ML20033D329
| ML20033D329 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 09/28/1981 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20033D318 | List: |
| References | |
| 50-395-81-22, NUDOCS 8112070535 | |
| Download: ML20033D329 (1) | |
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APPENDIX A NOTICE OF VIOLATION South Crrolina Electric & Gas Docket No. 50-395 V. C. Summer License No. CPPR-94 As a result of the inspection conducted on August 1-31, 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 activities affecting quality be prescribed by documented instructions procedures or drawings appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures or drawings.
Section 4.5.2 of the Operational QA Plan requires QA review the Startup Manual prior to implementation. Section 4.6 of the Operational QA Plan requires that changes to procedures receive a level of review equivalent to that applied to the original procedures.
Contrary to the above, changes to the Startup tianual did not receive a level of review equivalent to that applied to the original procedures in that QA-did not review minor changes prior to implementation.
This is a Severity Level V Violation (Supplement II.E.).
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-tion; (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.
Consideration may be given to extending your response time for good cause shown. Under tne authority of Section 182 of the Atomic Energy Act of.
1954, as amended, this response shall be submitted -under oath or affirmation.-
The responses directed by this Nc* ice are not subject to the clearance-procedures.
of the Office of tianagement and Budget as required by the Paperwork Reductic.n. Act of 1980, PL 96-511.
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