ML17352A781
| ML17352A781 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 08/17/1994 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML17352A780 | List: |
| References | |
| 50-250-94-13, 50-251-94-13, NUDOCS 9408290163 | |
| Download: ML17352A781 (4) | |
Text
ENCLOSURE 1
NOTICE OF VIOLATION Florida Power and Light Company Turkey Point, Units 3 and 4
Docket Nos.
50-250, 50-251 License Nos.
DPR-31, DPR-41 During an NRC inspection conducted on July 3 through 30,
- 1994, a violation of NRC requirements was identified.
In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions,"
10 CFR Part 2, Appendix C, the violation is listed below:
Technical Specification 4.0.5.a requires inservice testing of ASME Code Class 1, 2, and 3 valves to be performed in accordance with Section XI of the Boiler and Pressure Vessel Code and applicable Addenda.
The current 10 year inservice test program dated October 28,
- 1993, identifies the valves and the testing criteria to meet the requirements of Technical Specification 4.0.5.a.
Administrative procedure, O-ADM-502, Inservice Testing
- Program, implements the current 10-year program.
Surveillance procedures 4-OSP-22.4, EDG Fuel Oil Transfer Pump and Valve Inservice test; 3 and 4-OSP-047. 1, Charging Pump/Valves Inservice Test;
- and, 3 and 4-0SP-050.2, Residual Heat Removal System Inservice test require that the valves identified in procedure 0-ADM-502 be exercised on a quarterly frequency and set forth the testing method.
Contr ary to the above, 4-0SP-22.4 was not fully performed in January 1993, July 1993, and January 1994; 3-OSP-047.
1 was not fully performed in May 1993 and February 1994; 4-OSP-047.
1 was not 'fully performed in February 1994; 3-0SP-050.2 was not fully performed in May 1993 and August 1993; and 4-0SP-050.2 was not fully performed in April 1994.
This resulted in 33 inservice valve tests affecting a total of nine Unit 3 and eleven unit 4 valves not being performed during the period January 1993 to July 1994.
This is a Severity IV violation (Supplement 1).
Pursuant to the provisions of 10 CFR 2.201, Florida Power and Light Company is hereby required to submit a written statement or explanation to the U.S.
Nuclear Regulatory Commission, ATTN:
Document Control Desk, Mashington, D.C.
20555, with a copy to the Regional Administrator, Region II, and a copy to the NRC Resident Inspector at the facility that is the subject of this notice, within 30 days of the date of the letter transmitting this Notice of Violation (Notice).
This reply should be clearly marked as a "Reply to a Notice of Violation" 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) the t
corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved.
If an adequate reply is not 9408290163 940817 PDR ADOCK 05000250 9
'DR
received within the time specified in this Notice, an order or demand for information may be issued as to why the license should not be modified, suspended, or revoked, or why such other action as may be proper should.not be taken.
Where good cause is shown, consideration will be given to extending the response time.
Dated at Atlanta, Georgia this 17 day of August 1994