ML19294B375
| ML19294B375 | |
| Person / Time | |
|---|---|
| Site: | Crane  |
| Issue date: | 11/01/1979 |
| From: | Herbein J METROPOLITAN EDISON CO. |
| To: | Brunner E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| Shared Package | |
| ML19294B362 | List: |
| References | |
| GQL-1379, NUDOCS 8002280259 | |
| Download: ML19294B375 (3) | |
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Metropolitan Edison Company 4
Post Office Box 480 Middletown, Pennsylvania 17057 717 944-4041 November 1, 1979 GQL 1379 Mr. Eldon J. Brunner, Chief Reactor Operations & Nuclear Support Branch U. S. Nuclear Regulatory Cocmission King of Prussia, Pennsylvania 19h06
Dear Mr. Brunner:
Three Mile Island Nuclear Station, Unit 1 Operating License No. DPR-50 Doc.cet No. 50-289 Inspection Report No. 77-35 In concert with Metropolitan Edison Company's letter of July 6, 1979, enclosed is the response to Deficiency 7b of the subject Inspection Report. This response should resolve the record storage facilities concern.
Sincerely, e
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J. G. Herbein Vice President-Nuclear Operations JGH:DWR:tas Enclosure
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8002280 Metropohtan Edison Company is a Member of the General Pubhc Utmties System
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November I, 1979 GQL 1379 Enclosure DEFICIENCY To R,ecord Storare, Retention, and Retrieval The inspector selected the following specific records in order to verify the licensee's capability to control, store, and retrieve records :
Computer printout for power distribution for February 12-18, 1977
-- Surveillance Procedures results for SP 1302-5.20, 1303-h.14 Reactor Coolant System Hot Leg Temperature Recorder Chart for December 1-15, 1976
-- Work Requests 17755, 17759 on Makeup valve, MU-V-20 Surveillance Procedure Results, for SP 1301-I, Shift and Daily Checks for January-Octobe.- 1977 Co=pleted Checkoff Lists for Operating Procedure 1107-I The inspector had no further questions on the retrieval of these records.
During a subsequent tour of the record storage area, the inspector noted the area did not meet the criterion of ANSI 45.2 9 for record storage.
Examples of this include, but are not limited to, the lack of a door, the lack of a forced-air circulation with filter system, vater piping other than that providing fire protection to the storage facility is located within the facility, and the lack of access to and control of the files.
This failure to provide adequate / duplicate storage for the contro2 room log book, shift foremen's log, logs and graphs providing documentry evidence of operating within the Technical Specification limits, and the Change / Modification Checklists as noted in Detail 6 is contrary to 10 CFR 50, Appendix B, Criterion XVII, and the Approved Quality Assurance Plan, Rev. 6, Section 22.
This item of noncompliance is a Deficiency (77-35-01).
Response to Deficiency 7b The licensee has selected storage, at dual facilities as specified in Paragraph 5.6.2, ANSI Nh5.2.9-1979, in order to satisfy the storage requirements for Quality Assurance Records. The record storage vault is presently used for interin storage of records being processed for micro-filming. A microfilm camera has been obtained for on-site useage and processing of records is ongoing. One copy of the microfilm is maintained onsite and a duplicate copy retained at Corporate Headquarters in Reading.
A a
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~ In addition to the above steps, current plans include construction of a new administration building which vill include a vault meeting the standards for single facility storage as specified in Paragraph 5.6.1 of ANSI Nh5.29-1979 It is anticipated that this facility vill be available in the su=er of 1980 and vill result in a general overall upgrading of the records storage program. However, the storage at dual facilities concept vill be continued.
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