ML20196D172: Difference between revisions

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{{Adams
#REDIRECT [[IR 07100014/2005004]]
| number = ML20196D172
| issue date = 06/21/1988
| title = Notice of Violation from Insp on 880401-0531.Violation Noted:Approved Written Meeting Minutes,Written Approvals or Disapprovals of Required Reviews & Ref Determinations Not Issued for Period 871014-0504
| author name =
| author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
| addressee name =
| addressee affiliation =
| docket = 05000029
| license number =
| contact person =
| document report number = 50-029-88-09, 50-29-88-9, NUDOCS 8807010324
| package number = ML20196D152
| document type = NOTICE OF VIOLATION OF A REGULATION, TEXT-INSPECTION & AUDIT & I&E CIRCULARS
| page count = 1
}}
 
=Text=
{{#Wiki_filter:_ - ________ _ ___      -__  __ _    _ - _ _ _ _ - _ _ - _ _ .              __________ ___ ____.      _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _
d.
APPENDIX A Notice of Violation Yankee Atomic Electric Company                                                        Docket No. 50-29 Yankee Nuclear Power Station                                                            License No. DPR-3 Ouring an NRC inspection conducted April 1 - May 31,1988, a violation of NRC requirements was identified.                            In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR 2, Appendix C (Enforcement Policy 1986), the violation is listed below.
Technical Specification (TS) 6.5.1.8 requires that the Plant Operation 4
Review Committee (PORC) maintain written minutes of each meeting and that copies be provided to the Manager of Operations and the Chairman of the Nuclear Safety Audit and Review Committee. TS 6.5.1.7.a requires that the PORC provide to the Plant Superintendent written approval or disapproval following the review of such items as p.-ocedures and changes thereto, pro-posed changes to the TS's, and all proposed changes or modifications to plant systems or equipment that affect nuclear safety.                                                                                                    In addition TS 4-                    6.5.1.7.b requires the PORC to render determinations in writing with regard to whether or not each of the aforementioned items constitutes an unreviewed safety question.
Contrary to the above, the requirements of Technical Specifications
;                      6.5.1.8, 6.5.1.7.a and 6.5.1.7 b were not met from the period of October
.                      14, 1987 through May 4, 1988 in that approved written meeting minutes,
!                      written approvals or disapprovals of required reviews, and determinations as to whether the items reviewed constituted unreviewed safety questions, were not issued for the various meetings held by the PORC during that period, i                      This is a Severity Level V violation (Supplement I),
i Immediate corrective actions and actions to preclude recurrence were both timely and adequate, and therefore, no reply is required to this
!                      violation.
i
(
I l
OFFICIAL RECORD COPY              IR YR 88 0003.0.0 8807010324 880621 PDR    ADOCK 05000029 O                  DCD
_-}}

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