ML17258B091
| ML17258B091 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 04/13/1981 |
| From: | Maier J ROCHESTER GAS & ELECTRIC CORP. |
| To: | Grier B NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| Shared Package | |
| ML17258B090 | List: |
| References | |
| NUDOCS 8106090272 | |
| Download: ML17258B091 (4) | |
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ROCHESTER GAS AND ELECTRlC CORPORATION
~ 89 EAST AVENUE, ROCHESTER, N.Y. 146d9 April 13, 1981 TKLEt+ONC ae(a conc
. id 5~6-2700 Mr. Boyce H. Grier, Director U.
S. Nuclear Regulatory Commission Office of Inspection and Enforcement Region I 631 Park Avenue King of Prussia, Pennsylvania 19406
Subject:
I & E Inspection Report 81-01 Notice of Violation Failure to Develop Procedures Addressing Regulatory Guide 1.39 R. E. Ginna Nuclear Power Plant, Unit No.
1 Docket No. 50-244
Dear Mr. Grier:
In accordance with the above subject which stated:
As a result of an inspection conducted on January 12-16, 1981 and in accordance with Interim Enforcement Policy, 45 FR 66754 (October 7, 1980),
the following violation was identified:
10 CFR 50, Appendix B, Criterion V states in part, "Activities affecting quality shall be prescribed by... procedures...of type appropriate to the circumstances..."
Quality Assurance Manual Ginna Station, Section No. 1, Quality Assurance
- Program, states in part, "2.3.a (Ginna Station Responsibility to) Establish written procedures to control performance of quality affecting activities...
"3.2.1 The quality assurance program shall be documented in...the implementing quality assurance/administrative procedures...
"3.2.3.g (This manual...conforms to...)
NRC Regulatory Guide 1.39, Revision 2, (9/77)
'Housekeeping Requirements for Vater-Cooled Nuclear Power Plants."
Regulatory Guide 1.39 requires conformance to the requirements of ANST. N45.2.3-1973, "Housekeeping During the Construction Phase of Nuclear Power Plants'."
Contrary to the above, plant procedures had not been issued implementing the housekeeping and cleanliness requirements of many portions of ANSI N45.2.3.
the following is submitted in response.
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The cause for failure to develop these procedures was determined to be an oversight by Ginna Station partly due to the fact that this subject was not addressed by our QA Manual.
To correct the lack of procedures, Administrative Procedure A-1306 has been "developed.
This procedure is presently in draft form and is being routed through the plant staff for comment.
Following resolution of any comments, the procedure will be PORC reviewed and approved for use.
This procedure shall be effective by July 1, 1981.
Additionally, discussions between plant managment and corporate QA are being conducted to determine the need for incorporation of these guidelines into the QA Manual.
Results of these discussions shall be included in RG&E's additional response due July 1, 1981.
Very Truly yours,
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/I John E. Maier Subscribed and sworn to me on this 16th day of April 1981.
SHARON G. CAVALERI IIOTAFY "-'LIC, ".at*..I:t. Y, l.'.on:cc County lty.Cotnz w.on.xr.;.:-.,'toro't 30, 19..<.~
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