ML20009D967
| ML20009D967 | |
| Person / Time | |
|---|---|
| Site: | Brunswick  |
| Issue date: | 06/04/1981 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20009D945 | List: |
| References | |
| 50-324-81-11, 50-325-81-11, NUDOCS 8107240539 | |
| Download: ML20009D967 (1) | |
Text
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APPENDIX A NOTICE OF VIOLATION Carolina Power and Light Company Docket No. 50-325 Brunwick 1 License No. DPR-71 As a result of the inspection conducted on April 15 - May 15, 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 V requires that activities affecting quality shall be described by documented instructions, procedures or drawings, of a type appropriate to the circumstances. The approved Quality Assurance Program, Section 13.3.1, states maintenance procedures and instructions will include quantitative and qualitative criteria for determining that importa-t steps or functions have been satisfactorily accomplished.
Section 13.4.2.2, states maintenance activities shall be coordinated between personnel responsible for the maintenance and personnel responsible for QA/QC activities to assure adequate coverage of maintenance activities.
Contrary to the above, Modification Procedures 77-2690 and 77-269F for the reactor protection system level instruments were inadequate, in that they wer^ not clear, concise and coordinated with other crafts which resulted in an. eidental initiation of the ECCS and the associated engineering safeguhrd systems when performing a hydrostatic test on a portion of the system.
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 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 Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.
Date': M 0 4 198; 8107240539 810706 PDR ADOCK 05000324 PDR G
L.