ML19256D360
| ML19256D360 | |
| Person / Time | |
|---|---|
| Site: | Crane  |
| Issue date: | 05/17/1977 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19256D357 | List: |
| References | |
| 50-289-77-15, NUDOCS 7910170890 | |
| Download: ML19256D360 (2) | |
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'y License No. DPR-50 APPENDIX A NOTICE OF VIOLATION Based on the results of an NRC inspection conducted on April 25-27, 1977, it appears that certain of your activities were not conducted in full compliance with the conditions of your NRC Facility License No.
DPR-50 as indicated below.
These items are categorized as Infractions.
A.
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."
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FSAR, Appendix 1A, Operational Quality Assurance Plan, Section 16 states in part, "Whenever testing is required to demonstrate that a material, part, component, or system will perform satisfactorily in service (whether it be prototype, preoperational, proof, or cpera-tional surveillance testing) a test program is instituted employing written and approved procedures which are in accordance with basic requirements established in Technical Specifications,... codes,
'd standards, regulatory requirements, etc."
Contrary to the above, during the period of April 3,1977 through April 13,1977, emergency diesel generator testing, performed as a result of a replacement of the diesel generator BFD control relays, was conducted using inadequate procedures.
In addition, personnel failed to adhere to the procedure in that steps of the procedure were signed off as satisfactory while in actuality the steps could not be performed as written.
B.
Technical Specification 6.8.1 states in part, " Written procedures and administrative policies shall be... implemented...that meet or exceed the requirements...of Section 5.1 and 5.3 of ANSI N18.7-1972 and Appendix A of USNRC Regulatory Guide 1.33...."
Administrative Procedure 1010, Technical Specification Surveillance Program, Revision 10, Section 6.4.1 states, "Upon completion of the procedure, the results shall be compared to the acceptance criteria.
If any parts of the results are unsatisfactory, corrective action must be taken as described in Section 6.5-Exceptions and Deficiencies."
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Surveillance Procedure 1303-6.2, Hydrogen Purge Operating Test, Section 7.1 states in part, "If any problems exist or develop which renders the test or a portion of the test unsatisfactory, they shall be noted, the corrective action explained in the ' Remarks' section of the data sheet...."
Contrary to the above, on April 20, 1977, the hydrogen purge test was performed incorrectly, but was not so noted on the data sheet and subsequent reviews of the data by supervisory and quality control personnel did not identify the errors.
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