IR 05000309/1985005

Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-309/85-05

ML20126J058
Person / Time
Site:	Maine Yankee
Issue date:	05/30/1985
From:	Ebneter S NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:	Randazza J Maine Yankee
References
NUDOCS 8506100495
Download: ML20126J058 (2)

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MAY 3 01985 Docket No. 50-309 License No. OPR-36 Maine Yankee Atomic Power Company ATTN: Mr. J. B. Randazza Vice President Nuclear Operatio:,s 83 Edison Drive Augusta, Maine 04336 Gentlemen:

Subject: Inspection Report No. 50-309/85-05 This refers to your letter dated May 15, 1985, in response to our letter dated April 16, 198 Thank you for informing us of the corrective and preventive actions documented in your letter. These actions will be examined during a future inspection of your licensed progra Your cooperation with us is appreciate

Sincerely, Original Signed By:

AF Fr Stewart D. Ebneter, Director Division of Reactor Safety

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C. E. . Monty, President C. D. Frizzle, Assistant Vice President / Manager of Operations J. H. Garrity, Plant Manager P. L. Anderson, Project Manager G. D. Whittier, Licensing Section Head

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J. A. Ritsher, Attorney (Ropes and Gray)

Public Document Roo.m (PDR)

Local Public Document Room (LPDR)

Nuclear Safety Information Center (NSIC)

NRC Resident Inspector State of Maine 85961 Pm A 95 850530 -

M 05000309 G PDR I60/

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OFFICIAL RECORD COPY RL MAINEY 85-05 - 0001. [

05/24/85 a

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Region I Docket Room (with concurrences)

Senior Operations Officer DRP Section Chief

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OFFICIAL RECORD COPY RL MAINEY 85-05 - 0002. /24/85

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MAIRE HARHEE ATOMICPOWERCOMPARUe

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May 15, 1985 MN-85-92 GDW-85-144

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Region I ,

United States Nuclear Regulatory Commission Office of Inspection and Enforcement 631 Park Avenue King of Prussia, Pennsylvania 19406 Attention: Dr. Thomas E. Murley, Regional Administrator References: (a) License No. DPR-36 (Docket No. 50-309)

(b) USNRC Letter to MYAPCo dated April 16, 1985 Subject: Response to Inspection Report No. 50-309/85-05 - Materials Storage Inspection Gentlemen:

This letter provides Maine Yankee Atomic Power Company's response to Inspection Report 85-05. Each item in the Notice of Violation has been addressed and corrective actions, both taken and planned, are provide A Notice of Violation:

10 CFR 50 Appendix B, Criterion VIII states in part that " Measures shall be established to control the ... storage ... and preservation of material and equipment in accordance with work and inspection instructions to prevent damage or deterioration."

ANSI N45.2.2-1972 " Packaging, Shipping, Receiving, Storage and Handling of Items for Nuclear Power Plants", as endorsed by the licensee requires in part that:

o Access to storage areas shall be controlled and limited only to personnel designated by the responsible organization, and o Access and storage shall recalve proper preventive maintenance according to procedure Contrary to the above, as of February 15, 1985, the licensee has not established a program for limiting access only to designated personnel in the warehouse or for performing preventive maintenance on items stored in the warehous This is considered to be a Severity Level V violatio \

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MAINE YAN9(EE ATOMIC POWER COMPANY

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e United States Nuclear Regulatory Commission Page Two Attention: ' Dr. Thomas E. Murley, Regional Adninistrator m-85-92

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Maine Yankee Response:

• Immediate Corrective Action-Maine Yankee immediately provided access control for the materials '

storage _ area. By February 21, 1985, the warehouse entrance was-locked and. Maine Yankee Materials Control Section personnel controlled acces * Corrective Action to Prevent Recurrence

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l .- By June 7, 1985,. Maine Yankee will establish written administrative controls for personnel access to the warehouse are Maine Yankee plans to establish a manual control system to provide preventive maintenance for stored equipment. Prior to providing preventive maintenance, however, Maine Yankee needs to research the equipment currently stored in the warehouse and determine appropriate preventive maintenance requirements for each component or class of

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Additionally, a preventive maintenance procedure will be developed to '

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define the program and control i The preventive maintenance program for stored equipment ,

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will be established and implemented by December 31, 198 :

• Full Compliance Date Access control compliance was restored on February 21, 1985, and i preventive maintenance compliance will be restored on December 31,. ' i 198 Very truly yours,

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MAINE YANKEE ATOMIC POWER CO W ANY ,

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h/f/?V N G. D. Whittier, Manager Nuclear Engineering & Licensing

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GDW/bjp

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cc: Mr. James R. Miller Mr. Cornelius F. Holden 1 l

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