ML20137U492

Notice of Violation from Insp on 851018-25

ML20137U492
Person / Time
Site:	Three Mile Island
Issue date:	11/29/1985
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20137U480	List: IR 05000289/1985025 ML20137U475 ML20137U492
References
50-289-85-25, NUDOCS 8512090330
Download: ML20137U492 (1)

Text

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. APPENDIX A b -

NOTICE OF VIOLATION t-l

_.GPU' Nuclear 1 Corporation Docket No. 50-289-Three~ Mile Island Unit No.-1 License No. DPR-50

-As.a result of_the' inspection conducted on October 18 through'25, 1985, and in; l' accordance with the NRC Enforcement Policy (10 CFR 2,- A'ppendix C),_ published in:the Federal Register on March 8, 1984-(49 FR 8583), the following_ violation

.was' identified:.

Criterion VI.of 10 CFR 50, Appendix B, requires in part that documents be

. properly controlled to.. assure that those located at work locations have been reviewed for. adequacy.and properly approved. The GPU Nuclear Operational Quality Assurance Plan, Revision 0, September 1, 1982, Section 3.0,;" Control ~of Documents and Records," requires,-in part, that

. measures be established to control issuance and distribution of procedures and drawings and that drawings and procedures be reviewed for adequacy and' approved prior to release. Station administrative procedure O._. -(AP) 1001H, Revision 1,' dated March 9.-1983, " Drawing Utilization,"-

-paragraph.4.2.6' states, in part, "...The use of miscellaneous drawings,

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'sketetts, or notes will not be authorized on any' panels, walls, equipment, etc...."

Contrary.to the abore on October 25, 1985, miscellaneous circuit drawings,' sketches and notes were posted on the inside of all_eight-

radiation monitoring panel access doors, located on panel right front in the control room, and on the inside of the' access' door to nuclear

' instrument reactor protection system subassembly C, cabinet.I door, also located in the' control room. These drawings and notes were not properly

-reviewed for adequacy or approved prior to their release.

.This is'a Severity Level V violation (Supplement I).

Pursuant to the provisions of 10 CFR 2.201, GPU Nuclear, Corporation is hereby;

. required to subm.it to this office within 20 days of.the date of the letter

. transmitting this Notice,'a written statement or explanation in reply, includ-ing for'each violation: (1) the corrective steps which have been taken and the results achieved; (2) the corrective steps which will be taken to avoid ffurther violations; and'(3) the date when full compliance will be achieved.

Where good caut.e is shown, consideration vill be given to extending'the response time.. ,

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