ML20039C464
| ML20039C464 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 12/07/1981 |
| From: | Gagliardo J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20039C460 | List: |
| References | |
| 50-498-81-33, 50-499-81-33, NUDOCS 8112290378 | |
| Download: ML20039C464 (1) | |
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APPENDIX A NOTICE OF VIOLATION Houston Lighting and Power Dockets: 50-498/81-33 50-499/81-33 South Texas Project, Units 1 & 2 Based on the results of an NRC investigation conducted during the period of October 6-23, 1981, and in accordance with the Interim Enforcerent Policy 45 FR 66754 (October 7,1980), the following violation was identified:
Criterion V to Appendix B of 10 CFR Part 50 states:
" Activities affecting quality shall be precribed by documented instruction, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures or drawings."
Paragraphs 3.4.9, 3.4.13, 3.5.1, and 3.5.2 of general calibration procedure A040KPICP-3 (ICP 3) Rev. 5, April 12,1979, require that person (s) perform-ing calibrations shall complete a calibration report, which requires that the
" DATA AS RECEIVED," section be completed.
If an item was found out of calibration or damaged to the extent that its accuracy was affected, then that person shall initiate a DEFICIENT CONTROLLED MEASURING AND TEST EQUIPMENT EVALUATION REPORT, with the actual out of tolerance readings.
Contrary to the above, two calibration specialists / technicians admitted to having violated these requirements by not recording the as-found calibration data for test equipment and did not initiate a deficient evaluation report on damaged or inoperable equipment.
This is a Severity Level IV Violation (Supplement II.D).
Pursuant to the provisions of 10 CFR 2.201, Houston Lighting and Power Company is hereby required to submit to this office within 30 days of the date of this Notice, a written statement or explanation in reply, including (1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved. Under the authority of Section 182 of the Atonic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.
Consideration may be given to extending your response time for good cause shown.
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Date 12/7/81 h
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J. E. Gagliardo, Director Investigation and Enforcement Staff 8112290378 811207 PDR ADOCK 05000498 PDR O