ML20153B605

Notice of Violation from Insp on 880302-03.Violation Noted: Failure to Follow Procedures Re Control Room Log Entries

ML20153B605
Person / Time
Site:	South Texas
Issue date:	05/02/1988
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20153B603	List: ML20153B599 ML20153B605 ML20153B611
References
50-498-88-17, NUDOCS 8805060039
Download: ML20153B605 (1)

Text

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l APPENDIX A NOTICE OF VIOLATION l i

Houston Lighting & Power Company Docket: 50-490  !

South Texas Project. Unit 1 Operating Licence: NPF-71  !

i During an NRC inspection conducted on March 2-3, 1988, a violation of NRC requirements was identified. The violation involved failure to follow  :

procedures regarding control room log entries. In accordance with the "General i Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, i Appendix C (1988), the violation is listed below: ,

Unit 1 Technical Specification 6.8.1 requires that written procedures be .

established, implemented and maintained covering the activities j recommended in Appendix A of Regulatory Guide 1.33 (Revision 2). Item 1.h

• of Appendix A to Regulatory Guide 1.33 requires procedures relating to log i entries.  ;

Licensee Procedure OPOP01-ZQ-0030 establishes the log entry requirements.. [

Sections 6.2 and 6.3 of OPOP01-ZQ-0030 require that entries be made in the  !

reactor operator and the unit supervisor log books including "entry into or exit from Technical Specification Action Statements." l Contrary to the above, the NRC inspectors found, on March 3, 1988, that the unit supervisor log and the reactor operator log for the time period  ;

of February 29 through March 3,1988, noted several entries into LCO conditions which had been logged into one of the two logs, but not in both logs. ,

This is a Severity Level V violation. (SupplementI)(498/8817-01)

Pursuant to the provisions of 10 CFR 2.201. Houston Lighting & Power Company is  !

hereby required to submit to this office, within 30 days of the date of the l letter transmitting this Notice, a written statement or explanation in reply, 7 including for each violation: (1) the reason for the violation if admitted, the corrective steps which have been taken and the results achieved,  !

the corrective steps which will be taken to avoid further violations, and i the date when full compliance will be achieved. Where good cause is shown, i consideration will be given to extending the response time. I I

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i Dated at Arlington, Texas, i this f2M day of 71/mp 1988. l 0 t i

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