ML17317A719
| ML17317A719 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 10/04/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17317A718 | List: |
| References | |
| 50-316-78-22, NUDOCS 7811090185 | |
| Download: ML17317A719 (4) | |
Text
A endix A NOTICE OF VIOLATION American Electric Power Service Corporation Indiana and Michigan Power Company Docket No. 50-316 Based on the inspection conducted on August 29-Septem ber 1
1978 it ha certain of your activities were in noncompliance with appears t at cer a n o NRC requirements, as noted below.
Items 1 t roug are n r and item 4 is a deficiency.
Technical Specification 3.7.1.2 requires when in Modes 1, 2 and 3 that an inoperable auxiliary feedwater pump be restored to operable status within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> or the plant be in Mode 4 within the next 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />'.
2 ~
Contrary to e a v,
t th above results of the turbine driven auxiliary f
d t r pump surveillance test conducted on June ee wa er u
ndicated secor ance w
d ith Technical Specification 4.7.1.2.a.l indic the pump to be inoperable with the plant in o
e an action required by Technical Specification 3.7.1.2 was not taken.
T h ical S ecification 4. 5.2.f.l requires that the centrif-ec n ca pe month b uga c arg n 1
h r ing pump be demonstrated operable every y
> 2405 si ver y ng if i the indicated discharge pressure to be p
g 4.0.5 during testing required by Technical Specification (ASME Section XI testing).
C t
the above testing conducted on April 1 1 1978 as f dis-required by Technical Specification 4.0.5 did not veri y s-re to be
> 2405 psig due to a leaking pressure charge pressure to e
o conducted after au e (QPI-253) coupling and retesting was not conduc e
a corrective maintenance was completed on the gauge p
e cou lin on April 12, 1978.
3.
Technical Specification 4.0.5 requires inservice testing of ASME Code Class 1,
2 and 3 pumps be performed in accordance with Section XI of the ASME Boiler and Pressure Vessel Code
. 1974 Edition and Addenda through Summer 1975.
Appendix A Contrary to the above, a.
Records of inservice tests for the period J y
anuar 20, 1978 ch 3 1978 did'not include the identification w ble ran es of of instruments
- used, comparisons with allowa g
test values and analysis of deviations as required by Section XI, Subarticle IWP-6240.
c ~
R d
of inservice tests performed during the month of ecor s
March 1978 on ECCS Train B were not accessible as q
as re uired by Sectio~ XI, Subarticle IMP-6260.
The August 22, 1978 results of a component cooling water pump 2M test an t e ugus d
h A
st 8
1978 results of an essential service water pump 2E test were in the "Required Action bl IMP-3100-2 of ASME Code Section XI and the pumps were not declared inoperable as required by Section le IMP-3230.
Several other examples were noted e" of Table w ere es h
e test results were in the "Alert Range o
a e
IMP-3100-2 and testing frequencies were not o
not doubled as required by Subarticle IWP-3230.
4 Technical Specification 6.5.2.10.a requirees minutes of each NSDRC meeting be prepared, approved and fo and forwarded to the Senior Execut ve ce r
Vi P esident Engineering and Construction, AEPSC, within 14 days following each meeting.
h b
e the minutes of NSDRC Meeting No.
18 con-Contrary to t e a ove, e
d and forwarded ducted on April 6, 1978 were not prepared, approved and until July 18, 1978.