ML19269D067
| ML19269D067 | |
| Person / Time | |
|---|---|
| Site: | Peach Bottom  |
| Issue date: | 12/29/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19269D060 | List: |
| References | |
| 50-277-78-32, NUDOCS 7902270107 | |
| Download: ML19269D067 (2) | |
Text
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APPENDIX A NOTICE OF VIOLATION Philadelphia Electric Company Docket No. 50-277 Based on the results of an NRC inspection conducted on December 5-8, 1978, it appears that one of your activities was not conducted in full compliance with conditions of your NRC Facility License No. DPR-44 as indicated below.
This item is a Deficiency.
Technical Specification 6.8.1 states, in part: " Written procedures and administrative policies shall be established, implemented, and maintained..."
Peach Bottom Atomic Power Station, Quality Assurance Plan, Volume III, Operations Phase (Rev. 3) states, in part: "17.3 Applicable...
test procedures, operational proceiures or other documents shall specify the quality records to be generated.
All such records shall be legible, completely filled out, and adequately identifiable to the time involved."
(p. 2-33)
"3T 10.3 Review and monitoring of surveillance tests shall be made and initiated by Shift Supervision, and the appropriate staff engineer to verify conformance with documented instructions, proce-dures, and drawings, as part of their quality function."
(p. ST-7)
Contrary to the above, the following examples of nonconformance to quality record-keeping and review were identified during this inspection:
(i)
ST 3.4.1 Local Power Range Monitor (LPRM) Gain Calibration completed and reviewed on October 26, 1978, did not have attached an 00-13 LPRM Ser.sitivity computer printout prior to LPRM calibration, as required by Step 30 of the procedure.
(ii) ST 3.3.2 Calibration of the Average Power Range Monitoring (APRM) System to Core Thermal Power performed October 22, 1978, 1045, had a review signature, but no date of review.
780227o/o 7
Appendix A 2
(ii'.) ST 3.3.2 performed October 27, 1978, 0850, and reviewed November 7,1978, did not have Channels D, E, and F checked as properly adjusted.
(iv) ST 3.3.2 performed November 15, 1978, 0654, and reviewed December 5, 1978, did not contain the required entry for P-1 Periodic Core Evaluation date and time.