ML19322A054
| ML19322A054 | |
| Person / Time | |
|---|---|
| Site: | Peach Bottom  |
| Issue date: | 11/07/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19322A049 | List: |
| References | |
| 50-277-78-25, 50-278-78-30, NUDOCS 7901020091 | |
| Download: ML19322A054 (1) | |
Text
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(.s APPENDIX A NOTICE OF VIOLATION Philadelphia Electric Company Docket Nos. 50-277 50-278 Based on the results of an NRC inspection conducted August 30 - September 1 and 13, 1978, it appears that one of your activities was not conducted in full compliance with the conditions of your NRC Facility License Nos. DPR-44 and DPR-56 as indicated below.
This item is an infraction.
Technical Specification 6.5.2.8 states in part, " Audits of facility acti-vities shall be performed under the cognizance of the O&SR (Operation and Safety Review) Committee. These audits shall encompass:
... c) The results of all actions taken to correct deficiencies occurring in facility equipment, structures, systems, or method of operation that affect nuclear safety at least once per six months...."
Contrary to the above, the audits performed by the 0&SR Committee during 1976-1978 did not constitute performance of the specified audit at least once per six months in that:
The interval between the last two perfomances of each audit was between nine and twelve months; and, Seven of the eight audits most recently performed were last completed during the period November 16, 1977 - January 4, 1978.
79010200%
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