ML17053B140
| ML17053B140 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 08/17/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17053B136 | List: |
| References | |
| 50-220-79-14, NUDOCS 7911010007 | |
| Download: ML17053B140 (2) | |
Text
'APPENDIX A NOTICE OF VIOLATION Niagara Mohawk Power Corporation Docket No. 50-220 Based on the results of an NRC inspection conducted on May 2-4, 1979, it appears that one of your activities was'not conducted 'in full compliance with the conditions of your License DPR-63, as indicated below.
This is an infraction.
10 CFR 50, Appendix B, Criterion.VI, Document Control, states in part:
"Measures shall. be established to control the issuance of documents such as instructions.,
procedures, and drawings, including changes thereto...
These measures shall assure that documents, including changes are...
used at the location where, the prescribed activity is performed..."
The accepted guality Assurance
- Program, FSAR Twelfth Supplement states in Section VI:
"The measures which control the issuance and revision of. these documents require:
...(c) The distribution of controlled documents to'he points of use.
(d) The use of controlled documents to where -the prescribed activity is carried out....A minimum list of documents in a controlled sta,tus is as follows.*.. (e) Instruction and Gperatjng.procedures
" Contrary to the above, measures were not effective in controlling the issuance and use'f the operating procedures in that an outdated (undated)'alve check off list was used'n June 15, 1977 to perform a system line up on the. Liquid Poison system.
The approved valve line up for Operating Procedure Nl-OP-12, Liquid Poison
- System, was dated March 13, 1975 and had not been uti'lized.
In addi,tion, outdated (undated) blank Operating Procedure check lists were stockpiled in the Station Shift Supervisor s office on May 3, 1979, while the associated, approved check off lists were issued on various dates between 1975 and 1978.