ML20004B118
| ML20004B118 | |
| Person / Time | |
|---|---|
| Site: | Hatch  |
| Issue date: | 05/12/1981 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20004B114 | List: |
| References | |
| 50-321-81-11, 50-366-81-11, NUDOCS 8105270258 | |
| Download: ML20004B118 (1) | |
Text
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APPENDIX A NOTICE OF VIOLATION Georgia Power Company Docket Nos. 50-321 and 366 Hatch 1 and 2 License Nos. OPR-57 & NPF-5 As a result of the inspection conducted on April 20-22, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7,1980), the following violation was identified.
10 CFR 50, Appendix B, Criterion XVI, as implemented by Section 16 of the Plant Hatch Quality Assurance Manual, requires in part " Measures shall be established to assure that conditions adverse to quality such as failures, malfunctions,... and nonconformances are promptly identified and corrected.
In the case of significant conditions, adverse to quality, the measures shall assure that the cause of the condition is determined and corrective action taken to preclude repetition. The identification of the significant condition adverse to quality, the cause of the condition, shall be documented, and....."
Contrary to the above, the measure established to control Nonconformances, Procedure No. HNP-801, "Nonconformance" does not require the cause of significant conditions (nonconformance) adverse to quality to be determined.
The cause of significant conditions (nonconformances) adverse to quality is not being documented.
This is a Severity Level V Violation (Supplement I.E.).
Pursuant to the provisions of 10 CFR 2.201, you are hereby required to submit to this office within twenty-five days of the date of this Notice, a written state-ment or explanation in reply, including: (1) admission or denial of the alleged violation; (2) the reasons for the violation if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which l
will be taken to avoid further violations; and (5) the date when full comoliance will be achieved. Under the authority of Section 182 of the A;omic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.
HAY 1 2 ISSI Oate:
81 o s 27 e '6B
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