ML20246L388

Notice of Violation from Insp on 890104-0210.Violation Noted:Test Procedure PT-7B, Auxiliary Feedwater Pump Svc Water Valves Operability Checks, on Units 1 & 2 Failed as- Found Stroke Time

ML20246L388
Person / Time
Site:	Zion  File:ZionSolutions icon.png
Issue date:	03/10/1989
From:	Greenman E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20246L381	List: IR 05000295/1989002 ML20246L375 ML20246L388
References
50-295-89-02, 50-295-89-2, 50-304-89-02, 50-304-89-2, NUDOCS 8903240162
Download: ML20246L388 (1)

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NOTICE OF VIOLATION Commonwealth Edison Company. Docket Nos. 50-295; 50-304 i

As a result of the inspection conducted on January 4, through February 10',

1989, and in accordance with 10 CFR Part 2, Appendix C - General Statement i of Policy and Procedure for NRC Enforcement Actions (1987), the following .

violation (s) were identified:

1. 10 CFR 50, Appendix B, Criterion XI, as implemented by Commonwealth Edison' Company's Quality Assurance Topical Report, CE-1-A, and Zion Administrative Procedure 10-53-1, " Inspection Plan - Surveillance,"

requires in part that test procedures record the as-found condition. '

Contrary to the above, on May 24, August 7, December 13, 1988,'and on July 9, September 24, December 28, 1988, the licensee performed test procedure PT-78, " Aux Feedwater Pumps Service Water. Valves Operability i Checks," on Units 1 and 2, respectively, which required that valve stems <

'for valves SW 101, 102, 103, 104 and 105 be "Neo-lubed" prior to stroke l timing the valves thereby failing to obtain the as-found stroke time. l This is a Severity Level IV violation (Supplement I) (295/89002-02 304/89002-02(DRP)).

2. Technical Specification 3.0.4 requires that entry into an operational mode shall not be made unless the conditions of the Limiting Condition for Operation (LCO) are met without reliance on provisions contained in the Action Statements.  !

Contrary to the above, Unit 2 entered Mode 2 on December 26, 1988, and Mode 1 on December 28, 1988, while the LC0 of TS 3.3.1.F was met with reliance on the Action Statement of TS 3.3.1.F.b. TS 3.3.1.F requires that in Modes 1, 2, or 3, two power operated relief valve block valves ,

be operable. The LC0 was met by complying with the Action Statement which required closing and de-energizing power operated relief valve (PORV) block valve 2MOV-RC8000B which had been declared inoperable on December 21, 1989 while the unit was in Mode 3.

l This is a Severity Level IV violation (Supplement 1) (304/89002-07(DRP)).

Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within thirty days of the date of this Notice a written statement or explanation in reply, including for each violation: (1) corrective action  !

L taken and the results achieved; (2) corrective action to be taken to avoid '

l further violations; and (3) the date when full compliance will be achieved.

l Consideration may be given to extending your response time for good cause shown.

MAR 101989 [cL/ M. L ,

Dated Edward G. Gresnman~, Director - l Division of Reactor Projects j 8903240162 890310 B I PDR ADOCK 05000295 %

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