ML19320D308
| ML19320D308 | |
| Person / Time | |
|---|---|
| Site: | Peach Bottom  |
| Issue date: | 02/14/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19320D281 | List: |
| References | |
| 50-277-79-09, 50-277-79-9, 50-278-79-10, NUDOCS 8007210232 | |
| Download: ML19320D308 (2) | |
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e Appendix A NOTICE OF VIOLATION Philadelphia Electric Docket No. 50-277 Company Docket No. 50-278 Based on the results of the NRC inspection conducted on March 19-30, 1979, it appears that certain of your activities were not in full com-pliance with NRC requirements.
Items A and B are infractions and Item C is a deficiency.
A.
Technical Specification 6.4.1 requires a training and retraining program for the facility staff which meets the requirements of ANSI N18.1-1971, Section 5.5.
ANSI N18.1-1971, Section 5.5, requires that a training program be established which maintains the proficiency of the operating organi-2ation through periodic training exercises, instruction periods and reviews covering those items and equipment which relate to safe operation of the facility.
Contrary to the above, the inspector determined that a retraining program for non-licensed operators, QA receipt inspection personnel, reactor engineering personnel, results engineering personnel, health physics and chemistry personnel, maintenance personnel, and instrument and control personnel had not been adequately established, implemented, and maintained by the licensee.
This item is an infraction.
B.
Technical Specification 6.5.2.8.d requires audits of the performance of all activities required by the Quality Assurance Program to meet the criteria of 10 CFR 50, Appendix B, shall be performed under the cognizance of the OSRC at least once per two years.
Contrary to the above, it was revealed that no audits had been per-formed on the Quality Assurance Section, Engineering and Research Department, or its activities.
This item is an infraction.
C.
Title 10, Chapter 1, Code of Federal Regulations, Part 50, Appendix B, Criterion V, requires activities affecting quality be prescribed by documented instructions and procedures and that these activities be accomplished in accordance with these instructions and procedures.
800721J M
o Appendix A The licensee's Quality Assurance Instruction (QAI), number 18-6, rev. O, item 6.9.5, requires that when a nonconformance item becomes 30 days overdue the auditing chairman shall prepare a letter re-questing the responsible organization to take immediate corrective action.
Contrary to the above, the Engineering and Research Quality Assurance Department identified a noncompliance, relating to the premature release of a contract to the Franklin Institute and Research Labo-ratory on August 23, 1978; a nonconformance report was issued to the responsible organization by September 6, 1978, requesting a response by September 26, 1978; and the response to this nonconformance report was not answered until January 4, 1979, 96 days after the response deadline.
This item is a deficiency.
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