ML20040E745
| ML20040E745 | |
| Person / Time | |
|---|---|
| Site: | Shoreham File:Long Island Lighting Company icon.png |
| Issue date: | 01/14/1982 |
| From: | Starostecki R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20040E742 | List: |
| References | |
| 50-322-81-22, NUDOCS 8202050305 | |
| Download: ML20040E745 (2) | |
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APPENDIX A NOTICE OF VIOLATION Long Island Lighting Company Docket No. 50-322 Shoreham Nuclear Power Station License No. CPPR-95 As a result of the inspection conducted on November 23 - December 31, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violation was identified:
10 CFR 50. Appendix B, Criterion III requires that design interfaces among organizations be controlled by the establishment of procedures and that design changes be subject to design control measures comensurate with those applied to the original design.
10 CFR 50. Appendix B, Criterion V; Shoreham FSAR, Section 17.2.5; and the LILCO Operation Quality Assurance Manual, Section 5.3.1 require that activitie.;
affecting quality be accomplished in accordance with documented instructions, procedures, and drawings.
1.
Startup Instruction No. 2, Rev.1
" Electrical Checkout Instructions", page 2, requires that the wire checking and functional testing of electrical y
circuits be documented by " yellow-lined" elementary diagrams or drawings 3
called " Yellow-Lines Masters".
Contrary to that requirement, on December 14,1981 there was no Yellow-Lined Master in the Startup Resource Center Yellow-Lined Master File for drawings ESK-11R4204 or ESK-6T2301.
2.
Startup Instruction No. 2, pages 2 and 3, requires that prior to the Preoperational Test the Test Engineer review changes made to this system by Engineerir.g and Design Coordination Reports (E&DCRs) and by drawing revisions. The latest drawing and the Yellow-Lines Master drawing then must be stamped, dated, and initialed to indicate whether additional i
testing is required or whether the design changes do not affect the tests 4
performed.
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Contrary to that requirement, as of December 14, 1981, although the affected Preoperational Tests had been completed, there was no stamping or other l
documentation on the below listed drawings in the Startup Resource Center Yellow-Lined Master File to indicate that the latest revisions had been reviewed by the Test Engineer: ESK-5R2303, ESK-5R2304, ESK-6P2108, and ESK-6P2111.
3t Startup Instruction No. 2, page 3. requires that all superseded drawings be mtained in the Yellow-Lined Master File.
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Appendix A 2
Contrary to that requirement, as of December 14,1981 numerous superseded drawings were not retained in the Startup Resources Center Yellow-Lined Master File, including:
ESK-11R4204, original and Rev.1 ESK-6T2301, Rev. 2 ESK-6Gil33, Rev. 5 ESK-6P2111 Rev. 3 4.
Field Quality Control Procedure QC5.2, Rev. C, Change 3, paragraph 4.3.4.3 requires that superseded documents, which are retained, be marked " VOID".
Contrary to that requirement, as of December 14, 1981, numerous superseded drawings retained in the Startup Resource Center Yellow-Lined Master File were not marked " VOID", including:
ESK-llR4201, Rev. 3 ESK-llR4202, Rev. 2 ESK-5R301, Rev.11, ll A,12, and 13 ESK-6R4308, Rev. 3 ESK-5R2304, Rev. 6, 6A, 60, and 6C ESK-6G1104, Rev. 3 ESK-6 Gill 4, Rev. 2 This is a Severity Level V Violation (Supplement II.E of the Interim Enforce-mentPolicy).
Pursuant to the provisions of 10 CFR 2.201, Long Island Lighting Company is hereby required to submit to this office within thirty 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 (30 the date when full compliance 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, tihere good cause is shown, consideration will be given to extending your response time.
The responses directed by this Notice are not subject to the clearance procedures of the Office of Management and Budget as required by the Paperwork Reduction Act of 1980, PL 96-511.
JAN 141992 Original Signed By f
dtteutit Richard !!. Starostecki, Director Division of Resident and Project Inspection o" ice >
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