ML20002B446
| ML20002B446 | |
| Person / Time | |
|---|---|
| Site: | Shoreham File:Long Island Lighting Company icon.png |
| Issue date: | 10/08/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20002B442 | List: |
| References | |
| 50-322-80-14, NUDOCS 8012110594 | |
| Download: ML20002B446 (1) | |
Text
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O APPENDIX A NOTICE OF VIOLATION Long Island Lighting Company Docket No. 50-322 This refers to the inspection conducted by a representative of the Region I (Philadelphia) office at the Shoreham Nuclear Power Station, Shoreham, New York, of activities authorized by NRC Construction Permit No. CPPR-95.
During this inspection conducted on August 11-September 14, 1980, the following apparent item of noncompliance was identified. This item is an infraction.
Criterion III of Appendix B of 10 CFR 50 states, in part, that " Measures shall be established for the identification and control of design interfaces and for coordination among participating design organizations. These measures shall include the establishment of procedures among participating design organizations for the review, approval, release, distribution, and revision of documents involving design interfaces".
The Shoreham Nuclear Power Station FSAR Section 17.1.3A requires that organizations having design responsibility establish written procedures for control of their activities. Stone & Webster (S&W) Engineering Assurance Procedure 6.3, paragraph 2.1 states that Engineering & Design Coordination Reports (E&DCR's) shall be used to document changes to S&W drawings.
Courter & Company, Inc. Quality Assurance Procedure QAP 15.3, paragraph 3.2.a states that the designer shall determine if a field change constitutes a deviation from the latest approved engineering design and process an E&DCR if required.
C)nteary to the above vent lines and vent valves not specified on the S&W dcawing (FM-25A) were installed in three locations of the High Pressure Coc ant Injection System without an authorizing E&DCR to modify the drawing.
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