IR 05000324/1992028

Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Repts 50-324/92-28 & 50-325/92-28.Severity Level Violation to Failure to Comply W/Document Control Processes Unchanged

ML20127D810
Person / Time
Site:	Brunswick
Issue date:	12/14/1992
From:	Merschoff E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:	Watson R CAROLINA POWER & LIGHT CO.
References
NUDOCS 9301190051
Download: ML20127D810 (3)

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DEC i 4 1992 Docket Nos. 50-325, 50-324 C 3V8 License Nos. DPR-71, DPR-62 L J a Carolina Power and Light Company ATTN: Mr. R. A. Watson Senior Vice President Nuclear Generation P. O. Box 1551 Raleigh, NC 27602 Gentlemen:

SUBJECT: REPORT NOS. 50-325/92-28 and 50-324/92-28 Thank you for your response of November 25, 1992, to our Notice of Violation, issued on October 26, 1992, concerning activities conducted at your Brunswick facilit We have evaluated your response and found that it meets the requirements of 10 CFR 2.201. We will examine the implementation of your corrective actions during future inspection With regard to your request to reduce the Severity Level of Violation 50-325, 324/92-28-03, we still consider the failure to comply with document control =

processes to be a problem of more than minor safety significance. -'This is -

based on the fact that the document control system is an important administrative control established'to ensure that' documents are reviewed fo adequacy and approved for release by authorized personne Providing preliminary d-awing revisions (i.e., drawings that have not been processed through the document control system) represents a weakness that could inadvertently contribute to an unapproved or inadequate drawing being used as the basis for a safety-related activity. Consequently, the Severity Level of this violation has been unchange Should you have any questions concerning this letter, please contact u

Sincerely, Original' signed by:

Jon R. Johnson /for-15-101 Ellis W. Merschoff, Director Division of Reactor Projects cc: R. E. Morgan Interim Manager Brunswick Nuclear Project

~ . Box 10429 Southport, NC 28461-(cc cont'd - See page 2)

9301190051 921214 \

PDR ADOCK 05000324 G PDR }&g)-

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s;c Carolint Power and Light Company 2 DEC 14 GZ2 :

(cc cont'd - See page 2)

H. Ray Starling Vice: President - Legal-Department tarclina Power and Light C P. O. Box 1551 Raleigh, NC 27602 Kelly Holden Board of_ Commissioners P, 0. Box 249 Bolivia, NC 2842 Chrys Baggett State Clearinghouse Budget and Management 116 West Jones Street Raleigh, NC 27603 Dayne H. Brown, Director Division of Radiation-Protection N. C. Department of Environment, Health & Natural Resources P. O. Box 27687-Raleigh, NC 27611-7687 H. A.. Cole Special Deputy Attorney General State of North Carolina P. O. Box 629 Raleigh, NC 27602 Robert P. Gruber Executive Director Public Staff - NCUC P. O. Box 29520 Raleigh, NC 27626-0520 Ms. Gayle B. Nichols Staff Counse SC Public Service Commission P. O. Box 11649 Columbia, SC 29211

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Carolina Power and Light Company 3 bcc: Document Control Des H. Christensen, RII R. Lo,-NRR NRC Resident Inspector U.S. Nuclear Regulatory Commission Star Route 1, Box 208 Southport, NC 28461 i

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