ML20033B533

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Responds to NRC Re Violations Noted in IE Insp Rept 50-322/81-13.Corrective Actions:Startup Manual Updated & Controlled Manuals Distribution List Corrected
ML20033B533
Person / Time
Site: Shoreham File:Long Island Lighting Company icon.png
Issue date: 10/28/1981
From: Pollock M
LONG ISLAND LIGHTING CO.
To: Brunner E
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
Shared Package
ML20033B527 List:
References
SNRC-631, NUDOCS 8112010499
Download: ML20033B533 (3)


Text

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[g4_g LONG ISLAND LIGHTING COMPANY wegammm) 175 EAST OLD COUNTRY ROAD

MILLARD S. POLLOCK SNRC-631 v.cc acs.ocur. ~uc^a October 28, 1981 Mr. Eldon J. Brunner, Chief Projects Branch #1, Division of Resident and Project Inspection U.

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Nuclear Regulatory Commission, Region I 631 Park Avenue King of Prussia, PA 19406 NRC Inspection No. 81-13 Shoreham Nuclear Power Station, Unit No. 1 Docket No. 50-322

Dear Mr. Brunner:

This letter responds to your letter of October 8, 1981 which forwarded the report of the routine inspection of activi-ties authorized by NRC License No. CPPR-95, conducted by Mr.

Rekito of your office from August 11-14, 1981.

Your letter stated that it appeared that one of our activities was not conducted in full compliance with NRC requirements.

The apparent noncompliance and our response follow:

Apparent Noncompliance with 10CFR50, Appendix B, Criterien VI, FSAR Section 17.2.6, and the LILCO Quality Assurance Program Contrary to the above, on August 13, 1981, Startup Manual No. 43, located in the control room and used by persons in the control room, was not adequately controlled.

In addition, the Controlled Manuals Distribution List por ted in Revision 12, dated February 18, 1981 incorrectly assigned Startup Manual Copy No. 43 to a different recipient.

Corrective Action and Results Startup Manual No. 43 was updated and the Controlled Manuals Distribution List corrected during the course of the Inspection.

8112010499 811118 PDR ADOCK 05000322 G

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LONG ISLAND LIGHTING COMPANY Mr. Eldon J. Brunner October 28, 1981 Page Two Steps Taken to Prevent Recurrence All controlled LILCO Startup Manuals on site are now maintained up to date by LILCO Startup personnel to ensure that all site working copies of the Manual are current.

LILCO OQA has commenced quarterly surveillance of this activity to verify that the program is properly implemented.

Date Full Compliance Will Be Achieved Full compliance will be achieved by November 114, 1981.

Very truly yours,

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M.

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Pollock Vice President-Nuclear

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MILLARD S. POLLOCK, being duly sworn, deposes and says that I am a Vice President of Long Island Lighting Company, the owner of the facility described in the caption above.

I have read the Notice of Violation dated October 8,1981 and also the response thereto prepared under my direction dated October 28, 1981.

The facts set forth in said response are based upon reports and information, rovided to me by the employees, agents, and representatives of Long Island Lighting Company responsible for the activities described in said Notice of Violation and in said response.

I believe the facts set forth in said response are true.

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Sworn to before me this 88

  • day of C h, 1981.

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