ML19210D181

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Notice of Deviation from Insp on 790904-07 & 11-14
ML19210D181
Person / Time
Site: South Texas  STP Nuclear Operating Company icon.png
Issue date: 10/11/1979
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML19210D177 List:
References
50-498-79-14, 50-499-79-14, NUDOCS 7911260010
Download: ML19210D181 (1)


Text

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Docket No. 50-498/79-14 50-499/79-14 Appendix B NOTICE OF DEVIATION Based on the results of the NRC investigation conducted on September 4-7, and 11-14, 1979, it appears that certain of your ac!.vities relateu to South Texas Project, Unit I deviate from commitments made in your Preliminary Safety Analysis Report (PSAR) as indicated below:

Appendix A of the PSAR commits to Regulatory Guide 1.88 which endorses ANSI N45.2.9-1974, " Requirements for Collection, Storage and Maintenance of Quality Assurance Records for Nuclear Power Plants."

Paragraph 3.2.6 of ANSI N45.2.9 requires that corrections or supplements to QA records shall include the date and identification of the person making such corrections or supplements.

Contrary to the above:

An Examination Check form documenting QC inspection of concrete placements CSI-12A and CSI-13A, dated November 9, 1978, contained a supplemental entry which did not iticlude the date of entry or identification of the person making the supplemental entry.

This is a deviation.

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