ML19260A624
| ML19260A624 | |
| Person / Time | |
|---|---|
| Site: | Black Fox |
| Issue date: | 10/15/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19260A616 | List: |
| References | |
| 50-556-79-04, 50-556-79-4, 50-557-79-04, 50-557-79-4, NUDOCS 7912030020 | |
| Download: ML19260A624 (1) | |
Text
50-556/79-04 56-557/79-04 Appendix A NOTICE OF DEVIATION
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Based on the results of the NRC inspection conducted on October 2-5, 1979, it appears that certain of your activities related to Black Fox station, Units 1 and 2 deviate from commitments made in your Preliminary Safety Analysis Report (PSAR) as indicated below:
Section 17D.1.5 of the PSAR states thaE all Field Project Management activities that affect quality of safety-related items will be per-formed in accordance with documented procedures.
Procedure FPPM 4.8, " Storage and Preservation of Material and Equipment,"
Revision 1, requires that Equipment Storage Maintenance Cards (Form B-3038) shall be'kept in plastic envelopes attached to items requiring preservation and maintenance.
Contrary to the above:
An unapproved form, " Preventative Maintenance Record," was substituted in place of Form B-3038 for a 16 inch gate valve (MPL E 22F001) stored in Warehouse C.
This is a deviation.
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U. S. NUCLEAR REGULATORY C0FDiISSION OFFICE OF INSPECTION AND ENFORCEMENT REGION IV Report No. 50-556/79-04; 50-557/79-04 Do'cket No. 50-556; 50-557 Category Al Licensee: Public Service Company of Oklahoma r
Box 201
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Tulsa, Oklahoma Facility Name: Black Fox Station, Units 1 & 2 Inspection at:
Black Fox Station and Tulsa Inspection conducted: October 2-5, 1979
/OMM Inspector:d/,
jm W. G. Hubacek, Re' actor Inspector, Projects Section Date N
/d 2[79 Approved:
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W. A. Crossaan, Chief, Projects Section.
Date Inspection Su ry:
Insnection on October 2-5, 1979 (Report No. 50-556/79-04; 50-557/79-04)
Areas Inspected: Routine, unannounced inspection to observe construction activities; review construction status; review vendor surveillance and site QA audit activities; and review status of the development of PSO's ASME Section III certification program. The inspection involved tuenty-eight inspector-hours by one NRC inspector.
Results: Of the four areas inspected, one deviation was identified in one area (deviation - use of unapproved form for documenting preventive main-tenance - paragraph 2).
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