ML19319B783
| ML19319B783 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 06/27/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19319B633 | List: |
| References | |
| 50-346-78-13, NUDOCS 8001270251 | |
| Download: ML19319B783 (1) | |
Text
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O Appendix A NOTICE OF VIOLATION Toledo Edison Company Docket No. 50-346 Based on the inspections conducted on April 11-14, 25-28, and May 11-12, 1978, it appears that certain of your activities were in noncompliance with NRC requirements, as noted below. The following is an infraction.
Technical Specification 6.8.1 requires that written procedures shall be established, implemented, and maintained.
Contrary to the above:
1.
The performance of requirements of ST 5013.03 on March 30, 1978, were not properly documented.
2.
The performance of requirements of MI IL-1701 used in association with maintenance work order I&C 753-77 were not properly documented.
3.
Shif t foremen were not recording tests completed to demonstrate s
post maintenance operability on maintenance work orders per the requirements of AD 1844.00. Examples are MWO's I&C 277-78, I&C 738-77, and I&C 77-0973.
4.
A.D. 1838.02 requires the shift foremen to review completed sur-veillance test and take any action required to meet Technical Specification requirements. On ST 5031.14 performed November 1, 1977, the shift foremen failed to note the test deficiency and take the required Technical Specification action.
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