ML19351E427
| ML19351E427 | |
| Person / Time | |
|---|---|
| Site: | Beaver Valley |
| Issue date: | 09/12/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19351E418 | List: |
| References | |
| 50-334-80-16, NUDOCS 8012100096 | |
| Download: ML19351E427 (2) | |
Text
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O APPENDIX A NOTICE OF VIOLATION Duquesne Light Company Docket No. 50-334 Based on the results of an NRC inspection conducted on June 1-30,1980, it appears that certain of your activities were not conducted in full compliance with the conditions of your NRC License No. DPR-66 as indicated below.
These items are infractions.
l A.
10 CFR 50.72(a)(4) requires, in part, that the licensee notify the NRC Operations Center as soon as possible and in all cases within one hour of any act that threatens the safety of the nuclear power plant or site per-sonnel, or the security of special nuclear material, including instances of sabotage or attempted sabotage.
Contrary to the above, on June 25, 1980, when licensee personnel had reason to believe that an intruder may have penetrated the Protected Area, but had not conclusively established that no intrusion had taken place, the licen-see did not notify the NRC Operations Center.
B.
Technical Specification 6.11, Radiation Protection Program states:
" Pro-cedures for personnel radiation protection shall be prepared consistent with the requirements of 10 CFR Part 20 and shall be approved, maintained and adhered to for all operations involving personnel radiation exposure.
Contrary to the above, procedures to control out of service radiation survey instrumentation were not mair Mined; in that the existing procedure was deleted in RCM Appendix 10, Se. tion II.B.3 Radcon Instrument Deficiency Log, Revision 10, on March 29, 1920 even though the revised procedure incorporated in the Radiation Cor;rol Manual, Appendix 1, Radcon Adminis-trative Guide, Revision 9, could not yet be implemented.
C.
10 CFR 50, Appendix B, Criterion (VI, Corrective Action, states in part:
" Measures shall be established to assure that conditions adverse to qual-ity...are promptly identified and corrected.
...The identification of
...the corrective action taken shall be documented and reported to appro-priate levels of managenent." Quality Assurance Program 0P-13, Revision 4, Section 13.3.4, states in part:
... records shall be maintained to show objective evidence of action taken to correct conditions adverse to quality.
The records shall document...the implementation of corrective measures."
0P-13, Revision 4, Section 13.3.1, also states in part:
"A corrective action system shall be established to assure that significant conditions adverse to quality are promptly identified and corrected."
801210 00b'
Appendix A-2 1.
Contrary to the above, documentation of corrective actions was not accomplished for the training specified by the licensee's April 29, 1980, Notice of Violation re'iponse letter statement that "The I&C technicians will be instructed by May 2,1980, on the proper use of jumpers with emphasis on the use of electrical jumpers during trouble-shooting"; in that inspector review conducted June 6,1980 determined that the licensee failed to document corrective instruction provided to I&C technicians.
2.
Contrary to the above, pranpt corrective action was not taken as specified by the licensee's April 29, 1980, Notice of Violation re-sponse letter stated that "LI-FP-202 has been placed on a calibration frequency in accordance with the QA Program"; in that inspector review conducted June 6 and 11,1980, determined that the Cardox level in-dicator (LI-FP-202) of the Main Cardox Fire Protection Unit had not been incorporated in Appendix IV to BVPS Maintenance Manual Chapter 1, Section 0, entitled, " Instruments to be Calibrated per the QA Program."
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