ML20153D769

Notice of Violation from Insp on 880222-26.Violation Noted: Figure 8.1 Not Used to Record Test Info for Listed Valves or for power-operated Category B Valves

ML20153D769
Person / Time
Site:	FitzPatrick
Issue date:	04/29/1988
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20153D763	List: IR 05000333/1988004 ML20153D759 ML20153D769
References
50-333-88-04, 50-333-88-4, NUDOCS 8805090284
Download: ML20153D769 (3)

Text

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f APPENDIX A NOTICE OF VIOLATION ,

Power Authority of the State of New York Docket No. E0-333 James A. Fitzpatrick Nuclear Power Plant License No. OPR-59 As a result of the inspection conducted on February 22-26, 1988, and in accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C the following violations were identified:

A. Technical Specification 6.8(a) states in part, "Written procedures shall be established and implemented .... that meet or exceed the requirements and recommendations of Section 5 "Facility Administrative Policies and Procedures of ANSI (N)18.7-1972......" Paragraph 5.17 of ANSI (N)18.7 requires procedures to assure timely conduct of periodic testing of safety related components, appropriate documentation, reporting and evaluating test results.

1. Licensee procedure PS0 31 "Inservice Test (IST) Program for Pumps and Valves" in section 7.1.3 states in part, "Figure 8.1 shall be used for category D, C, and non power operated category B valves ..."

Centrary to the above, as of February 26, 1988, Figure 8.1 was not used to record test information for the following valves:

07-TIP-SHEAR-1, 2, 3 and 4 (March 1987); 10-SV-35A (September 1981 and April 1987); 10-SV-358 (September 1981, December 1982 and April

! 1987); 10-SV-40 (December 1982 and July 1983); 10-SV-44 (December l

1982 and April 1987); 14-SV-20A (December 1982 and July 1983);

14-SV-208 (April 1987); 11-SLC-39A, B (February 1986 and April 1987) and 11-EV-14A, B (September 1986 and January 1987).

2. Licensee procedure P5031 in section 7.1.4 states, "Figure 8.2 shall be used for Category A and power operated category B valves".

Contrary to the above, as of February 26, 1988, Figure 8.2 was not used for power operated Category B valves 26-27-A0V126 and 26-27-A0V-127.

3. Licensee procedure PS031 in section 7.2.2. A.5 states in part,

... Figure 8.6 shall be updated based on the test results within three months of the end of an outage in which leak rate tests were performed."

Contrary to the above, as of February 26, 1983, Figure 8.6 (Category A Leak Rate Data) was not updated, based on the test results, within three months after the end of the 1987 outage. I 4

OFFICIAL RECORD COPY IR FITZ 88 0003.0.0 I 8805090284 880429 04/26/88  ;

PDR O ADOCK 05000333 DCD i

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4. Licensee procedure P50 31 in section 7.2.2 of the pump portion  !

states in part, "The pump test program shall be documented utilizing l Figure 8.3...". Figure 8.3 contains a column to record the lube oil  !

,l information (e.g. satisfactory reservoir level or oil pressure) as }

i required by the licensee's IST program. I t i

! Contrary to the above, on June 21, 1987 and July 24, 1987 for pumps

! 10-P-3A and 10-P-3C; from October 18, 1984 to January 9, 1988 for '

pump 11-P-2A; and from February 2,1985 to April 10, 1987 for pump i 11-P-28 Figure 8.3 was not utilized to record the lube oil information as required by the IST program, i

5. Licensee procedure PSO 31 in section 5.2,6 (ISI Engineer Section) i states, "will submit changes to surveillance testing procedures to -

reflect revised valve stroke time or pump acceptance criteria." l Contrary to the above, changes to surveillance test procedure F-ST-4B '

were not submitted to reflect revised pump acceptance criteria (estab- i lished after the January 27, 1988 test) prior to the subsequent test ,

that was performed on February 17, 1988.

6. Licensee procedure P50 31 in section 7.1.5.1 states in part, "... -

The ISIC will revise the valve limiting stroke times as valve  !

maintenance or modifications indicate..." l Contrary to the above, as of Jebruary 26, 1988, the ISIC did not revise the valve limiting stroke time for 14-MOV-5B after mainte-  :

nance was performed and the normal stroke time for the valve was established by the performance of surveillance test F-ST-3A, on l February 15, 1987. j l

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

8. 10 CFR 50.55a(g)(4) states in part, "... components which are classified  :

as ASME Code Class 1, 2 and 3 shall meet the requirements... set forth in  ;

Section XI of the editions of the ASME Boiler and Pressure Vessel Code and ,

Addenda...". The licensee committed to implement the 1980 Edition through  ;

the Winter 1981 Addenda of Section XI. i i

ASME Section XI, Subsection IWP-3111 states, in part, "... Deviations between the previous and new set of reference values shall.be identified i and verification that the new values represent acceptable pump operation shall be placed in the record of tests."

Contrary to the above, verification that new reference values represented acceptable pump operation was not placed in the test records in that the disposition for a 106 pst increase in pump differential pressure obtained on May 26, 1987 for HPCI Pump 23-P-1M was not adequately documented in the test records.

This is a Severity Level IV violation. (Supplement I) 0FFICIAL RECORD COPY IR FITZ 88 0004.0.0 04/26/88

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Pursuant to the provisions of 10 CFR 2.201, Power Authority of the State of New York is hereby required to submit to this office within thirty days of the date of the letter which transmitted this Notice, a written statement or explanation in reply, including: (1) the corrective steps which have been taken and the

• results achieved; (2) corrective steps which will be taken to avoid further '

violations; ana (3) the date when full compliance will be achieved. Where good <

cause is shown, consideration will be given to extending this response time.

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