ML18085A481
| ML18085A481 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 09/25/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML18085A478 | List: |
| References | |
| 50-272-80-19, 50-311-80-14, NUDOCS 8101090863 | |
| Download: ML18085A481 (2) | |
Text
APPENDIX A NOTICE OF VIOLATION Public Service Electric and Gas Company Docket Nos. 50-272 50-311 Based on the results of an NRC inspection conducted on July 28-31, August 1, and 4-8, 1980, it appears that certa.in of your activities were not conducted in full compliance with conditions of your NRC Facility License Nos. DPR-70 and DPR-75 as indicated below.
Items A and B are deficiencies.
A.
10 CFR 50, Appendix B, Criterion V, states in part, 11Activities affecting quality shall be prescribed by documented instructions, procedures... of a type appropriate to the circumstances and shall be accomplished with these instructions, procedures.*.
11
- Listed below are examples of the 1icensee 1.s fai 1 ure to implement/follow established procedures:*
FSAR Amendment 43, Section D.2.2 states in part, 11The QA program shall be applied during the pre-operational and operational phases to the extent consistent with the items or activities important to safety.
11 11These activities shall be performed in compliance with... quality-related regulatory requirement which include..* (5) Regulatory Guide 1.38... 10/76.
11 Regulatory Guide 1.38 {10/76) endorses ANSI N45.2.2.
Section 5.4 of the Standard states in part, 11A system or method of identifying the status of items... shall be employed that clearly indicates whether items are acceptable or unacceptable for installation. A controlled physical separation is an acceptable equivalent method."
"When tags are used... ; tags shall be securely affixed to the items and displayed in ~n area that is readily accessible.
11 AP-19, Revision 3, Section 6.4.3 states in part, 11The QA reject tag shall be attached to the item and the rejected item shall remain in the hold area..*
11
- SR-3, Revision 2, Se.ction 4.5.2 states in part, 11 If required documentation is incomplete..* (a) the storekeeper shall attach a QA reject tag...
11
~
Section 4.5.3 states in part, 11 If the inspection of the safety related, QA required or CCI is unacceptable *.. (a) the storekeeper shall... attach a QA reject tag (Appendix C) to the item.
11 11 (b) All deficient items shall remain in the Hold Area in Warehouse #2.
11 11 If the designated Hold Area is filled **. a temporary hold area may be designated."
Contrary to the above, lot 26 of Boric Acid shipment P.O. 727471, received at Warehouse #2 on July 2, 1980, and designated unacceptable during the receipt inspection was not being held in a Hold Area nor was the referenced QA reject tag fixed to the shipment and displayed in a readily accessible area.
Appendix A
- 2 QAP-17, Revision 5, Paragraph 4.2.3 states in part " *** inspection records shall identify the.** in.spector or data recorder."
Contrary to the above, warehouse inspection records for the period November 1979-June 1980 (with the exception of April 1980) were without appropriate means of identifying the inspecting official.
SR-8, Revision l, Section 4.3.2 states in part, "The Office Admini-strator or his designee shall perform monthly inspections Q,f all safety related storage areas *.* Results of storage inspections shall be forwarded. to the Technical Document Room for microfilming per AP-11
- 11 Contrary to the above, the licensee was unable to provide data indicating the monthly inspection for April 1980 had been completed.
Furthermore, the results of the storage inspections were not being forwarded to the Technical Document Room for microfilming.
B.
Technical Specifications, Section 6.8.l states in part, "Written procedures shall be established, implemented and.maintained covering activities referenced below:
(a)
The applicable procedures recommended* in Appendix 'A' of Regulatory Guide l.33 (2/78)."
Regulatory Guide 1.33, Appendix A, states in part, "The following are typical safety-related activities that should be covered by written pro-cedures *.* 8. Procedures for Control of Measuring and Test Equipment... "
AP-22, Section 3.1 states in part, "All measuring and test equipment...
shall b*e calibrated and checked in accordance with approved procedures."
"Procedures and data sheets shall be consistent with the vendor's manual requirements.** "
The John Fluke Instrument Manual for Model 8120A Digital Multimeter, Section 4-63 states in part, "Calibration should be performed under the foll owing test conditions: ambient temperature 2s0c + s0c, relative humidity less than 70%.
11 Contrary to the above, the licensee was unable to produce records that the following John Fluke Digital Multimeters, Model 8120A, calibrated on July 28; 1980 and subsequently used on safety-related equipment were calibrated under the environmenta*l conditions specified by the vendor.
Serial Number (SN) PD-003 SN PD-004 SN PD-187