ML20155F452

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Forwards Insp Rept 50-309/88-15 on 880822-26.No Violations Noted.Three Unresolved Items Re Omission of Monthly Stoke Test of Valve in Alert Range & Inconsistencies in Defining Requirements for Analysis of Leakage Identified
ML20155F452
Person / Time
Site: Maine Yankee
Issue date: 10/10/1988
From: Martin T
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To: Randazza J
Maine Yankee
Shared Package
ML20155F455 List:
References
NUDOCS 8810130269
Download: ML20155F452 (2)


See also: IR 05000309/1988015

Text

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OCT 101938

Docket No. 50-309

Maire Yankee Atomic Power Company

ATTN: Mr. J. B. Randazza

i

President

83 Edison Drive

Augusta, Maine 04336

Gentlemen:

Subject:

Inspection Report No. 50-309/88-15

i

This letter refers to the routine safety inspection of your Inservice Testina

of pumps and valves conducted by Mr. H. Gregg of this office on August 22-26, 1988

at Maine Yankee Atomic Power Station. Mr. Gregg discussed the inspection findings

with Mr. J. Brinkler and other members of your staff at the conclusion of the

inspection.

Areas examined during this inspection are described in the NRC Region I

Inspection Report which is enclosed with this letter. Within these are

, the

inspection consisted of selective examinations of inservice testing imp'i, menta-

tion, procedures and representative records, interviews with personnel, and

observations by the inspector.

Within the scope of this inspection, no violations were observed. Three

unresolved items pertaining to inservice testing were identified and warrant

your attention.

These items relate to:

1) omission of a monthly stroke test

of a valve in the alert range, 2) not testing parallel train discharge check

valves in closed position, and 3) inconsistencies in defining requirements for

analysis of leakage and corrective actions for RCS/LPSI barrier valves and a

program and relief request omission in identifying IST valves being leak

tested under Appendix J.

Your cooperation with us in this matter is appreciated.

Sincerely,

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DR

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Thomas T. Martin, Director

Division of Reactor Safety

Enclosure: NRC Region I Inspection Report Number 50-309/88-15

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0FFICIAL RECORD COPY

IR MY 88-15 - 000.1 0.0

09/29/88

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Maine Yankee Atomic Power Company

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C. D. Frizzle, Vice President, Operations

John Garrity, '/ ice President, Quality Programs and Engineering

Dr. E. T. Boulette, Plant Manager

P. L. Anderson, Project Manager

G. D. Whittier, Licensing Section Head

J. A. Ritsher, Attorney (Ropes and Gray)

Philip Ahrens, Esquire

Public Document Room (PDR)

Local Public Document Room (LPDR)

Nuclear Safety Information Center '.NSIC)

NRC Resident Inspector

State of Maine

bec w/ encl:

Region.;I Docket Room (with concurrences)

Management Assistant, DRMA (w/o encl)

L. Tripp, DRP

D. Limroth, DRP

H. Eichenholz, SRI - Yankee

P. Sears, LPM, NRR

R. Bores, Technical Assistant, DRSS

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0FFICIAL RECORD COPY

IR MY 88-15 - 0001.1.0

09/29/88

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