ML19337A967
| ML19337A967 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 07/14/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19337A959 | List: |
| References | |
| 50-245-80-08, 50-245-80-8, NUDOCS 8010010095 | |
| Download: ML19337A967 (1) | |
Text
..
Q-APPENDIX A NOTICE OF VIOLATION Northeast Nuclear Energy Company Docket No. 50-245 Based on the results of an NRC inspection conducted on June 2-6, 1980, it appears that two of your activities were not conducted in full compliance with the condi-tions of your 1RC license as indicated below.
Items A and B are deficiencies.
A.
Technical Specification 6.10.1.d states:
" Records of surveillance activi-ties, inspections and calibrations required by these Technical Specifica-tions...shall be retained for at least five years."
Contrary to the above, test results were not maintained for the surveil-lance test, SP680M, Annual Fire Protection System Fire Pump Flow Rate Test, performed on August 28, 1979.
B.
Technical Specification 4.13 requires inspection and testing with appro-priate exemptions, and alternative inspections and testing as per the Inservice Inspection Program.
"The In-service Inspection Ten Year Program for Northeast Utility Company Co. Millstone Unit 1",
implements the requirements of Technical Specifica-tion 4.13.
In-service Inspection Ten Year Program, Table IWV-1, requires, in part, the following:
1.
That Valve 1-1C-12, " Makeup to Isolation Condenser Stop" be verified locked in its proper position before operations are performed; 2.
That Valve 1-RC-6, " Reactor Building Closed Cooling Water Header Inlet Check" be excercised (full stroke) at each reactor refueling; 3.
That Valve 301-138, "CRD Return Header Isolation" be verified open quarterly.
Contrary to the above, it was observed that the above requirements were not being implemented in that:
Valve 1-1C-12 was placed in the "open" rather than the " locked open" position.
Checkoff List (COL) 307-1, Isolation Condenser System Valve Check-off List, last performed June 23, 1979 only requires valve 1-1C-12 be in the open position.
In addition, during the inspection, the valve was observed to be open but not locked.
Valve 1-RC-6 was not excercised full stroke during the last refueling outage which occurred during 1979.
Valve 301-138 has not been verified in the open position each quarter.
8010010095
.