ML19250C282
| ML19250C282 | |
| Person / Time | |
|---|---|
| Site: | Beaver Valley |
| Issue date: | 09/14/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19250C268 | List: |
| References | |
| 50-334-79-16, NUDOCS 7911230145 | |
| Download: ML19250C282 (1) | |
Text
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APPENDIX A NOTICE OF VIOLATION Duquesne Light Company Docket No. 50-334 Based on the results of an NRC inspection conducted on July 2-13,1979, it appears that one of your activities was not conducted in full compliance with the conditions of your NRC License No. DPR-66 as discussed below.
This item is a deficiency.
Technical Specification 6.8.1 states, in part, " Written procedures shall be established, implemented and maintained covering the activities referenced below:
- a. The applicable procedures recommended in Apoendix A of Regulatory Guide 1.33, November 1972..." Regulatory Guide 1.33, Appendix A, identifies the following as a typical safety related activity which should be covered by written procedures:
"A.10 Bypass of Safety Functions and Jumper Control".
The BVPS Operating Manual, Section 1.48.5.D.2.b, requires, in part, that each entry in the Jumper and Lifted Lead log include the following:
"(3)
Elementary Control Schematic number where the jumper or lifted lead effect on the control circuit can be seen.
... (5) The reason jumper placed or lead lifted with sufficient information to clearly identify location on the schematic.
... (7) The location of jumper or lead (breaker compartment / panel board)..."
Contrary to the above, on July 11, the following active Jumper and Lifted Lead Log entries, listed by Tag Number, did not comply with one or more of the above requirements of the BVPS Operating Manual:
Tag Numbers 1519-1520, 1792-1793, 1834-1837, 1863-1865, 1965-1967, 2065-2069, 2080-2087, 2106-2118, 2136-2137, and 2158-2170.
1306 207
/6 7911230 C