ML20039B638
| ML20039B638 | |
| Person / Time | |
|---|---|
| Site: | Crane  |
| Issue date: | 12/04/1981 |
| From: | Martin T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20039B637 | List: |
| References | |
| 50-289-81-27, NUDOCS 8112230334 | |
| Download: ML20039B638 (1) | |
Text
__,
s APPENDIX A-
-NOTICE OF VIOLATION Metropolitan Edison Company Docket No. 50-289 Three Mile Island Unit 1 License No. DPR-50 :
-As a result of an inspection conducted on October 4-7 and 9, 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 XVII, states in part " Sufficient records shall be maintained to furnish evidence of activities affecting quality..."
Three Mile Island Operational Quality Assurance Plan, Revision 9, dated May 28, 1981, Appendix C, Part 1, states,'in part, that the TMI QA Program shall comply with requirements of ANSI 18.7-1976.
ANSI N18.7-1976, " Administrative Controls and Quality' Assurance of the Operational Phase of Nuclear Power Plants", paragraph 5.2.7, states, in part "...Means for assuring' quality of maintenance activities...and.
measures to document the performance thereof shall.be. established... ~ Measures shall be established and documented to identify the inspection'and test status of items to be used in maintenance... activities...i" Contrary to the above on October 7,1981, the results of five TMI Unit 1 maintenance activities and post-maintenance testing had not been adequately documented in the maintenance records. Examples of these
-incomplete records are detailed in the attached inspection report.
This is a severity-level VI violation (Supplement.I).
Pursuant to the provisions of 10 CFR 2.201, Metropolitan Edison Company is-hereby required to submit to this office, within thirty days of the date of this notice, a written statement or explanation in reply,-including:
(1)' the corrective steps which have been taken and the results achieved;-(2) corrective steps which will be taken to avoid further violations; and (3) the date when full compliance will be achieved. Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation. Where good cause is shown, consideration will-be given tc, extending your response time.
The responses directed by this Notice are not subject to the clearance procedures of the Office of Management and Budget as required by the-Paperwork Reduction Act of 1980, PL 96-511.
DEC 0 41981 originaisic:'
S.E M Dated M homas T. Martin, Director, Division U of Engineering and Technical Inspection 0FFICIAL RECORD COPY
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