ML17139A523
| ML17139A523 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 01/07/1982 |
| From: | Starostecki R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML17139A522 | List: |
| References | |
| 50-387-81-26, NUDOCS 8201250366 | |
| Download: ML17139A523 (2) | |
Text
APPENDIX A NOTICE OF VIOLATION Pennsylvania Power and Light Company Susquehanna Unit 1 Docket No. 50-387 License No. CPPR-101 During inspection on December 7-11, 1981 and in accordance with the Interim Enforce-ment Policy, 45FR66754 (October 7, 1980), the following violation was identified:
10 CFR 50 Appendix S Criterion I requires effective establishment and execution of the quality assurance program and verification that activities affecting safety-related functions have been correctly performed.
FSAR Section 17.2.1
.specifies that the Susquehanna Review Committee (SRC) is established as a
review, audit and advisory group, to independently verify that the Susquehanna SES is being tested, operated and maintained in accordance with all safety-
- related, ALARA, and environmental requirements.
Contrary to the above, on December 16 and 17, 1981, the quality assurance pro-gram was not effectively established,
- executed, and verified in the case of the Crosby Solenoid Valve Connectors in the Automatic Depressurization System (ADS) and the electric and instrumentation equipment in the Lower Relay Room:
that turned-over safety-related electrical and instrumentation equipment under-going modification and re-work was not being maintained in accordance with the installation and vendor drawing requirements for equipment protection.
This is a Severity Level IV Violation (Supplement II).
Pursuant to 10 CFR 2.201, Pennsylvania Power and Light Company is hereby required to submit to this office within thirty 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.
Where good cause is shown, consideration will be given to extending your response time.
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Dated
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