ML20214M239
| ML20214M239 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 08/26/1986 |
| From: | Miller L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML20214M228 | List: |
| References | |
| 50-312-86-22, NUDOCS 8609110023 | |
| Download: ML20214M239 (1) | |
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APPENDIX A NOTICE OF VIOLATION
' Sacramento Municipal Utility District Dock'et No. 50-312 P. O. Box 15830 License No. DPR-54 Sacramento,. California 95813 As a result of the inspection conducted between June 10 and July 25, 1986', and in accordance with NRC Enforcement Policy,.10 CFR Part 2, Appendix C, the following violation was identified:
10 CFR 50, Appendix B, Criterion XVII, " Quality Assurance Records,"
requires sufficient records shall be maintained to.. furnish evidence of activities affecting quality such as tests. This criterion further.
. t requires the applicant to establish requirements concerning record retention, such as duration, location, and assigned responsibility.
The licensee's Quality Assurance Procedure Number 18, Revision 1,
" Quality Assurance Records," requires that "The provisions of NQA-1, Supplement 17S-1, Requirements for.. Quality Assurance Records, shall be used for management of plant records."
ANSI /ASME NQA-1, Supplement 17S-1, 4.4.1, "S' ingle Facility," requires that the' design and construction of a single record storage facility shall comply with the requirement of a minimum 2-hour. fire rating and 4.4.2." Alternate Single Facilities" requires *that a 2-hour fire rated
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Class B file container meet the requirements of NFPA 232-1975.
Contrary to the above, at the time of'the inspection, the records of routine and special surveillance and calibration tests performed during?
the past two years of safety-related structure, systems and components, as prescribed in the facility's. Technical Specifications, were stored in metal file cabinets and on shelves in the Administrative Building and
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the Instrumentation and Control (I&C) shop. Some of these file cabinets.
have a fire rating of one hour, while others were not' rated. Neither the Administrative. Building nor the I&C shop were designed and.
constructed as record storage facilities to. comply with the requirement of a minimum 2-hour fire rating'.
This is a Severity Level IV Violation.
Pursuant to the provisions of 10 CFR 2.201, the Sacramento Municipal Utility i
District is required to submit to this. office within thirty days of the date of this Notice a written statement or explanation in reply,= including:
(1) i corrective steps which have been taken and the results achieved; (2) i
. corrective steps which will be taken to avoid further items of noncompliance; and, (3) the date when full compliance will be achieved. Consideration may be given to extending your response time for good cause shown.
Rb f /fd Lh Date L. F. Miller, Chief Reactor ProjectsSection II i'
8609110023 860826 i
PDR ADOCK 05000312 G
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