ML20059A172

Notice of Violation from Insp on 920526-0629.Violation Noted:Licensee Determined That Records Required to Be Maintained by Commission Regulations or License Conditions Not Complete & Accurate in All Matl Respects

ML20059A172
Person / Time
Site:	Three Mile Island
Issue date:	10/15/1993
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20059A161	List: IR 05000289/1992013 ML20059A172
References
50-289-92-13, NUDOCS 9310260245
Download: ML20059A172 (4)

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'4 ENCLOSURE NOTICE OF VIOLATION GPU Nuclear Corporation Docket No. 50-289 Three Mile Island Nuclear Station, Unit 1 License No. DPR-50 During an NRC inspection conducted from May 26,1992 - June 29,1992, a violation of NRC L requirements was identified. In accordance with the " General Statement of Policy and p ' Procedures for NRC Enforcement Actions," the violation is listed below:

10 CFR 50.9(a) requires that information required by statute or by the Commission's regulations shall be complete and accurate in all material respects. Technical Specification 6.8.1.a states, in part, that written procedures shall be implemented covering the applicable procedures recommended in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978. Regulatory Guide 1.33, Revision 2, February 1978, Appendix A, identifies safety-related activities that should be covered by written procedures. Item 1.h. under Administrative Procedures identifies log entries as an activity that should be covered by procedures.

Contrary to the above, the licensee determined that records required to be maintained by Commission regulations or license conditions were not complete and accurate in all material respects. Specifically, during the period of December 1991 to February 1992, one record was identified as being incomplete or inaccurate. On February 3,1992, on the 3-11 shift, the door for the basement for the TMI-1 control building was never entered to record readings associated with the control building chiller units. This one error was material in that it evidenced that checks had been made when they had not.

Dated at King of Prussia, Pennsylvania

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