ML19352B010
| ML19352B010 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island  |
| Issue date: | 05/21/1981 |
| From: | Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19352B008 | List: |
| References | |
| 50-282-81-08, 50-282-81-8, 50-306-81-09, 50-306-81-9, NUDOCS 8106020550 | |
| Download: ML19352B010 (1) | |
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Appendix A NOTICE OF VIOLATION Northern States Power Company Docket No. 50-232 Docket No. 50-306 As a result of the inspection conducted.on April 20-24, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violation was identified:
Technical Specification 6.5 requires that written procedures for mainten-ance and tests be followed. Administrative Control Directive 5 ACD 3.14,
" Control of Measuring and Testing Equipment" requires in part that when calibrating instruments the as-found and as-lef t conditions be recorded.
Contrary to the above, test equipment which was calibrated by the site showed only as-left values or a notation of " Cal Check OK" on the cali-bration record cards. Additionally, some safety-related equipment that is calibrated under the preventative maintenance program had a single set of values which was labeled as " Actual" on the associated calibration record cards.
This is a Severity Level V violation (Supplement I).
Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within twenty-five days of the date of this Notice a written statement or explanation in reply, including for each item of noncompliance:
(1) corrective action taken and the results achieved; (2) corrective action to be taken to avoid further noncompliance; and (3) the date when full com-pliance will be achieved. Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.
N 7l 4"S kw Dated C. E. Norelius, Acting Director Division of Engineering and Technical Inspection 8106020650