ML20207T548

Notice of Violation from Insp on 870120-0220

ML20207T548
Person / Time
Site:	Harris
Issue date:	03/12/1987
From:	Reyes L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20207T546	List: IR 05000400/1987006 ML20207T545 ML20207T548
References
50-400-87-06, 50-400-87-6, NUDOCS 8703240120
Download: ML20207T548 (2)

Text

. .s WAR 121987 ENCLOSURE 1 NOTICE OF VIOLATION Carolina Power and Light Company Docket No. 50-400 Shearon Harris Unit 1 License No. NPF-63 During the Nuclear Regulatory Commission (NRC) inspection conducted on January 20 - February 20, 1987, a violation of NRC requirements was identified.

The violation involved failure to promptly review and evaluate pump test data as required by the procedure. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1985), the violation is listed below:

Technical Specification 4.0.5 requires that inservice testing of ASME Code Classes 1, 2 and 3 pumps and valves shall be performed in accordance with Section XI of the ASME Boiler and Pressure Vessel Code. Subsection IWP-3220 of Section XI requires that all test data shall be analyzed within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> after completion of a test.

Contrary to the above, analysis of test data for a Section XI inservice test was not analyzed within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> in that test data for Operational Surveillance OST-1087, performed on December 31, 1986 to obtain baseline data for the "A" Auxiliary Feedwater Pump, was not evaluated until 12 days later on January 12, 1987, resulting in the pump being declared inoperable.

This is a Severity Level IV violation (Supplement 1).

Pursuant to the provision of 10 CFR 2.201, Carolina Power and Light Company is hereby required to submit to this Office within 30 days of the date of the letter transmitting this Notice a written statement or explanation in reply including: (1) admission or denial of the violation, (2) the reason for the violation if admitted, (3) the corrective steps which have been taken and the results achieved, (4) the corrective steps which will be taken to avoid further violations, and (5) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending the response time.

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MAR 1213Q'J j Carolina Power and Light Company 2 Docket No. 50-400 Shearon Harris Unit 1 License No. NPF-63 Security or safeguards information should be submitted as an enclosure to j facilitate withholding it from public disclosure as required by 10 CFR 2.790(d)  !

or 10 CFR 73.21.

FOR THE NUCLEAR REGULATORY COMMISSION ORIGINAt $ggy,,, ny DAVIO M VERRELLI Luis A. Reyes, Director Division of Reactor Projects Dated at Atlanta, Georgia- l this day of 1987 i l

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