ML19224A372
| ML19224A372 | |
| Person / Time | |
|---|---|
| Site: | Crane  |
| Issue date: | 11/07/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19224A371 | List: |
| References | |
| TASK-TF, TASK-TMR 50-320-78-32, NUDOCS 7901050326 | |
| Download: ML19224A372 (2) | |
Text
APPENDIX A NOTICE OF VIOLATION Metropolitan Edison Company Docket No. 50-320 Based on the results of an NRC inspection conducted on October 16-20, 1978, it appears that one of your activities was not conducted in full compliance with conditions of your NRC Facility License No. DPR-73 as indicated below. This item is a Deficiency.
Technical Specification 6.8.1.a states:
" Written procedures shall be established, implemented and main-tained covering the activities referenced below:
a.
The applicable procedures recontended in Appendix "A" of Regulatory Guide 1.33, November. 1972."
Regulatory Guide i.33, November,1972 states, in part:
"The following are typical safety-related activities which should be covered by written procedures...
A.
Administrative Procedures 10.
Bypass of Safety Functions and Jumper Control."
TMI Station Administrative Procedure 1013, " Bypass of Safety Functions and Jumper Control," Revision 7, states, in part:
(i)
... no jumper shall be installed until it has been identi-fied by tags... placed upon the jumper at each end....
All jumper tags shall be RED in color.... "
(ii)
"... Whenever the (lifted) leads are replaced the following information shall be filled in the log:
Date, Time, Replaced By...."
(iii)
"... When a... jumper... is in effect greater than 12 months, it should be evaluated by the cognizant engineer for the affected system....
The evaluation should document the reasons why the wiring change has not been made permanent (or removed) and what final disposition of the situation is intended...."
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7901050326
APPEtlDIX A 2
Contrary to the above, the following examples of nonconformaNe were fotr.d on October 18, 1978:
(i) Jumper #27 was identified by one BLUE (lifted lead; tag.
(ii)
Lifted leads #2, #3 and #20 were replaced and the re..pective log sheets were not filled in with applicable inform 2 tion.
(iii) Jumper #3 has been in effect since July 22, 1977, a period of 15 months, and no evaluation has been performed.
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