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1R19 Post Maintenance Testing

a.

Inspection Scope

The inspector reviewed and/or observed a portion of the following post maintenance tests:

  • 31 EDG quarterly surveillance test following adjustments to EDG engine timing

  • SOV-1007 post work test

  • Low pressure steam dump valve AOV-1208, post-maintenance test for stroke time following preventive maintenance and packing adjustment

    • b.

      Issues and Findings

There were no findings identified during this inspection.

1R22 Surveillance Testing

a.

Inspection Scope

The inspector reviewed the following surveillance tests:

    • 3PT-Q118A, “RHR pump functional test”; April 19

    • 3PT-Q120B, “32 ABFP (turbine driven) surveillance and IST”; May 9

    • 3PT-M7, “Individual rod position indication surveillance test”; May 16

    • 3PT-Q116B, “32 SI pump surveillance test”; May 17

  • b.

    Issues and Findings

There were no findings identified during this inspection.

The inspector determined that the licensee’s review of NRC Information Notice 97-16, “Preconditioning Plant Structures, System, and Components Before ASME Code In- service Testing or Technical Specification Surveillance Testing,” was not performed in accordance with Administrative Procedure AP-37.3 “Feedback of Operating Experience.” The licensee’s review did not include a review for preconditioning activities during surveillance tests involving pumps. This Information Notice specifically listed venting a residual heat removal pump as an example of preconditioning. Surveillance test 3PT-Q118A, “Residual heat removal (RHR) pump functional test,” required that the pump seal package be vented prior to starting the pump. The licensee initiated DER 00- 01006 to address this discrepancy, and to evaluate other plant pump tests for potential preconditioning.

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