confidential commercial or financial infoimation), If safeguards information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21.

Dated at King of Prussia, Pennsylvania this 20th day of February 1998.

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