ML20205J137

Notice of Violation from Insp on 851101-14

ML20205J137
Person / Time
Site:	Limerick
Issue date:	01/23/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20205J136	List: IR 05000352/1985043 ML20205J133 ML20205J137
References
50-352-85-43, NUDOCS 8601300105
Download: ML20205J137 (1)

Text

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Appendix A Notice of Violation Philadelphia Electric Company .

Docket No. 50-352 Limerick Generating Station, Unit 1 . License No. NPF-39 As a result of the inspection conducted on November 1 - 14, 1985, and in accord-

! ance with the NRC Enforcement Policy (10 CFR 2, Appendix C) published in the Federal Register (49 FR 8583) dated March 8,1984, the following violation was identified:

Technical Specification 6.8.1 requires that plant procedures be estab-

lished, implemented and maintained, including those procedures recommended j in Appendix A of Regulatory Guide 1.33, Revision 2, for normal operation and equipment control.

Administrative Procedure A-8 implements the methods used to control lock-

ing and unlocking of valves and devices required to be locked as shown on station drawings and as directed by operating procedure check-off lists.

l Also, Piping and Instramentation Diagram M-11, Sheet 1, Emergency Service Water, Revision 27, depicts all four ESW pump discharge valves as locked-open valves, and System Operating Procedure S!1.1.A, Alignment of ESW System, Revision 2, requires establishment of a normal system line-up with ,

these valves opened and locked. ,

l Contrary to the above, ESW Loop B discharge valves 11-0002 B and D were found at 8:00 p.m. on October 31, 1985, in positions other than full open (although locked), and ESW pump A discharge valve 11-0002A was found at 12:30 a.m. on November 14, 1985, in an. unlocked (full open) condition.

These constitute a Severity Level IV violation (Supplement I).

Pursuant to the provisions of 10 CFR 2.201, Philadelphia Electric Company 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; and (3) the date when full compliance will be achieved. Where good j cause is shown, consideration will be given to extending this response time.

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l OFFICIAL RECORD' COPY IR LIMERICK 85 0004.0.0 01/10/86 0601300105 860123 5 PDR ADOCK 05000352 PDR ,

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