ML20042B084
| ML20042B084 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 01/19/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20042B083 | List: |
| References | |
| 50-247-77-38, NUDOCS 8203240544 | |
| Download: ML20042B084 (1) | |
Text
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License No. DPR-26 APPENDIX A NOTICE OF' VIOLATION Based on the results of an NRC inspection conducted on November 21-23, November 28'- December 2, and December 5-7, 1977, it appears that certain of your activities were not conducted in full compliance with conditions of your NRC Facility License No. DPR-26 as indicated below.
Item A is an Infraction and Item B is a Deficiency.
A.
Technical Specification 6.8.1 requires in part that procedures be implemented that meet or exceed the provisions of Appendix A of Regulatory Guide 1.33.
In May 1976, procedure PE-AD-8, " Calibration and Control of Measuring and Test Equipment," implemented the provisions of Paragraph H.1 of Appendix A of Regulatory Guide 1.33 and required in Section 5.4 that measuring and test equipment used on Class A systems be calibrated against reference standards whose calibration has a known valid relationship to nationally recognized standards.
Contrary to the above, on May 22, 1976, procedure fPC-RS6, "6.9 KV Underfrequency Relay Calibration," was conducted on Class A components using a frequency generator which had not been calibrated against a known nationally recognized standard.
B.
Criterion V of Appendix B,10 CFR Part 50, requires in part that
" activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings.... "
Procedure QA-GAD-8,
" Control Policy on Drawing Distribution," requires in Section 3.1.d that personnel possessing controlled drawings will maintain security for the drawings and return them promptly to the Central Files Controller when notified the job is completed.
Contrary to the above, as of December 2,1977, controlled drawings associated with Modification Procedure ESG-76-2-07 which were issued to members of the Construction Department in June 1976, were not returned to the Central Files Controller when informed by memorandum dated August 16, 1976, that the job was complete and the drawings should be returned.
8203240544 780119 PDR ADOCK 05000003 G
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