ML17254A330

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Notice of Violation from Insp on 850204-08
ML17254A330
Person / Time
Site: Ginna 
Issue date: 04/11/1985
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML17254A328 List:
References
50-244-85-05, 50-244-85-5, NUDOCS 8504180409
Download: ML17254A330 (2)


Text

APPENDIX A NOTICE OF VIOLATION Rochester Gas and Electric Corporation R.

E. Ginna Nuclear Power Plant Docket No. 50-244 License No

~

DPR-18 As a result of the inspection conducted on February 4-8,

1985, and in accordance with the NRC Enforcement Policy (10 CFR 2, Appendix C), the following violation was identified:

The facility Technical Specification 6.8. 1a states that written procedures shall be established covering activities referenced in Appendix "A" of Regulatory Guide 1.33, November 1972.

Section "H" of Regulatory Guide 1.33 requires that procedures should be provided to assure that

tools, gauges, instruments, controls and other measuring and testing devices are properly controlled, calibrated, and adjusted at specified periods to main-tain accuracy.

The Rochester Gas and Electric Corporation Procedure A-1201 requires that tools,

gages, instruments, and other measuring and testing
devices, used in activities affecting quality, are properly controlled, calibrated and adjusted at specified periods to maintain accuracy within specified limits.

Contrary to the above, Dillon Load Cell S/N LAB 2791, was not controlled or calibrated during the period from 12/3/84 to 2/8/85 when it was used to perform acceptance tests on modified spent fuel racks in that it was not calibrated but single point load tested in lieu of calibration over its useful or working range.

This is a Severity Level V violation (Supplement 1).

Pursuant to the provisions of 10 CFR 2.201, Rochester Gas and Electric Corporation is hereby required to submit to this office within thirty days of the date of the letter which transmitted this Notice, a written statement or explanation in reply, including: (1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved.

Where good cause is

shown, consideration will be given to extending this re-sponse time.

e 8504180409 8504k l PDR ADOCK 05000244 G

PDR OFFICIAL RECORD COPY DL50-244/85 0004.0.0 04/09/85

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