ML20098D161
| ML20098D161 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 08/09/1984 |
| From: | Kober R ROCHESTER GAS & ELECTRIC CORP. |
| To: | Murley T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| Shared Package | |
| ML20098D144 | List: |
| References | |
| NUDOCS 8409270392 | |
| Download: ML20098D161 (2) | |
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ROCHESTER GAS AND ELECTRIC CORPORATION e 89 EAST AVENUE, ROCHESTER, N.Y. 14649-0001 N Y E L E Pe*08s E August 9, 1984 Dr.. Thomas E. Murley, Regional Administrator U.S. Nuclear-Regulatory Commission Region I
-631 Park Avenue King of= Prussia, Pennsylvania 19406
SUBJECT:
Inspection No. 50-244/84-13 Notice of Violations Audit of Corrective Action and Controlled Access for Level D Storage Areas R.
E.
Ginna Nuclear Power Plant, Unit No. 1 Docket No. 50-244
Dear Dr. Murley:
In accordance with the above subject which stated:
"As a result of the inspection conducted on May 14-18, 1984 and in
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accordance with the NRC Enforcement Policy (10 CFR 2,
Appendix C),
the.following violations were identified:
'A.
'The Ginna Technical Specifications, Section 6.5.2.8, state in part,."... Audits shall encompass:...c.
The results of all actions taken to. correct deficiencies occurring in facility equipment, structures, systems or methods of operation that affect nuclear safety at least once per six months".
Contrary to the above, Audits 83-28:CA and 84-02:CA, conducted to' fulfill the TS requirement, did not include Nonconformance Reports (NCRs), a system that addresses the correction of deficiencies found in facility equipment, structures, systems or methods of operation.
Examples of such NCRs are G-83-31-93, 110 and 164 that addressed hanger welding,-.-cable supports and calculated stress for piping.
B.
10 CFR 50i Appendix B, Criterion II, states in part, "The quality assurance program shall provide control over activities affecting the quality of the identified... components... ". Section 1.d of Supplement IV to' Technical Supplement Accompanying Application for a Full-Term Operating License (the Guality Assurance Program Description) commits to ANSI N18. 7-1.97 2.
Paragraph 6.2.1 of this standard states in part, " Access to storage areas shall be controlled and limited only to personnel designated by the responsible organization".
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90CHESTERGAS AND ELECTRIC CORP.
SHEET NO.
DATE.
ugust 8, 1984
.. To/O (Dr. Thomas E. Murley m
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.; Contrary to the a b'o v e, access was not controlled to unenclosed
.y Level D storage areas, established by the major onsite contractor,
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27 for structural steel, piping and electrical cable reels.
- Further,
~~' an unenclosed Level D storage area for piping, established by the licensee, also did not have controlled access.
.The following is submitted in' response:
A.
The checklist for. the semi annual audit of all actions taken to correct deficiencies occurring in facility equipment, structures,
. systems and methods of operation has been augmented to include Nonconformance Reports (NCRs).
This checklist has been implemented in-Audit 84-31:CA presently being conducted.
Corrective actions completed.
B.
The Cuality Assurance Manual and A-1303 Guide Procedure are being revised to clarify the requirement for Level D storage area access control.
Storage area perimeter fencing will be installed during the next few months.
Completion of the Level D. storage area perimeter and related access control additions is expected by
-December 1, 1984.
'r Truly Yours, Yo
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Roger W. Kober RWK:saj
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