ML17201J410
| ML17201J410 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 08/18/1988 |
| From: | Wright G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17201J409 | List: |
| References | |
| 50-237-88-12, 50-249-88-14, NUDOCS 8808290027 | |
| Download: ML17201J410 (1) | |
Text
- Commonwealth Edison Company Dresden, Unit 2 Dresden, Unit 3 NOTICE OF VIOLATION Docket No. 50-237 Docket No. 50-249 As a result of the inspection conducted on May 31.through June 8, 1988, and in accordance with 10 CFR Part 2, Appendix C - General Statement of Policy and Procedure for NRC Enforcement Actions, the following violation was identified:
10 CFR 50, Appendix B, Criterion XVIII, requires that a comprehensive system of planned and periodic audits shall be carried out to verify compliance with all aspects of the quality assurance program and to determine the effectiveness of the program.
Contrary to the*above, the licensee failed to perform planned and.periodic audits of the Dresden Emergen~y Operating Procedures between October 31, 1985 and June 8, 1988.
This is evidenced by the fact that during the course of the inspection, the licensee could not show any evidence that an audit had ever been performed on the Dresden Emergency Operating Procedures.
This. is a Severity Level IV violation (Supplement I}.
Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within thirty days of the date of this Notice a written statement or explanation in reply, including for each violation:
(1) corrective action taken and the results achieved; (2) corrective action to be taken to avoid further violations; and (3) the date when full compliance will be achieved.
Consideration may be given to extending your response time for good cause shown.
AUG t 8 1988 Dated oqn~290027 880818
~~~ ADOCK 05000237 1~