ML17346A869
| ML17346A869 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 12/27/1984 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML17346A866 | List: |
| References | |
| 50-250-84-35, 50-251-84-36, NUDOCS 8503040133 | |
| Download: ML17346A869 (3) | |
Text
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ENCLOSURE 1 NOTICE OF VIOLATION Florida Power and Light Company Turkey Point
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Docket Nos.
50-250 and 50-251
.License Nos.
DPR-31 and DPR-41 The following violations were identified during an inspection conducted on October 21 - November 24, 1984.
The Severity Levels were assigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix C).
1.
10 CFR 50 Appendix B, Criterion XI, "Test Control", states, in part, that test results shall be documented and evaluated to assure'hat test require-
~ ments have been satisfied.
j'icensee equality Assurance Topical guality Requirement ll, Section 11.2.3, Revision 1, and guality Procedure 11.4, Revision 4, implement these requirements.
I Contrary to the
- above, test results obtained during the performance of Operating Procedure (OP)
. 14004. 2,, "Reactor Coolant flow Protection Channels - Periodic Test", 'performed on 'November 14, 1984, and OP 14004.4,
'Pressurizer Pressure and Water Level Protection Channels - Periodic Tests:,
performed on November 15,
- 1984, were not documented or evaluated, in that protection bistable trip data was not recorded and consequently did not receive supervisory review or analysis.
The failure to record bistable trip data is a programmatic oversight which has resulted in the completion of several additional periodic tests without a specific evaluation of the test results.
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V This is a Severity Level IV Violation (Supplement I).
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2.
Technical Specification (TS) 4.10.1 requires periodic testing of the auxiliary feedwater (AFW) pumps to verify the ability of the system to respond properly when needed.
TS 4.10.2 requires that AFW discharge valves be tested during AFW pump tests.
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TS 4.10.4 states that.
AFW tests shall be considered satisfactorily if control panel indication and visual observation,of the equipment demonstrate
'hat al'l 6ompbbents have operated 'propert.
Contrary to the
- above, the licensee did not perform the reqgired visual observations necessary to verify that the AFM flow control discharge valves would operate as designed.
These valves should open automatically in response to the opening of any steam supply valve, modulate as necessary to maintain flow and shut automatically when all the steam supply valves are shut.
Additionally, the licensee failed to~erform post test=lineups on the AFW flow control valves and failed to independently verify the position of
. these valves.
8503040133 8502i9 PDR ADOCK 05000250 PDR
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Florida Power and Light Company Turkey Point
.Docket Nos.
50-250 and 50-251 License Nos.
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~This's a Severity Level IV Violat'ion (Supplemen't I).
3.
The facility operating license requires that FPL shall originate and main-tain facility operating records in accordance with the requirements of the Technical Specifications (TS).
P r
TS 6. 10.1;a requires that records and logs of facility operation covering time interval of each power level be retained for at least five years.
Contrary to the above, the licensee failed to retain operating records, in that a completed copy of a work sheet generated during the performance of Operating Procedure (OP) 1009.1, "Estimated Critical Conditions", could not be produced for review.
The work sheet was completed on October 31, 1984.
~ y This is a Severity Level V violation (Supplement I).
This violation applies
, to Unit 4 only.
'I Pursuant to 10 CFR 2.201, you are required to submit to this office within 30 days of the date of'this Notice, a written statement or explanation in reply, including:
(1) admission or,denial of the alleged violations; (2) the reasons for the violations if admitted; (3) the corrective steps yhich have been taken and the results achieved; (4) corrective steps which will be taken to avoid further violations; and'(5) the date when full compliance will be achieved.
Security or safeguards information. should be submitted as an enclosure to facilitate withholding it from public disclosure as required by 10 CFR 2.790(d) or 10 CFR 73.21.
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