ML20023C395
| ML20023C395 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 04/21/1983 |
| From: | Vandewalle D CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML20023C390 | List: |
| References | |
| NUDOCS 8305170300 | |
| Download: ML20023C395 (2) | |
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Consun1ers POVVer Cornpany General offices: 212 West Michtgen Avenue, Jackson, MI 49201 e (517) 788-0550 April 21, 1983 James G Keppler, Administrator Region III US Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, IL 60137 DOCKET 50-255 - LICENSE DPR PALISADES PLANT - RESPONSE TO IE INSPECTION REPORT 83-05 IE Inspection Report No 50-255/83-05 dated April 5, 1983 reported the results of a routine safety inspection conducted February 1-28, 1983. Addressed in the report was one item of noncompliance to which a response is required. The item of noncompliance and response thereto are given below:
Item:
Technical Specification 6.8.1.a requires implementation of the applicable procedures recommended by Regulatory Guide 1.33, Appendix A (November 1972) which includes Administrative Procedures.
Palisades Adminstrative Procedure 5.04, section 5.2.b, requires that for completed instrument calibrations, an instrument manifold restoration valve lineup be documented on the calibration sheet.
Contrary to the above, when instrument calibrations of FT-0212 (performed March 3, 1982), FT-0301 (performed July 13, 1982), PT-0205 (performed July 15,1982) and PT-0318 (performed June 16, 1982) were completed, the instrument manifold restoration valve lineup was not documented on the calibration sheet.
Response
Corrective Action Taken and Results Achieved Instruments FT-0212, FT-0301, PT-0205 and PT-0318 were inspected for proper valve alignment. All valves were found to be in the correct position. Verification of instrument valve lineup restoration was documented on the corresponding calibration sheets.
8305170300 830505 PDR ADOCK 05000255 G
pyg OC0483-0007A-NLO2 APR 251983 i
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JGKeppler, Administrator 2
Palisades Plant RESPONSE TO IEIR 83-05 April 21, 1983 2
Response: (Continued)
Corrective Action Taken to Avoid Further Noncompliance The noncompliance has been reviewed with all I & C personnel emphasizing the attention to detail which is required when performing / documenting instrument calibrations.
The calibration data sheets used for instrument calibrations are being reviewed, with corrections made where necessary to provide proper instrument isolation valve indentification.
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Date When Full Compliance Will Be Achieved Full compliance has been achieved. The review of the instrument calibration data sheets, however, is ongoing.
Davi deWalle Nuc1 car Licensing Administrator i
i CC Director, Office of Nuclear Reactor Regulation Director, Office of Inspection and Enforcement i
NRC Resident Inspector - Palisades i
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i OC0483-0007A-NLO2
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