ML17249A861
| ML17249A861 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 02/01/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17249A858 | List: |
| References | |
| 50-244-79-18, NUDOCS 8004300235 | |
| Download: ML17249A861 (6) | |
Text
APPENDIX A Notice of Violation Rochester Gas and Electric Company Docket No. 50-244 Based on the results of an NRC inspection conducted on December 3-6, 1979, it appears that certain of your activities were not conducted in full compliance with NRC regulations.
Items A-E are Infractions.
A.
C.
10 CFR 71.3,'Requirement for license," requir es that no licensee subject to the regulations in this part shall (a) deliver any licensed materials to a carrier for transport or (b) transport licensed material excep't as authorized in a general license or specific license issued by the Comoission, or, as exempted in this part.
Contrary to the above, on June 26,- 1978, February l. 1979, and Hay 29, 1979, the licensee delivered; 262 Ci, 86 Ci, and 19.88 Ci respectively, of licensed material to a carrier for transport without authorization in a general or a specific. license and no exemption to 10 CFR 71 was applicable.
10 CFR 71.5, "Transportation of licensed material," requires that no licensee deliver any licensed material to a carrier for. transport, unless the licensee complies with the applicable requirements of the Department of Transportation regulations 49 CFR Parts 170-189.
Contrary to the above, on February 1, 1979, the licensee delivered 86 Ci of licensed material to a carrier for transport without identifying the presence of 58 millicuries of Strontium 90 as required by regulation 49 CFR Part 172.203(d).
10 CFR 71, Appendix E, "guality Assurance Criteria For Shipping Packages of Radioactive Material", Criterion 5,. "Instructions, Procedures and Drawings" requires that activities affecting quality be prescribed by documented instructions, procedures or drawings of a type appropriate to the circumstances and that these activities be accomplished in accordance with these instructions procedures or drawings.
Appendix A Contrary to the above, oh February 1, 1979 and May 29, 1979 the licensee delivered 86 Ci and 19.88 Ci of licensed material to a carrier for transport in a package which.was loaded and closed without written procedures.
D.
10 CFR 71, Appendix E, Criterion 16, states in part:
"Measures shall be established to assure that conditions adverse to quality
...are...promptly corrected."
Procedure A-1801, Ginna Station
Response
to Internal Audits, Revision '0, steps 3.3.1, 3.3.3 and 3.3.5 state in.part that individual audit findings are presented on Audit Finding Corrective Action Reports (AFCAR}, the response to the audit finding is formulated and includes the proposed corrective action and a Target Completion Date, and the response is submitted to the Audit Team Leader on or=before the due date.
Contrary to the above,-
AFCAR-:1 of Audit Report No. 79-33:CA specified a response due date of November 12, 1979; and, as of December 5, 1979 no response had been formulated.
(APPENDIX A CONTINUED ON PAGE 83)
Appendix A
E.
THIS PAGE HAS BEEN INTENTIONALLY DELETED; IT CONTAINED 10 CFR 2.790(d)
INFORNTION -
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