ML17244A358
| ML17244A358 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 12/05/1978 |
| From: | Kister H, Markowski R, Napuda G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17244A355 | List: |
| References | |
| 50-244-78-24, NUDOCS 7902080088 | |
| Download: ML17244A358 (2) | |
Text
APPENDIX A NOTICE OF VIOLATION Rochester Gas and Electric Company Docket No. 50-244 Based on the results of, an NRC inspection conducted November 13-16, 1978, it appears that one of your activities was not conducted in full compliance with the conditions of your NRC Facility License No.
DPR-18 as indicated below.
This item is an Infraction.
i 10 CFR 50, Appendix B, Criterion XVII states in part "Consistent with applicable regulatory requirements, the applicant shall estab-lish requirements concerning record retention, such as duration,
- location, and assigned responsibility. " Section 1 of Supplement IV, Revision 3, to the FSAR (the approved gA Program) states in
- part, "The program conforms to the following AEC Regulatory Guides and ANSI Standards...
Regulatory Guide 1.88, 'Collection, Storage and Maintenance of, Nuclear Power Plant Records'..."
Section 17 further states in part,'The records which fall within quality assurance record requirements include those records required by Section 6.10 of. the Technical Specifications, the quality assurance program... All records associated
-with the operation... of...
- systems, and components covered by the quality assurance program are included."
Regulatory Guide 1.88 endorses ANSI N45.2.9-1974, "Requirements for Collection, Storage, and Maintenance of guality Assurance Records for Nuclear Power Plants."
Paragraph 5.6 of this standard describes the physical requirements for a single record storage facility.
Contrary to the above, as of November 16, 1978, the following single type records were stored in the. indicated locations which did not meet the described single record storage facility physical feature requirements.
Original radiographs of safety related systems such as Reactor Coolant, Safety Injection and Chemical-Volume Control, dating to 1968, stored in cardboard filing boxes (Nos.
- 51. 52, 53, 57, and 58) at the Andrews Building.
Operations Recorder Charts (no copies/duplicates available) stored in steel filing cabinets in a vacant office at the station Marehouse Building.
v 90 2,o 8008'8
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