ML19276E432
| ML19276E432 | |
| Person / Time | |
|---|---|
| Site: | Haddam Neck File:Connecticut Yankee Atomic Power Co icon.png |
| Issue date: | 01/15/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19276E433 | List: |
| References | |
| 50-213-78-28, NUDOCS 7903120589 | |
| Download: ML19276E432 (2) | |
Text
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APPENDIX A NOTICE OF VIOLATION Connecticut Yankee Atomic Power Company Docket No. 50-213 Based on the results of an NRC inspection conducted at the Haddam Neck Nuclear Power Station on December 11-15, 1978, it appears that one of your activities was not conducted in full compliance with the conditions of your NRC facility license, Number DPR-61.
This item is a deficiency.
10 CFR 50, Appendix B, Criterion XIII, states, in part, " Measures shall be established to control the handling, storage, shipping, cleaning and preservation of materials and equipment... to prevent damage or deterioration."
The letter frcm the President, Connecticut Yankee Atomic Power Company, to the Chief, Operating Reactors Branch #1, dated February 28, 1975, states, in part, " Standards and guides listed in Table 2 will have implementing procedures..." Regulatory Guide 1.38, which is listed in the afore-mentioned Table 2, endorses ANSI standard N45.2.2.
N45.2.2 states, in part, "All openings into items shall be capped, plugged, or sealed...
Skids and runners shall be used on boxes with a gross weight of 100 lbs. or more...
The use or storage of food, drinks, and salt tablet dispensers in any storage area shall not be permitted...
Hazardous cheaticals, paints, solvents and other material of like nature sha71 be stored in well ventilated areas which are not in close proximity o important nuclear plant items...
All items and their containers shall be plainly marked..."
Several of chese requirements are further specified in procedures QA 1.2-13.2 paragraph 7.4 and QA 1.2-13.4 paragraph 5.1.1.7.
Contrary to the above, the followiag examples of nonconformance were observed by the inspectors auring a tour of the: warehouse.
Item CYSN 1034, QA welding rod; container was damaged (punctured).
Items CYSN 9-47, 098, 120,..., pipes and tubing; items did not have their ends capped, plugged, or sealed.
Item CYSN 1359, Pacific gate valve; the valve's open ends were not capped or plugged and it was being stored on a pallet with non-QA valves.
7 9 0 312 0W1
Appendix A 2
A filter (out of its container) was discovered on a stack of like filters. The like filters were in containers and were designated QA-Category I.
This filter had no identification.
A damaged filter (out of its container) was discovered on a stack of like filters. The like filters were in containers and were designated QA. This filter had no identification.
A coffee mess and several boxes of bottled soda were circovered inside the warehouse.
Item CYSN 1082, large cable reel; item was not on a pallet.
Paints, solvents, oils, and other volatiles were located adjacent to QA storage areas.
The inspector verified that the first five items were corrected prior to the conclusion of the inspection.
With respect to the latter three items, the licensee stated that by January 15, 1979:
the cable reel would be placed on a pallet; appropriate controls would be established over the coffee mess; and, the paints and solvents would be relocated. These areas will be reviewed by RI during a subsequent inspection.
No further response is required from the licensee.