ML19269E926

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Notice of Violation from Insp on 790227-0302 & 0305-06
ML19269E926
Person / Time
Site: Oyster Creek
Issue date: 04/02/1979
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML19269E915 List:
References
50-219-79-05, 50-219-79-5, NUDOCS 7906290825
Download: ML19269E926 (2)


Text

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APPENDIX A NOTICE OF VIOLATION Jersey Central Power & Light Company Docket No. 50-219 Based on the results of an NRC inspection conducted at the Oyster Creek Nuclear Power Station on February 27 through March 2 and March 5-6, 1979, it appears that one of your activities was not conducted in full compliance with the conditions of your NRC Facility License, Number DPR-16.

This item is a deficiency.

10 CFR 50, Appendix B, Criterion XIII, states, in part, " Measures shall be established to control the handling, storage, shipping, cleaning and preservation of materials and equipment...to prevent damage or deterioration."

JCP&L Operational Quality Assurance Plan requires that procedures be developed, approved, and implemented to control the handling, storage, shipping, cleaning and preservation of materials and equipment using the guidance provided by Regulatory Guide 1.38 and ANSI N45.2.2.

Oyster Creek Nuclear Generating Station Admini-strative procedures No.110, Handling and Storage, No.117, Identi-fication and Control, and No. 121, Storeroom Instructions provide the station instructions for implementing the above related require-ments.

Contrary to the above, the following examples of noncompliance were observed by the inspectors during a tour of the QA storeroom.

A surge guard pulsation reducer and a Powell ball valve with pipe nipples were found stored on a QA shelf with no identi-fication.

QA weld rod was found stored with non QA weld rod and weld rod with no identification.

Hazardous material was found stored in close proximity to QA Items in a room with no ventilation.

Boxes of material were found not stored on pallets or shoring as required by Procedure 110, paragraph 5.2.

Also, boxes were stacked to a height that caused deformation of lower boxes and the potential damage to box internals.

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Appendix A 2

An open soft drink can was found in the QA storage area.

No means existed by which classification of individual items, with regard to storage level requirements, could be deter-mined.

The storage level of the QA store room was not identified.

The outside QA storage area was not identified.

Valves and pipes, which were annotated " Released for Use" were found with open ends; i.e., not plugged, sealed or capped.

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