ML18079A935
| ML18079A935 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 05/30/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML18079A932 | List: |
| References | |
| 50-272-79-12, 50-311-79-24, NUDOCS 7909200100 | |
| Download: ML18079A935 (1) | |
Text
Public Service Electric and Gas Company APPENDIX A NOTICE OF VIOLATION Docket No. 50-272 Based on the results of an NRC inspection conducted on March 25 through April 21, 1979, it appears that one of your activities was not conducted in full compliance with the conditions of your NRC Facility License No. DPR-70, as indicated below.
This item is categorized as a deficiency.
Technical Specification 6.B.1 states in part:
"Written procedures shall be established, implemented and maintained covering *** the applicable procedures recommended in Appendix A of Regulatory Guide 1.33, November 1972." Regulatory Guide 1.33 includes. Paragraph I. Procedures for Performing Maintenance, which states, "Maintenance which can affect the performance of safety related equipment should be performed in accordance with written procedures."
Contrary to the above, on April 10, 1979, it was found that controlled copies of maintenance procedures, incorporated into the Maintenance Department Manual (MOM), were not properly maintained in that:
Volume 3 of the MDM, controlled copy 5, could not be located.
The following procedures.were missing:
A-12 A-13 Ml1E Ml3A(7)
Enclosures. 1 and 2 of M3A Copy 5 Copy 5 Copy 6 Copy 6 Copy 6