ML19296D759

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Notice of Deviation from Insp on 800108-11
ML19296D759
Person / Time
Site: Black Fox
Issue date: 01/22/1980
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML19296D756 List:
References
50-556-80-01, 50-556-80-1, 50-557-80-01, 50-557-80-1, NUDOCS 8003130122
Download: ML19296D759 (1)


Text

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50-556/80-01 50-557/80-01 Appendix A NOTICE OF DEVIATION Based on the results of the NRC inspection conducted on January 6-11, 1980, it appears that certain of your activities related to Black Fox Station, Unit 1 deviate from commitments made in your Preliminary Safety Analysis Report (PSAR) as indicated below:

Section 17.D.l.5 of the PSAR states that all Field Project Management activities that affect the quality of safety-related items will be performed in accordance with documented procedures.

Procedure FPPM 4.8, " Storage end Preservation of Material and Equipment,"

Revision 1 requires that maintenance records shall be kept in plastic envelopes attached to items requiring preservation and maintenance.

Contrary to the above:

On January 8, 1980, the IE inspector found that maintenance records were not attached to three residual heat removal heat exchangers stored in the outdoor storage area.

This is a deviation.

8008180/ 2.2---