IR 05000029/1978017
| ML19263A720 | |
| Person / Time | |
|---|---|
| Site: | Yankee Rowe |
| Issue date: | 11/07/1978 |
| From: | Kister H, Napuda G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19263A719 | List: |
| References | |
| 50-029-78-17, 50-29-78-17, NUDOCS 7901020158 | |
| Download: ML19263A720 (4) | |
Text
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U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT Region I Report No.
78-17 Docket No.50-029 License No. DPR-3 Priority Category c
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Licensee:
Yankee Atomic Electric Comoany 20 Turnpike Road Westborough, Massachusetts 01581 Facility Name:
Yankee Rowe Inspection at:
Rowe, Massachusetts Inspection conducted: October 24-25, 1978 Inspectors:
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// 7 7[
Gd Napuda, Reactor Inspector
/ date signed date signed date signed Approved by:
/7[
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H. Kister, Chief, Nuclear Support Section da'te signed L
No. 2, R0 & NS Branch Inspection Summary:
Inspection on October 24-25,1978 (Report No. 50-029/78-17)
Areas Inspected: Routine, unannounced inspectior, by a regional based inspector of the status of previously identified items.
The inspection involved 12 inspector-hours on site by one NRC regional based inspector.
Results: No items of noncompliance were identified.
790102oG%
Region I Form 12 (Rev. April 77)
DETAILS 1.
Persons Contacted
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- R. Aron, Technical Assistant
- H. Autio, Plant Superintendent D. Lewis, Document Control Coordinator E. May, Technical Assistant
- N. St. Laurent, Assistant Plant Superintendent
- J. Staub, Technical Assistant to the Plant Superintendent R. Streeter, Store Keeper
- T. White, Operations Quality Assurance Engineer The inspector also contacted and interviewed other technical and clerical plant personnel.
- denotes those present at the exit interview.
2.
Licensee Action on Previously Identified Items (Closed) Unresolved Item (50-029/77-20-04): Annual Housekeeping /
Fire Protection Audits. The inspector reviewed Audits 78-9, House-keeping and Cleanliness and 78-10, Fire Protection.
The inspector verified that these audits were conducted within the Yankee Topical Quality Assurance Program (YT0AP-1A) requirements.
This item is resolved.
(Ciosed) Unresolved Item (50-029/77-22-05): Procedures identified as overdue for review brought back within review cycle. The inspec-tor examined the October,1978 listing of procedures due for review and noted that it indicated that all overdue procedures had been reviewed and current reviews were being accomplished by the due date and a number of reviews were ahead of schedule.
This item is resolved.
(Closed) Unresolved Item (78-029/77-22-06): Review Procedure AP-0001, Revision 7 for inclusion of YT0AP-1A Requirements.
The inspector reviewed the approved and issued revision of the proce-dure and identified no inconsistencies between it and the quality program requirements.
This item is resolved.
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(Closed) Unresolved Item (50-029/77-22-07): Review a sample of records to verify that microfilm system is operating satisfactor-ily. The inspector interviewed Document Control personnel; observed !
various equipment being operated; reviewed schedules, documents and
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the manner in which records are controlled; compared a sample of records between the computer printouts, microfilm cassettes and f
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transmittal documents; and examined the records storage vault. The inspector determined t.st the system is operating satisfactorily and stated that this area would be reviewed during a subsequent inspec-tion (s). This item is resolved.
(Closed) Unresolved Item (50-029/77-22-08): Revised appropriate pro-cedures to include controls for removal of prints, tecb.ical manuals and master procedures from files.
The licensee reviewed the control of prints, procedures and technical manuals.
A management decision was made to revise the manner and method by which these documents would be retained and controlled and applicable procedures were accordingly revised. The inspector reviewed procedures AP-0223, Document Control, Revision 2 and AP-0225, Plant Drawings, Revision 3 and identified no inconsistencies with respect to the Y0QAP-1A requirements.
Further discussions with cognizant station personnel established that the licensee had determined that three station departments had need of and maintained technical documents / manuals. The Maintenance and TAPS Depart-ments have indexed these types of documents ar,d they are maintained and utilized within the respective areas. The I&C Department also maintains and utilizes such documents within their area and are in the process of establishing an index.
Based on the above cumulative actions the inspector had no further questions. This item is resolved.
(Closed) Unresolved Item (50-029/77-22-12): Verify corrective action of warehouse descrepancies identified in Audit 76-9.
The inspector revi<..ed the audit followup documentation which indicated that corrective action was completed. The inspector then toured the warehouse and verified that the subject corrective action had indeed been accomplished.
This
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item is resolved.
t (Closed) Unresolved Item (50-029/77-22-13): Documentation or rodent control inspection. The inspector verified that the inspection check-list utilized for warehouse inspections contained a specific character-istic for rodent control and that executed checklists documented this observation. This item is resolved.
(Closed) Unresolved Item (50-029/77-22-14): Verify issued Procedure M-0001 addresses Test and Experiments. The inspector reviewed Revision 7 of the procedure and identified no inconsistencies with respect to the Y0QAP-1A requirements for Tests and Experiments. This item is resolve.
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A 3.
Exit Interview The inspector met with licensee representatives (denoted in Detail 1)
at the conclusion of the inspection on October 25, 1978.
The inspec-tor suurized the purpose and scope of the inspection and the find-ings as they appear in this report.