ML19294A644
| ML19294A644 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 01/22/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19294A642 | List: |
| References | |
| 50-346-78-29, NUDOCS 7903080062 | |
| Download: ML19294A644 (2) | |
Text
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Appendix A NOTICE OF VIOLATION Toledo Edison Company Docket No. 50-346 Based on the inspection conducted on October 25-29, November 1-3, 15-17, 29-30 and December 1,1978, it appears that certain of your activities were in noncompliance with NRC requirements, as noted below.
Item 1 is an infraction, and items 2 and 3 are deficiencies.
1.
Section 3.7.9.1 of the Technical Specifications require that with one pump and/or one fire suppression water supply inoper-able, restore the inoperable equipment to operable status within seven days or, in lieu of any other report required by Specificatien 6.9.1, prepare and, submit a Special Report to the Commission pursuant to Specification 6.9.2 within the next thirty days outlining the plans and procedures to be used to provide for the loss of redundancy in the fire suppression water system.
Contrary to the above, during May 1978, with the diesel fire pump inoperable for more than seven days on two occasions, a Special Report was not prepared and submitted to the NRC.
2.
Section 6.9.1.9.b of the Technical Specifications requires a thirty day written report for conditions leading to operations in a degraded mode permitted a limiting condition for operation.
Contrary to the above, a thirty day written report was not submitted to the NRC to report the drift in the setpoints of the main steam line code safety valves discovered as the result of surveillance testing on July 21, 1978.
3.
Section 6.8.1 of the Technical Specifications requires that written procedures shall be established, implemented and maintained covering surveillance and test activities of safety related equipment and fire protection program implementation.
Contrary to the above, established written procedures were not implemented and maintained in the following areas:
Unit log entries were not made on May 4,1978 on the a.
performance of surveillance test ST 5016.01 as required by Administrative Procedure AD 1839.00, Section 5.4.1.
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Arpendix A b.
Surveillance Test 5016.01, Step 7.1.2 was not rescheduled after an incomplete test was performed on May 4, 1978 and/
or as soon as possible af ter completion of repair-work, as required by Administrative Procedure AD 1838.02.3, Section 4.6.
c.
Surveillance Test ST 5016.01 was not suspended on May 11, 1978 and the diesel fire pump declared inoperable due to a bad coolant system hose, as required by Administrative Procedure AD 1838.02.3, Sections 4.2 and 4.3.
d.
A reading of 115 F was approved on May 26, 1978 as an acceptable temperature to surveillance test 5016.01, Step 7.1.2, (acceptance test limit for engine coolant temperature should not be less than 120 F), without making approved changes to acceptance criteria as required by Administrative Procedure AD 1838.02.3, Section 4.1.
An auxiliary operator did not follow approved procedures e.
while performing surveillance test ST 5016.01 on May 23, 1978, as required by Administrative Procedure AD 1838.02.3, Section 4.1 and AD 1839.00, Section 5.4.