ML19254E112
| ML19254E112 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs  |
| Issue date: | 08/31/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19254E103 | List: |
| References | |
| 50-317-79-11, NUDOCS 7910310108 | |
| Download: ML19254E112 (1) | |
Text
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APPENDIX A NOTICE OF VIOLATION Baltimore Gas and Electric Company Docket No. 50-317 Based on the results of the NRC inspection conducted on July 9-13,1979, ' t appears that one of your activities was not conducted in full complianc-Ith the conditions of your NRC Facility License No. DPR-53 as inaicated below.
Tais it~1 is an infraction.
Technical Specification 6.8.1 states, in part: " Written procedures shall be established, implemented and maintained...."
Calvert Cliffs Instruction (CCI) 300B "Calvert Cliffs Operating Manual" (CCOM), Revision 7, January 18, 1979, requires, in part, that valve lineup sheets be used; that an annotation be made in the comment column for valves which deviate from their desired position; and, that the Locked Valve Deviation Sheet be used whenever a valve designated as " locked" on the valve lineup list is placed in other than its designated position.
Contrary to the above, during an independent verification of valve lineups conducted on July 10-13, 1979, by an NRC inspector, the following discrep-ancies were identified.
one valve was found in a position other than specified on the valve lineup sheet; one locked valve was found in a position other than specified with no annotation on the " Locked Valve Deviation Sheet"; and, one valve, although found to be in its correct position, was not locked as required by the valve lireup checkoff sheet.
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