ML19273B625
| ML19273B625 | |
| Person / Time | |
|---|---|
| Site: | Haddam Neck File:Connecticut Yankee Atomic Power Co icon.png |
| Issue date: | 04/04/1979 |
| From: | Counsil W CONNECTICUT YANKEE ATOMIC POWER CO. |
| To: | Brunner E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| Shared Package | |
| ML19273B617 | List: |
| References | |
| CYH-79-126, NUDOCS 7906120050 | |
| Download: ML19273B625 (2) | |
Text
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C CONNECTICUT YANKEE ATOMIC POWER COMPANY BERLIN, CO N N ECTIC U T P.O. BOX 270 M ARTFORD. CONNECTICUT 06101 203 816 6 e 11 April 4, 1979 Docket No. 50-213 CYH 79-126 U. S. fluclear Regulatory Commission Region 1 Office of Inspection and Enforcement 631 Park Avenue King of Prussia, Pennsylvania 19406 Attn: Mr. Eldor. J. Brunner, Chief Reactor Operations and Nuclear Support Branch
Reference:
Letter, E. J. Brunner to W. G. Counsil, dated March 7,1979 Inspection 50-213/79-04
Dear Mr. Brunner:
This correspondence is in response to the flotice of Violation as described in the report of Inspection 50-213/79-04 that was conducted during February 12-14, 1979.
Deficiency Technical Specification 6.8.1, states in part:
" Written procedures and administrative policies shall be established, implemented and maintained..."
Procedure QA 1.2-6.5, Revision 4, Procedure Review and Approval, states in part:
"5.2.
The originator of the procedure shall forward the procedure to the Office Supervisor for typing..
5.11.
Procedures shall have the approval date indicated on each page." Procedures QA 1.2-6.4, Revision 5, Temporary Procedure Change (TPC), states in part:
"5.1. When a deviation from a procedure is required, a Temporary Procedure Change (TPC) shall be utilized.
Form QA-C01 shall be filled out..... "
2350 091 70061200 M
.J, Contrary to the above, Procedure FP-CYW-R8, Revision 0, Refueling Procedures for Cycle VIII - IX Connecticut Yankee, being used for performance of refueling work, did not have the approval date indicated on each page and handwritten revisions were included in the text which were not documented on a TPC Form.
Response
1.
The author of the core refueling procedure (Westinghouse) will be instructed to include a revision page in the core refueling procedure.
2.
Revisions to the procedure used to perform core refueling work will be required to be documented on the revisfor page of the specific core refueling procedure as per vendor requirements.
3.
The date when full compliance will be achieved is prior to the start of the next core refueling at Connecticut Yankee.
Very truly yours, CONNECTICUT YANKEE ATOMIC POWER COMPANY
/
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ha W/$il]A W. G. Counsil (
Vice President RHG:RLE/jhb 2350 092
.