ML14176A630
| ML14176A630 | |
| Person / Time | |
|---|---|
| Site: | Robinson  |
| Issue date: | 05/11/1981 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML14176A627 | List: |
| References | |
| 50-261-81-12, NUDOCS 8106230590 | |
| Download: ML14176A630 (2) | |
Text
APPENDIX A NOTICE OF VIOLATION Carolina Power and Light Docket No. 50-261 H. B. Robinson 2 License No. DPR-23 As a result of the inspection conducted on March 11,
- April 10,1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980),
the following violations were identified.
A. Technical Specification 6.8.1 requires that written procedures shall be implemented.
10 CFR 50, Appendix B, Criterion VI, requires control of drawings. Volume 1, Section 9 and Volume 20, Procedure ENG-4 of the Plant Operating Manual, require that measures be established to control the issuance of drawings and drawing changes and assure that these drawings and changes are distributed to and used at the location where the prescribed activity is performed.
Contrary to the above, as of April 1, 1981, drawing control procedures were not implemented, resulting in the failure to maintain complete and current drawings for use in the plant, failure to promptly notify holders of controlled drawings of drawing changes, and failure to distribute new or revised drawings reflecting modifications to or installation of operable systems important to safety.
This is a Severity Level V Violation (Supplement I.E.).
B. Technical Specification 6.4.1 requires that a retraining program be main tained that shall meet or exceed the requirements of Appendix A of 10 CFR
-55.
10 CFR 55, Appendix A, requires that the licensed operator requalifi cation program include preplanned lectures in specified subject areas and formal training and written examination questions on design modifications to ensure licensed operators are cognizant of facility design changes.
Contrary to the above, as of April 1, 1981, an adequate operator requalifi cation training program has not been implemented in that adequate preplanned lectures have not been established or maintained in the required subject areas of normal,
- abnormal, and Emergency Operating Procedures, Technical Specifications, and 10 CFR (Applicable sections).
Additionally, adequate formal training and examination on plant design changes has generally not been conducted.
This is a Severity Level V Violation (Supplement I.E.).
Pursuant to the provisions of 10 CFR 2.201, you are hereby required to submit to this office within twenty-five days of the date of this Notice, a written state ment or explanation in reply, including: (1) admission or denial of the alleged violations; (2) the reasons for the violations if admitted; (3) the corrective 8106 s23s e
steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid further violations; and (5) the date when full compliance will be achieved. Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.
MAY 1 1981 Date:______
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