ML20215C324

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Notice of Violation from Insp on 870504-08
ML20215C324
Person / Time
Site: Rancho Seco
Issue date: 05/29/1987
From: Martin J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:
Shared Package
ML20215C304 List:
References
50-312-87-16, NUDOCS 8706180075
Download: ML20215C324 (2)


Text

E APPENDIX A NOTICE OF VIOLATION

]

l Sacramento Municipal Utility District Docket No. 50-312 Rancho Seco Nuclear Generating Station License No. DPR-54 l l

i During an NRC inspection conducted on May 4-8, 1987, a violation of NRC l requirements was identified. In accordance with the " General Statement of i Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C l (1987), the violation is listed below: 1 A. Technical Specification 4.2.2, Inservice Inspection, requires inservice testing of ASME Class 1, 2, and 3 components to be performed as closely as design permits in accordance with Section XI of the ASME Boiler and Pressure Vessel Code and applicable addenda as required by 10 CFR 1 50.55a(g) except where specific written relief has been granted by the Conrnission.

1. The NRC Safety Evaluation Report for ~the Inservice Testing Program, dated September 25, 1984, provides relief from certain aspects of ASME Section XI for the Turbine Throttle Stop Valves TV-1, -2, -3, and -4 (Relief Exemption PV-14) but requires full fast stroke testing during each cold shutdown, including stroke time measurement.

ASME Section XI, Article IWV 3410, provides requirements for measurement and analysis of power operated valve stroke times and implementation of increased testing frequency and/or corrective action for specified increases in measured stroke time, even though such stroke times may be less than the allowable maxima.

2. The NRC SER, Relief Exemption PV-3, provides relief from certain testing requirements for Reactor Coolant Pump Seal Injection Isolation Valves SIM-019, -020, -021, and -022 but requires that the valves be full stroke tested at each cold shutdown.

Contrary to the above:

1. Actual stroke times for Turbine Throttle Stop Valves TV-1, -2, -3, and -4 have not been measured, documented and evaluated in accordance with ASME Section XI Article IWV 3410 during each cold shutdown since September 25, 1984.
2. Reactor Coolant Pump Seal Injection Valves SIM -019, -020, -021 and

-022 have not been full stroke tested at each cold shutdown since September 25, 1984.

This is a Severity Level IV Violation (Supplement I.D).

8706180075 870529 PDR ADOCK 05000312 G PDR

U Pursuant to the provisions of 10 CFR 2.201, Sacramento Municipal Utility District is.hereby required to submit a written statement or explanation to  ;

the U. S. Nuclear Regulatory Commission, ATTN: Document Control Desk, i Washington, DC 20555 with a copy to the Regional Administrator, Region V, and .

a copy to the NRC Resident Inspector, Rancho Seco, within 30 days of the date of the letter transmitting this Notice. This reply should be clearly marked as a " Reply to a Notice of Violation" and should include for each violation:

(1) the reason for the violation if admitted, (2) the corrective steps that havebeentakenandtheresultsachieved.(3)thecorrectivestepsthatwill-be taken to avoid further violations, and (4) the date when full compliance will be achieved. If an adequate reply is not received within the time specified in this Notice, an order may be issued to show cause why the license should not be modified, suspended, or revoked or why such other action as may be proper should not be taken. Consideration may be given to extending the response time for good cause shown.

F k yyc(g REGULATORY COMMISSION Dated at Walnut Creek, California J. B. Martin, Regional Administrator this y ' day of 1987 I