ML17139A079
| ML17139A079 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 01/23/1981 |
| From: | Brunner E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17139A076 | List: |
| References | |
| 50-387-80-32, NUDOCS 8104100606 | |
| Download: ML17139A079 (2) | |
Text
APPENDIX A NOTICE OF VIOLATION Pennsylvania Power and Light Company Docket No. 50-387 License No.
CPPR-101 As a result of the inspection conducted on November 10, 1980 - January 2, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980) the following violation was identified:
. 10 CFR 50 Appendix B, Criterion VI states in part:
"Changes to documents shall be reviewed and approved by the same organizations that performed the original review and approval..."
The Susquehanna FSAR Subsection 14.2.4.3, Procedure Modifications, states in part:
"Review and approval requirements for Test Change Notices (TCN) are the same as for the original procedure as described in subsection 14.2.3.2."
Susquehanna FSAR Subsection 14.2.3.2, Procedure Review and Approval, states in part that the Test Review Board (TRB) is responsible for recommending approval of test procedures, and that upon completion of review and inclusion of required
- changes, preoperational tests can be submitted for approval by the Superintendent of Plant.
Contrary to the above, Startup Administrative Manual Procedure AD7.7 Revision 1, Preoperational/Acceptance Test Implementation, approved April 9, 1980 and in effect since May 1, 1980, states in Section 5.3.2 that TCN review and approval requirements are made by the TRB not the Superintendent of Plant.
- Further, TCN's number 001 and 002 to Preopera-tional Test P5.1C Revision 1, "ESS 480 Volt Motor Control Centers and Auxiliaries" were reviewed and approved by the TRB and approved by the TRB Chairman on September'4, 1980.
This is a Severity Level Y Violation.
Pursuant to the provisions of 10 CFR 2.201, Pennsylvania Power and Light Company is hereby required to submit to this office within twenty days of the date of this Notice, a written statement or explanation in reply, including (1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further violations; and (3) 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.
Dated
. J.
- runner, e
) actor Operations and Nuclear Support Branch
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