ML20214L444

Notice of Violation from Insp on 860618-0703

ML20214L444
Person / Time
Site:	Peach Bottom
Issue date:	09/02/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20214L442	List: ML20214L439 ML20214L444 ML20214L455
References
50-277-86-12, 50-278-86-13, NUDOCS 8609100153
Download: ML20214L444 (2)

Text

APPENDIX A NOTICE OF VIOLATION Philadelphie Electric Company Docket / License 50-277/0PR-44 Peach Bottom Units 2 and 3 50-278/DPR-56 As a result of the inspection conducted on June 18,1986 - July 3,1986, and in accordance with the NRC Enforcement Policy (10 CFR 2, Appendix C), the following violation was identified:

The Technical Specifications require the testing of safety related systems and components, within the minimum intervals specified for each, with the following examples:

Technical Specification 4.5.A.3 requires that each train of the low pressure coolant injection (LPCI) mode of residual heat removal (RHR) be tested monthly for pump and valve operability. Surveillance Test (ST) 6.8, "RHR 'A' Pump, Valve, Flow and Unit Cooler Functional" implements this requirement.

Contrary to the above, ST 6.8 was not performed on the Unit 2 "A" RHR system by June 29, 1986, exceeding the specified time interval by 25%.

Technical Specification 4.5.B.1 requires that the high pressure service water (HPSW) system be tested monthly for pump and valve operability.

ST 6.10-2, "HPSW Pump and Valve, Operability and Flow Rate Test -

Unit 2 Only" implements this requirement.

. Contrary to the above, ST 6.10-2 was not performed on the Unit 2 HPSW system by June 29, 1986, exceeding the specified time interval by 25%.

Technical Specification Table 4.1.1 requir.es that the Reactor Protec-tion System safety instruments and control circuits be tested and identifies the minimum test frequencies for each trip channel and l alarm. ST 9.4, " Turbine Stop Valve Closure Fur:ctional", implements this requirement for the scram function provided by the closure of l the turbine stop valves. ST 9.14, " Turbine Control Valve Fast l

Closure Scram Functional" implements this requirement for the scram I function provided by the fast closure of the turbine control valves.

i Contrary to the above, ST 9.4 was not performed on either the Unit 2 or the Unit 3 Reactor Protection System by June 15, 1986, the expira-tion date of the test grace period. Also, contrary to the above, ST 9.14 was not performed on the Unit 2 Reactor Protection System by June 15, 1986, exceeding the specified time interval by 25%. ,

l The above examples constitute a Severity Level IV Violation (Supplement 1) l applicable to DPR-44 and DPR-56.

8609100153 860902 PDR ADOCK 05000277 G PDR l

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• Appendix A 2 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 cause is shown, consideration will be given to extsnding this response time.

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