ML20041F407
| ML20041F407 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island  |
| Issue date: | 03/05/1982 |
| From: | Spessard R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20041F402 | List: |
| References | |
| 50-282-82-01, 50-282-82-1, 50-306-82-01, 50-306-82-1, NUDOCS 8203160471 | |
| Download: ML20041F407 (1) | |
Text
r Appendix NOTICE OF VIOLATION Northern States Power Docket No. 50-282 Company Docket No. 50-306 As a result of the inspection conducted on January 1-31, 1982, 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, states in part:
" Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, or a type appropriate to the circumstances and shall be accomp-lished in accordance with these instructions, procedures, and drawings."
Northern States Power Company Operational Quality Assurance Plan, Revision 6, Section 18.2, states in part:
" Measures shall be established which assure that operating occurrences and events that could have a significant safety effect are investigated, reviewed, and reported as required by the Technical Specifications." Procedure SACD3.6 requires (Section 6.4.3) that a final investigative report be prepared and completed within 40 days and shall be reviewed within 60 days by the Operations Committee.
Contrary to the above, as of the date of the inspection which was more than 60 days after the date of the event, Final Investigative Report for Licensee Event Report No. P-RO-81-23 had not been prepared and completed.
This is a Severity Level VI violation (Supplement I).
Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within thirty days of the date of this Notice a written state-ment or explanation in reply, including for each item of noncompliance; (1) corrective action taken and the results achieved; (2) corrective action to be taken to avoid further noncompliance; and (3) the date when full com-pliance 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 af firmation.
Consideration may be given to extending your response time for good cause shown.
March 5. 1982 Vu-Date R.4L. Spessard, Director Division of Project and Resident Programs 8203160471 820224 PDR ADOCK 05000282 o