ML20050N688
| ML20050N688 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 03/29/1982 |
| From: | Starostecki R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20050N685 | List: |
| References | |
| 50-286-82-03, 50-286-82-3, NUDOCS 8204140418 | |
| Download: ML20050N688 (2) | |
Text
APPENDIX A NOTICE OF VIOLATI0ll Power Authority of the State of New York Docket No. 50-286 Indian Point Unit 3 License !!o. DPR-64 As a result of the inspection conducted on February 16-March 15,1932, and in accordance with the NRC Enforcement Policy (10 CFR, Part 2, Appendix C) 47 FR 9387 (March 9,1982), the following violation was identified:
Technical Specification 6.8.1 requires that written procedure and administra-tive policies shall be established, implemented, and maintained.
A6ainistrative Procedure 21.1, " Operating Procedure Controls", states, "A copy of the procedures will be maintained and distributed by the operations staff in each of the following locations:
a.
Operations Staff, b.
Shift Supervisor's Office, c.
Control Room, d.
Nuclear NPO Office, and e.
Conventional NPO Office."
Contrary to the above, on February 18,1982, the inspector found that four categories of procedures in the Conventional Nuclear Plant Operator's Office, namely, Station Operating Procedures, Plant Emergency Procedures. Off-Normal Operating Procedures, and Alarm Response Procedures did not have the correct indexes, nor did the procedure manuals contain the latest revisions of all procedures.
Administrative Procedure 34, " Processing Control and Filing of Documents,"
establishes measures to control the issuance of documents including changes thereto.
Contrary to the above, on February 18, 1932, the inspector found that of eleven Administrative Procedure Manuals reviewed, three manuals did not contain the current index revisions, and five of the manuals contained superseded procedures which should have been discarded.
Administrative Procedure 34, " Processing Control and Filing of Documents,"
states, " Departments responsible for writing and issuing their own procedures will supply the current updated index of their procedures to the Operating I
Document Coordinator."
Contrary to the above, on February 18, 1982, the inspector found that the index from the Surveillance Department was not current in the Operating Document Coor-dinc'"'s file.
This is a Severity Level V Violation, (Supplement I).
l Oc?O4140418 820329 PDR ADOCK 05000286 G
PDR l
r Power Authority of the State of New York 2
Pursuant to the provisions of 10 CFR 2.201, Power Authority of the State of New York, is hereby required to submit to this office within thirty days of the date of the 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 subnitted under oath or affiruation. Ilhere good cause is shown, consideration will be given to extending your response time.
3< "AR1932 Original sig:wd sy: 2. 3.1? < c cr e r,D 'r hichard 11. Stirostccki, Director, Division of Project and Resident Programs