ML17278A332

Notice of Violation from Insp on 850506-10

ML17278A332
Person / Time
Site:	Columbia
Issue date:	07/22/1985
From:	Thomas Young NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:
Shared Package
ML17278A331	List: ML17278A330 ML17278A332 ML17278A333
References
50-397-85-17, NUDOCS 8508090098
Download: ML17278A332 (4)

Text

APPENDIX A NOTICE OF VIOLATION Washington Public Power Supply System P. 0. Box 968 Richland, Washington 99352 Docket Number 50-397 License Number NPF-21 As a result of the inspection conducted on May 6-10,

1985, and in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C), the following violation was identified:

A.

Technical Specification 4.0.5.a states in part "Inservice inspection of ASME code class 1, 2, and 3 components and inservice testing of ASME code class 1, 2, and 3 pumps and valves shall be performed in accordance with section XI of the ASME boiler and pressure vessel code and applicable addenda as required by 10 CFR 50, section 50.55a(g),...."

1.

ASME Section XI, subsection 1WV-3417 corrective action states in part, "(a) if, for power operated valves, an increase in stroke time of 25% or more from the previous test for valves with full-stroke times greater than 10 sec, or 50% or more for valves with full-stroke times less than or equal to 10 sec is observed, test frequency shall be increased to once each month until corrective action is taken, at which time the original test frequency shall be resumed.

In any case, any abnormality or erratic action shall be reported."

Contrary to the above, at the time of the inspection, valve stroke test times were not compared against previous valve stroke test times.

None of the licensee applicable procedures required that valve stroke times be evaluated, to determine whether changes in times had occurred from that previously found.

2.

ASME Section XI states in part:

a.

Subsection IWP-6210 Summary Listing, "A list of pumps shall be maintained to record the current status of the test II program....

b.

Subsection IWP-6250 Record of Corrective Action, "The record shall include a summary of the corrections

made, the subsequent inservice test, confirmation of operational adequacy (IWP-3111) and the signature of the individual responsible for corrective action and verification of results."

c.

Subsection IWV-6210 Summary Listing",,"A list of valves'hall be maintained to record the current status",of the te'st program."

l Contrary to the above, at the time'f the inspection, the licensee pump and valve inservice test program records did not provide a summary listing of pumps and valves to document the 'current status of testing.

Also, the record did not include a summary of 'corrective actions taken with regard to pumps 8508090098 850722 PDR ADQCK 05000397 8

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>fOgay<<>>l "-4 ',)( I T I + r))>r !,P v"le" ti,) I <<) ~.)f ljfj '4, I 4>> 'jl <<fg 4 I f 4 This is a Severity Level V Violation (Supplement I). Pursuant to the provisions of 10 CFR 2.201, the washington Public Power Supply System is hereby required to submit to this office within thirty days of the date of this Notice, a written statement of explanation in reply, including: (1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further items of noncompliance; and (3) the date when full compliance will be achieved. Consideration may be given to extending your response time for good cause shown. ~ UL P 2 1986 Date . Young, Jr., C f Engineering Sect n II n k' l ~!5,'~p f I