ML20010A271
| ML20010A271 | |
| Person / Time | |
|---|---|
| Site: | Hatch  |
| Issue date: | 06/16/1981 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20010A260 | List: |
| References | |
| 50-321-81-07, 50-321-81-7, 50-366-81-07, 50-366-81-7, NUDOCS 8108110259 | |
| Download: ML20010A271 (2) | |
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APPENDIX A NOTICE OF VIOLATION Georgia Power Company Docket Nos. 50-321, 50-366 Hatch I and 2 License Nos. DPR-57, NPF-5 As a result of the inspection conduct'ed on April 27 - May 12, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980),
the following violations were identified.
A.
Technical Specification 6.8.1 requires that written procedures shall be established, implemented and maintained covering procedures recommended in Appendix "A" of Regulatory Guide 1.33, Rev. 2.
Procedure HNP-7651, which implements Regulatory Guide 1.33, requires that quality control data for chemical analyses be recorded on control charts.
Contrary to the above, Procedure HNP-7651 was not fully implemented in that:
1.
precision control data for chloride analysis were not plotted on control charts during the period of May 21, 1980 to January 1,1981.
2.
quality control data for silica analyses were not plotted on control charts during the period of November 19, 1980 to March 22, 1981.
This is a Severity Level V Violation (Supplement I.E).
B.
Environmental Technical Specification 5.6 requires that detailed written procedures, including applicable check lists and instructions, shall be prepared and followed for all activities involved 'in imphmenting the Environmental Technical Specifications and that procedures shall apply to-sampling data recording and storage, instrument calibration. measurement and data recording and storage, instrument. calibration, and neasurement and analysis.
Contrary to the above, procedures were not prepared and fcilowed for all activities involved in implementing the Environmental Techn: cal Specifica-tions in that:
l 1.
On April 29, 1981, there were no calibration procedures or calibration program for flow meters associated with the plant vent and. reactor building vent samoling systems used to implement Section 2.1.4 of the Environmental Tech.1ical Specifications.
2.
On April 29, 1981, there was no calibration procedure or calibration program for the pressure gauge used for sampling gases to implement Section 2.1.4 of the Environmental Technical Specifications.
This is a Severity Level V Violation (Supplement I.E).
8108110259 810730 PDR ADOCK 05000321
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Georgia Power Company 4
Appendix A License Nos. DPR-57 & NPF-5 Notice of Violation' P
j Pursuant to the provisions of 10 CFR 2.201, you are hereby required to submit to this office within thirty days of the date of this Notice, a written statement or explanation-in reply, including: (1) admission or denial of the alleged viola-tions; (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. Consideration may be given to extending your response time for good cause shown. 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:
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