ML19310A066
| ML19310A066 | |
| Person / Time | |
|---|---|
| Site: | Maine Yankee |
| Issue date: | 03/27/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19310A061 | List: |
| References | |
| 50-309-80-04, 50-309-80-4, NUDOCS 8006060034 | |
| Download: ML19310A066 (1) | |
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APPENDIX A NOTICE OF VIOLATION Maine Yankee Atomic Power Company Docket No. 50-309 Based on the results of an NRC inspection conducted on February 18-22, 27 and March 4-7, 1980, it appears that certain of your activities were not conducted in full compliance with the conditions of your NRC Facility License No. DPR-36, as indicated below.
Items A and B are categorized as infractions.
A.
1.
Technical Specification 5.8.1 states, in part, that " Written procedures i
shall be established, implemented, and maintained covering... a.
The applicable procedures indicated in Appendix "A" of Regulatory Guide 1.33, November,1972." Regulatory Guide 1.33, Appendix A, paragraph A.
- 2. requires procedures delineating the responsibilities and authorities for safe operation and shutdown.
Contrary to the above, the licensee implemented a major staff reorganiza-tion without issuing a procedure defining the authorities and responsi-bilities of the new positions created or those for which title changes were made.
2.
Technical :pacificnion 5.2.2 states, in part, that "The Facility Organization shall be shown on Figure 5.2-2....
Contrary to the above, the actual onsite organization is not in accordance with Table 5.2-2 or the proposed change (PC-66-2) to the table which the licensee implemented on December 12, 1979, in that the Assistant Plant Manager is still onsite perfonning his duties and a Technical Assistant to the Plant Manager is onsite and not reflected in either the proposed change or the approved organization in Technical Specifications.
B.
Technical Specification 5.8.1.a states, in part, that " Written procedures shall be established, implemented, and maintained covering... a.
The applicable procedures indicated in Appendix "A" of Regulatory Guide 1.33, November 1972." Regulatory Guide 1.33, Appendix A, paragraph J requires, in part, " Chemical and radiochemical procedures should be written to pre-scribe... instructions maintaining water quality within prescribed limits, and the limitations on concentrations of agent that may cause corrosive attack...."
Contrary to the above, the licensee performed cleanup operations of the reactor coolant system, with a contractor's assistance, without the use of a procedure.
V 8oo6060439 i