ML19208B118
| ML19208B118 | |
| Person / Time | |
|---|---|
| Site: | Shoreham File:Long Island Lighting Company icon.png |
| Issue date: | 05/03/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19208B109 | List: |
| References | |
| 50-322-79-05, 50-322-79-5, NUDOCS 7909190072 | |
| Download: ML19208B118 (1) | |
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APPENDIX A NOTICE OF VIOLATION Long Island Lighting Company Docket No. 50-322 Based on the results of an NRC inspection conducted at the Shoreham Nuclear Station on March 27-30, 1979, it appears that one of your activi-ties was not conducted in full compliance with the conditions of your NRC Facility License No. CPPR-95. This item is a deficiency.
10 CFR 50, Appendix B, Criterion V, states, in part, " Activities affecting quality shall be prescribed by documented... procedures...
appropriate to the circumstances and shall be accomplished in accordance with these... procedures..." FSAR Section 17.1.6A states, in part, "The LILC0 EQA Program provides for the control of documents...
The program requires that procedures be established and implemented to control... documents such as the following:
1)
Quality assurance manuals, procedures, and instructions..."
Procedure E0AP 5.1, Paragraph 4.6, states, in part, "The Quality Program Division Manager shall annually have effective EQAP's, EQAI's, and the associated Change Notices reviewed, corrected, and updated as indicated by the review."
Contrary to the above, as of March 30, 1979, the following Engineering Quality Assurance Procedures (EQAP's) had not been updated though their respective Change Notices were in effect in excess of a calendar year.
E0AP 2.3, Revision 2, Change Notice (CN) No. 1, dated April 15, 1977.
EQAP 2.8, Revision 0, CN No. 1, Dated April 15, 1977.
EQAP 3.3, Revision 2, CN No. 1, dated March 10, 1978.
EQAP 4.1, Revision 3, CN No.1, dated April 18, 1977.
EQAP 15.2, Revision 3, CN No.1, dated July 18, 1977.
EQAP 16.1, Revision 3, CN No.1, dated January 3,1977.
79091906 D 1
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