ML20003E697
| ML20003E697 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 02/27/1981 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20003E693 | List: |
| References | |
| 50-395-81-03, 50-395-81-3, NUDOCS 8104100075 | |
| Download: ML20003E697 (2) | |
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O APPENDIX A NOTICE OF VIOLATION South Carolina Electric & Gas Docket No. 50-395 V. C. Summer License No. CPPR-94 As a result of the inspection conducted on January 3, - February 11,1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violations were identified.
A.
10 CFR 50, Appendix B, Criterion XVII requires that consistent with regulatory requirements, the applicant establish requirements concerning record location.
j Appendix 3A to the FSAR commits the applicant to Regulatory Guide 1.88, Revision 2 which endorses ANSI N45.2.9-1974. Section 5.2 of ANSI N45.2.9-1974 states that the quality assurance record files shall be stored in predeter-mined locations, as necessary to meet the requirements of applicable codes, standards and regulatory agencies.
Contrary to the above, on February 2, 1981, quality assurance files not presently stored in the permanent record vault. wer'e not stored in pre-determined locations.
This is a Severity Level V Violation (Supplement II.).
B.
10 CFR 50, Appendix B, Criterion V, implemented by FSAR Section 17.1.5 requires that activities affecting quality be prescribed by documented instructions procedures or drawings of a type appropirate to the circum-stances, and shall be accomplished in accordance with these instructions procedures or drawings.
Administrative Procedure (AP) - 301.2 " Nuclear Operations Records Control Procedures", Section 5.3 states in part that records may be retained in a Records -. Temporary Storage Facility and that l
this facility shall be a fire retardant filing cabinet or other fire retardant enclosed storage device or area. Also; the Records - Temporary.
Storage Facility shall have at least the following controls; 1.
a list of personnel authorized access will be maintained in. the immediate area.
2.
a log of all QA records or record packages currently in the facility.
3.
the prescribed ~ method of record removal a. - specified in the Per:nanent s
l Record System Description will be followed.
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9 Notiva of Violation Docknt No. 50-395 South Carolina Electric & Gas Co.
License No. CPPR-94 Contrary to the above, on February 2, 1981 the training qualification records were not being kept in accordance with AP 301.2 in that:
1.
the records were not retained in a fire retardant filing cabinet, storage device or area.
2.
a list of personnel authorized access was not maintained.
3.
a log of all QA records in the facility did not exist.
4.
the prescribed me'thod of record removal as specified in the Permanent Record System Description was not followed.
This is a Severity Level V Violation (Supplement II.).
Pursuant to the provisions of 10 CFR 2.201, South Carolina Electric and Gas Company is hereby required to submit to this office within twenty-five days of the date of this Notice, a written statement or explanation in reply, including:
(1) admission or denial of the alleged violations; (2) the reasons for the violations if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid further violations; and - (5) the date when full compliance will be achieved. Under the authority of Section 182 of the.stomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.
FEB 271981 Date:
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