ML20004B124

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Notice of Violation from Insp on 810221-0327
ML20004B124
Person / Time
Site: Hatch  Southern Nuclear icon.png
Issue date: 05/14/1981
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20004B116 List:
References
50-321-81-09, 50-321-81-9, 50-366-81-09, 50-366-81-9, NUDOCS 8105270265
Download: ML20004B124 (1)


Text

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APDENDIX A NOTICE OF VIOLATION Georgia Power Company Docket Nos. 50-321 :nd 50-366 Hatch 1 and 2 License Nos. DPR-57 and NPF-5 As a result of the inscection concucted on February 21 - March 27,1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980),

tne following violations were identified.

A.

Technical Specification 6.8.1 requires that written procedures shall be established, implemented, and maintained covering the procedures recommended in Appendix A of Regulatory Guide 1.33.

Regulatory Guide 1.33, Aopendix A, states in part that safety-related activites should be covered by written procedres.

Plant procedure HNP-804, Equipment Storage, paragraph C.1 requires that all items to be maintained in storage will be divided into four levels with respect to the protective measures required to prevent damage, deterioration or contamination of the items.

Contrary to the above, a storage level for the high density fuel storage racks was not designated.

This is a Severity Level V Violation (Supplement I.E.).

B.

10 CFR 50, Appendix B, Criterion XVI, implemented by Hatch Quality Assurance Manual, Section 16, Paragrepr 16.1, states in part that measures shall be established to assure that conditions adverse to quality are promptly corrected.

Contrary to the above, a condition adverse to quality, the deterioration of the prctective coverings over the stored high density fuel racks, was not l

promptly corrected. Although identified by Hatch Nonconformance Report No.81-223, dated 2/18/81, and as an NRC concern on 3/13/81, the item was still uncorrected cn 3/20/81.

i This is a Severity Level V Violation (Supplement I.E.).

(

Pursuant to the provisions of 10 CFR 2.201, you are hereoy required to submit to l

this office within twenty-five days of the date of this Notice, a written state-ment or explanation in reply, including: (1) admissicn or denial of the alleged

[

violations; (2) the reasons for the violations if admitted; (3) the corrective l

steps which have been taken and the results achieved; (4) corrective 2teps which will be taken to avoid further violations; and (5) the date wnen full compliance will be achieved. Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, tnis resconse shall be submitted under oath or affirmation.

MAY I I ISSI Date 8.t05270'h@

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