ML18043A299

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Notice of Violation from Inspec on 781002-06
ML18043A299
Person / Time
Site: Palisades 
Issue date: 10/27/1978
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML18043A296 List:
References
50-255-78-23, NUDOCS 7812010126
Download: ML18043A299 (1)


Text

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Appendix A NOTICE OF VIOLATION Consumers Power Company Docket No. 50-255 Based on the inspection conducted on October 2-6, 1978, it appears that certain of your activities were in noncompliance with NRC requirements, as noted below.

Items 1 and 2 are infractions.

1.

Technical Specification 6.8.1 requires that procedures covering surveillance and testing activities of safety-related equipment shall be implemented.

Surveillance Procedure M0-19 requires corrective action in the event test data indicates containment spray pumps to be inoperable.

2

  • Contrary to the above, results of containment spray pump surveil-lance tests conducted on May 21, 1978, indicated the pumps to be inoperable and the action required by Procedure M0-19 was not taken.

10 CFR 50.55a(g) and Procedure EM-09-04 require inservice testing of.ASME Code Class 1, 2 and 3 pumps be performed in accordance with Section XI of the ASME Boiler and Pressure Vessel Code 1974 Edition and Addenda through Summer 1975.

Contrary to the above:

a.

The April 26,.1978, test results of the containment spray pumps were in the "alert range" of Table IWP-3100-2 of

b.

ASME Code Section XI and testing was not increased as required by Subarticle IWP-3230 until the causes of the deviations were determined and corrected.

The review of the May 21, 1978, test data for the contain-ment spray pumps was not completed within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> after completion of the test as required by ASME Code Section XI, Subarticle IWP-3230.

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