ML20128G472

Notice of Violation from Insp on 850610-20

ML20128G472
Person / Time
Site:	Prairie Island
Issue date:	07/03/1985
From:	Spessard R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20128G461	List: IR 05000282/1985012 ML20128G458 ML20128G472
References
50-282-85-12, 50-306-85-09, 50-306-85-9, NUDOCS 8507090201
Download: ML20128G472 (2)

Text

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Appendix NOTICE OF VIOLATION Northern States Power Company Docket No. 50-282

w. Docket No. 50-306 As a result of the inspection conducted on June 10 through June. 20,1985, and in accordance with the General Polic Actions, (10 CF_R Part 2, Appendix , theC)y and Procedures following for NRC Enforcement violations were identified:

1. 10 CFR 50.55a(g), requires licensees to implement an inservice testing program per Section XI of the ASME Code unless specific relief has been requested and granted by the Consnission. Subsection IWP-3500 of the ASME Code requires that when pump bearing temperatures are not measured, inservice test data be obtained after the pump has run for five minutes.

Subsection IWP-4400 of the ASME Code requires that the rotative speed be measured for pumps that are not driven by synchronous or induction type drivers.

Contrary to the above:

a. The licensee did not require nor allow five minutes to pass prior to obtaining pump inservice test data.

b. The speed of the turbine driven auxiliary feedwater pump was not measured.

The licensee had not submitted relief requests addressing these practices.

This is a Severity Level V violation (Supplement I).

2. 10 CFR 50, Appendix B, Criteria XI and XII, as implemented by the Northern States Power Company Operational Quality Assurance Plan, Chapters 13 and 14, and Administrative Control Directive 5 ACD 3.14, require that operational and surveillance testing be conducted using calibrated and controlled measuring and test equipment, and, for measuring and test equipment found to be out of calibration, all data obtained using said equipment be evaluated for validity.

Contrary to the above, the licensee failed to use controlled, traceable instruments for vibration testing, failed to record instrument numbers used for obtaining vibration data as required in the surveillance procedures, and failed to evaluate data obtained with equipment found to be out of calibration.

This is a Severity Level V violation (Supplement I).

8507090201 850703 PDR ADOCK 05000282 O PDR

Appendix 9 With respect to item la., the inspection showed that action had been taken to correct the identified item of noncompliance and to pr' event recurrence.

Consequently, no reply to this item of noncompliance is required and we have no further questions regarding this matter. With respect to item lb. and 2, pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within thirty days of the date of this Notice a written statement or explanation in reply, including for each item of noncompliance: (1) corrective action taken and the results achieved; (2) corrective action to be taken to avoid further noncompliance; and (3) the date when full compliance will be achieved. Consideration may be given to extending your response time for good cause shown. -

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7!3[7f R. L. Spessard, Director Date Division of Reactor Safety

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