IR 05000321/1980033
| ML19347C307 | |
| Person / Time | |
|---|---|
| Site: | Hatch, Vogtle  |
| Issue date: | 08/21/1980 |
| From: | Brownlee V, Conlon T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19347C305 | List: |
| References | |
| 50-321-80-33, 50-366-80-33, 50-424-80-11, 50-425-80-11, NUDOCS 8010170278 | |
| Download: ML19347C307 (3) | |
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f UNITED STATES 0"
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NUCLEAR REGULATORY COMMISSION o
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'8 101 MARIETTA ST., N.W., SUITE 3100
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ATLANTA, GEORGIA 303o3
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AUG 2 51980 Report Nos. 50-321/80-33, 50-366/80-33, 50-424/80-11 and 50-425/80-22 Licensee:
Georgia Power Company 270 Peachtree Street Atlanta, GA 30303 Facility Name:
E. I. Hatch I & 2 and A. T. Vogtle 1 & 2 License Nos. DPR-57, NPF-5, CPPR-108, and CPPR-109 Inspection at E. I. Hatch site near Baxley, Georgia, and Georgia Power Company Offices, Atlan a, Ge r Inspector: h45ul[,el
/P 2./ f-O V.~L.grownlee ' teqvv
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/Date ' Signed Approved
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ff-8/-80 T. E. Corflon,' Section Chief, RC&ES Branch Date Signed SUMMARY Inspection on July 30, 31 and August 4, 1980 Areas Inspected This special unannounced inspection involved 12 inspector-hours onsite and at the General Offices in the area of followup on items relative to 10 CFR Part 21.
Results The previously identified items of noncompliance identifed in IE Reports 50-321/
79-33 and 50-366/79-37 ramain open.
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DETAILS 1.
Persons Contacted Licensee Employees
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- T. V. Greene, Assistant Plant Manager
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- G. R. Miles, Jr., QA Field Supervisor
- D. A. McCusker, QC Supervisor
- P. E. Fornel, Jr., Senior QA Field Representative
- C. E. Belflower, QA Site Supervisor
- G. E. Spell, Jr., Senior QA Field Representative R. T. Nix, Maintenance Supervisor
- C. W. Hayes, Project QA Manager (Vogtle)
- Attended exit interview at the plant site.
- General office contact 2.
Exit Interview The inspection scope and findings were summarized on July 31 and August 4, 1980 with those persons indicated in paragraph 1 above.
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Licensee Action on Previous Inspection Findings (Open) Infraction 321/79-33-01 and 366/79-37-01,
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Hatch Part 21
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Precedures".
The inspector reviewed GPC's letter of response dated December 20, 1979; IE followup inspection report 50-321/80-08 and 50-366/80-08; final draft of Revision 3 of procedure KNP-456, " Reports of Defects and Noncompliance"; QA Section comments relative to draf t of KRP-456, Rev. 3; and held discussions with responsible QA, plant management and plant review board personnel.
Revision 3 of KNP-456 was issued for implementation on August 4,1980.
The inspector determined that the E. I. Hatch management control system employed for the implementing and notification requirements of Part 21 remains inadequate.
GPC representatives informed the inspector that
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Revision 4 to HNP-456 was in progress and would incorporate QA Section l
comments and additional understandings gained during discussions with the
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inspector.
Revision 4 of HNP-456 is scheduled for issue by August 31, l
1980.
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l-This matter remains open pending review by the inspector of Revision 4,
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HNP-456.
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Unresolved Iteus Unresclved items were not identified during this inspection.
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5.
Part 21
. Inspector Followup Items - 424/79-16-01 and 435/79-16-01, SCS Procedure 4-21, Revision The identified Inspector Followup items are closed.
Southern Company Services has deleted Procedures 4-21 and 4-22 and replaced them with Engin-eering Policy and Procedures Manual Procedures, 8-1 and 8-2 which resolves the Inspector Follow-up Items.
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