ML20127G671
| ML20127G671 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 04/11/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20127G652 | List: |
| References | |
| 50-395-85-11, NUDOCS 8505210112 | |
| Download: ML20127G671 (1) | |
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a ENCLOSURE 1 I
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South Carolina Electric and Gas Co.
Docket No. 50-395 g
Summer License No. NPF-12 The following violation was identified during an inspection conducted on March 4 - 8, 1985.
The Severity Level was essigned in accordance with the NRC Enforcement Policy (10 CFR Part 2, Appendix L).
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10 CFR 50, Appendix B, Criterion XVI, requires establishing measures to 1
R assure that conditions adverse to quality are promptly identified and
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corrected.
The accepted QA program commits to Regulatory Guide 1.33 which i
endorses ANSI N18.7-1976, Administrative Controls and Quality Assurance for the Operational Phase of Nuclear Power Plants.
Section 5.2.16 of this standard states that an evaluation shall be made and documented concerning a
the validity of previous tests and acceptability of devices previously tested from the time of the previous calibration when calibration, testing, or other measuring devices are found out of calibration.
5 Contrary to the above, Station Administrative Procedure SAP-141, Control and i
Calibration of Measuring and Test Equipment, Revision 2, and other controlling 3
s procedures place no time constraint on evaluating the safety implications when measuring and test equipment fails calibration.
In the I&C shop, 62 of 427 reports filed from December 1983 to December 1984 were not completed 5
E within three months of the initial discovery of an out-of-calibration
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condition.
r This is a Severity Level IV violation (Supplement I).
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E Pursuant to 10 CFR 2.201, you are required to submit to this office within 30 5
days of the date of this Notice, a written statement or explanation in reply, j
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including:
(1) admission or denial of the alleged violation; (2) the reasons g
for the violation if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid
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further violations; and (5) the date when full compliance will be achieved.
Security or safeguards information should be submitted as an enclosure to facilitate withholding it from public disclosure as required by 10 CFR 2.790(d) or 10 CFR 73.21.
l Date:
April 11, 1985
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