ML18078A987
| ML18078A987 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 01/09/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML18078A984 | List: |
| References | |
| 50-272-78-28, 50-311-78-47, NUDOCS 7903130585 | |
| Download: ML18078A987 (2) | |
Text
APPENDIX A NOTICE OF VIOLATION Publ.ic Service Electric and Gas Company Docket No. 50-311 Based on the results of an NRC inspection conducted on November 19-December 16, 1978, it appears that one of your activities was not con-ducted in full compliance with the Code of Federal Regulations and the conditions of your NRC Facility License No. CPPR-53 as indicated below.
This item is an infraction.
10 CFR 50, Appendix B, Criterion XIV, states, 11Measures sha 11 be established to indicate by the use of markings such as stamps, tags, labels, routing cards, or other suitable means, the status of inspections and tests performed upon individual items of the nuclear power plant.... These measures shall provide for the identification of items which have satisfactorily passed the required inspections and tests, where necessary to preclude inadvertent bypassing of such inspections and tests.
11 Salem Startup Manual, Revision QA, Section 5.5, requires that orange Turnover Identification Tags be applied by Public Service at the time of PreOperational Test and Turnover (POTT) and further states that respect for these tags is mandatory to prevent degradation of previously tested systems and components.
Contrary to the above, the following failures to comply with juris-dictional tagging requirements were identified by the inspector:
During the week of October 9, 1978, valves 2SJ135, 21SJ134, 22SJ134, and interconnecting piping were found not to have PSSUG jurisdictional tags applied.
POTT of the Safety Injection system was accomplished September 11, 1978.
During the week of October 2, 1978, the Safety Injection Pump ammeter, located in the control room, was found not to have PSSUG jurisdictional tagging applied.
POTT of the Safety Injection system was accomplished on September 11, 1978.
During the week of September 18, 1978, Component Cooling Pumps 21 and 22*4 KV breakers did not have PSSUG jurisdictional tagging applied.
POTT of the Component Cooling system was accomplished on September 8, 1978.
79031305gs-
Appendix A 2
1 0 JAN 1979 Those portions of the Auxiliary Feed System bounded by valves 23AF52, 23AF3, and the pipe junction downstream of valve 23AF4 were found not to be jurisdictionally tagged to the PSSUG on December 13, 1978.
POTT of the system was accomplished on November 7, 1978.
On December 15, 1978, the 4 KV breakers for #21 and #22 Charging Pumps were found not to bear PSSUG jurisdictional tags.
The pumps had already undergone preoperational testing and POTT was accomplished on October 31, 1978.
On December 13, 1978, construction personnel were observed working on a suction flange for #22 Charging Pump.
The system prop~rly bore PSSUG orange jurisdictional tags.
No authorization to work on the system was identified.
POTT of the system was accomplished on October 31, 1978.
. Simi*lar findings are ihcluded in site QA Audit SC-78-825 dated November 17, 1978.
As of December 15, 1978, no corrective action had been identified or initiated~