ML051520252
| ML051520252 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 05/24/2005 |
| From: | - No Known Affiliation |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051520252 (2) | |
Text
2S1-825B Not Full Open NRC ID'ed
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Appendix B, Criterion V, of 10 CFR Part 50, "Instructions, Procedures, and Drawings," requires, in part, that activities affecting quality be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings. Safety-related Procedure RMP 9376-1, "Limitorque MOV [Motor-Operated Valve] Removal/Installation/Swap and Testing for Gate and Globe Valves," Step 4.3 directed that if a TSAC was required, then the appropriate entry be made. Contrary to the above, on January 12, 2004, maintenance on water treatment system supply valve, SW-2817, was not accomplished in accordance with Procedure RMP 9376-1, Step 4.3 in that several licensed operators, WCC personnel, and the STA failed to recognize that entry into TSAC 3.7.8.D was required when removing the valve from service.
The licensee entered the condition as CAP052765, "Tag Series 0 SW SW-2817 Tech Spec Ops Rev 0-1 Not Hung As Required."
Enclosure 32