ML19309D517
| ML19309D517 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 01/11/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19309D508 | List: |
| References | |
| 50-395-79-41, NUDOCS 8004100412 | |
| Download: ML19309D517 (1) | |
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APPENDIX A
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NOTICE OF VIOLATION South Carolina Electric and Gas Company License No. CPPR-94 Summer Nuclear Station Based on the NRC inspection November 10 - December 31, 1979, certain of your activities were apparently not conducted in full compliance with hTC require-ments as indicated below. These items have been categorized as described in correspondence to you dated December 31, 1974.
A.
As required by 10 CFR 50 Appendix B, Criterion V implemented by Section 4.6 of the Construction Quality Assurance Plan, documented procedures shall be followed for the preoperational test program.
Paragraph 3.5 of Administrative Procedure 204.1, Safety Tagging, states in part that safety tags should always be firmly attached to the equipment, valve, switch or device named on the tag.
Contrary to the above, on November 30, 1979 the following safety tags were not attached to the valve on the tag:
Tag Number 11-128-79-9 for valve 9584B was placed on valve 9589B Tag Number 11-128-79-10 for valve 9589B was placed on valve 9594B Tag Number 11-128-79-11 for valve 9594B was placed on valve 9584B Tag Number 11-151-79-1 for valve 9587A was placed on valve 9590A Tag Number 11-260-79-2 for valve 9584B was placed on valve 9589B This is an infraction.
B.
As required by 10 CFR 50, Appendix B, Criterion V, implemented by Section 4.6 of the Construction Quality Assurance Plan, documented procedures shall be followed for the preoperational test program.
Paragraph 4.4.1 of SUM B-1
" Preparation of Phase I Start-up Instructions states in part that the Test Supervisor will assure that actions taken on correction with deficiencies noted during the conduct of the test are properly documented within the test instruction.
Contrary to the above, no documentation existed within the Test Instruction MS-01-H-1 " Steam Generator and Main Steam Ilydro Test" for an out of specifica-tion chemistry sample taken on the Condensate Storage Tank on September 21, 1979 as part of the Test Instruction.
This is a deficiency.
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