ML19347A788
| ML19347A788 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 08/11/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19347A787 | List: |
| References | |
| 50-346-80-19, NUDOCS 8009300240 | |
| Download: ML19347A788 (2) | |
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V Appendix A NOTICE OF VIOLATION Toledo Edison Company Docket No. 50-346 Based on the inspection conducted on June 16-20, 23-27, 30, July 1-3, 7-11, 1980, it appears that certain of your activities vere in noncompliance with NRC requirements as noted below. These items are noncompliance of the deficiency level.
1.
Technical Specification 6.8.1 requires that written Procedures Recommended in Appendix "A" of Regulatory Guide 1.33, November 1972 shall be implemented.
Appendix "A" of Regulatory Guide 1.33, November 1972, includes Administrative Procedures.
Administrative Procedure AD1829.02 " Operation and Control of locked valves" requires that when locked valves are repositioned the appro-priate log entrys are completed in the locked valve log. AF599 and AF608 are locked valves.
Contrary to the above on June 17, 1980 at approximately 7:00 a.m.
the inspector determined that valves AF599 and AF608 were in the open position and the locked valve log indicated they were closed.
2.
Technical Specification 6.8.1 requires that Procedures Covering the Fire Protection Program sha'11 be implemented.
Procedure ST 5016.09 requires that the inspector of fire extin-guishers shall sign the inspection tag of the fire extinguisher.
The initialed inspection tag signifies compliance with the monthly inspection procedure.
Contrary to the above, on July 6 and 20, 1980 the NRC inspector observed that several fire extinguishers did not have their inspec-tion tags signed for the inspection during the month of June.
Several other extinguishers had their inspection tags missing.
3.
Technical Specification 4.6.1.2 requires that the containment leak-rate shall be demonstrated using the methods and provisions of ANSI N45.4-1972.
ANSI N45.4-1972 requires that a dated log of events and pertinent observations shall be maintained during the test.
8009300240
Appendix A.
Procedure ST 50.61 " Containment Integrated Leakrate Test," also requires that a continuous sequential log of events occurring during the performance of the test be maintained.
Contrary to the above a log of events was not maintained for the duration of the Containment Leak Rate Test performed on June 9 through June 13, 1980.
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