ML16154A786

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Notice of Violation from Insp on 950403-05.Violation Noted: Failure to Retain Drawings in Secured Automatic Data Processing Sys
ML16154A786
Person / Time
Site: Oconee  
Issue date: 05/12/1995
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML16154A785 List:
References
50-269-95-04, 50-269-95-4, 50-270-95-04, 50-270-95-4, 50-287-95-04, 50-287-95-4, NUDOCS 9505240115
Download: ML16154A786 (1)


Text

NOTICE OF VIOLATION Duke Power Company Docket Nos. 50-269, 50-270 Oconee Nuclear Plant and 50-287 License Nos. DPR-38, DPR-47 and DPR-55 During an NRC inspection conducted on April 3-5, 1995, a violation of NRC requirements was identified. In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C, the violation is listed below:

10 CFR 73.21(h) permits Safeguards Information to be processed or produced on an automatic data processing (ADP) system, provided that the system is self-contained within the licensee's facility and requires the use of an entry code for access to stored information.

Contrary to the above, on February 20, 1995, an employee at the Oconee Nuclear Station discovered several engineering drawings marked as Safeguards Information were residing in an unrestricted ADP site processor which was not self-contained within the licensee's facility and did not require the use of an entry code for access.

This is a Severity Level IV violation (Supplement III).

Pursuant to the provisions of 10 CFR 2.201, Duke Power Company is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN:

Document Control Desk, Washington, D.C. 20555 with a copy to the Regional Administrator, Region II, and a copy to the NRC Resident Inspector at the facility that is the subject of this Notice, within 30 days of the date of the letter transmitting this Notice of Violation (Notice). This reply should be clearly marked as a "Reply to a Notice of Violation" and should include for each violation:

(1) the reason for the violation, or, if contested, the basis for disputing the violation, (2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved.

Your response may reference or include previous docketed correspondence if the correspondence adequately addresses the required response. If an adequate reply is not received within the time specified in this Notice, an order or Demand for Information may be issued as to why the license should not be modified, suspended, or revoked, or why such other action as may be proper should not be taken. Where good cause is shown, consideration will be given to extending the response time.

Dated at Atlanta, Georgia this /)_4-day of May 1995 9505240115 950512 PDR ADOCK 05000269 S

PDR