ML20042B660
| ML20042B660 | |
| Person / Time | |
|---|---|
| Site: | Pilgrim |
| Issue date: | 03/09/1982 |
| From: | Martin T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20042B657 | List: |
| References | |
| 50-293-82-05, 50-293-82-5, NUDOCS 8203250497 | |
| Download: ML20042B660 (1) | |
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APPENDIX A NOTICE OF VIOLATION Boston Edison Company Docket No. 50-293 Pilgrim Nuclear Power Station Plymouth, Massachusetts License No. OPR-35 As a result of an inspection conducted at Pilgrim Nuclear Power Station on February 1-5, 1982, and in accordance with Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violation was identified:
A.
10 CFR 50, Appendix B, Criterion II, requires that a quality assurance program be established and that the program policies and procedures be carried out during operation. The Foreword to the Boston Edison Quality Assurance Manual, Volume II, states that the quality assurance program is defined within and the manual is the governing document.
Section 18, paragraph 18.5.1 of the manual states, " Appropriate action to resolve deficiencies identified during Internal Audits conducted by BEco QA is taken by the cognizant BECo manager before the scheduled resolution date."
Contrary to the above, approximately 31 of 65 responses to Deficiency Reports (the corrective action system for deficiencies identified during audits) whose scheduled (due) resolution dates were between October 15, 1981, and January 30, 1982, had either not been responded to or had exceeded their due dates.
Specific examples are Deficiency Reports (DRs) Nos. 671, 778, 795, 800, 801.
This is a Severity Level V violation (Supplement I).
Pursuant to the provisions of 10 CFR 2.201, Boston Edison Company is 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) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further violations; and (3) 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. Where good cause is shown, consideration will be given to extending your response time.
The responses directed by this Notice are not subject to the clearance procedures of the Office of Management and Budget as required by the Paperwork Reduction Act of 1980, PL 96-511.
0 9 ER W
,f7,fh k,g Dated
/g Thomas T. Martin, Director
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Division of Engineering and.
Technical Programs OFFICIAL RECORD COPY C203250497 820309 FDR ADOCK 05000293 O
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