ML20042G393
| ML20042G393 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 05/07/1990 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20042G391 | List: |
| References | |
| 50-352-90-13, NUDOCS 9005140188 | |
| Download: ML20042G393 (1) | |
Text
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[ ' 4; APPENDIX A NOTICE OF VIOLATION i
i Philadelphia Electric Company Docket No.
50-352 Limerick I License No NPF-39 As a result of an inspection conducted on March 6 - April 9, 1990, and in accor-e dance with NRC Enforcement Policy (10 CFR 2, Appendix C), the following violation was identified.
10 CFR 50, Appendix B, Criterion VI, " Document Control," requires that
-i measures be established to control the issuance of procedures, including I
changes, which prescribe all activities affecting quality, and that these procedures, including changes, are distributed to the location where the i
prescribed activity is performed. These requirements are implemented by
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administrative procedure A-2, " Control of Procedures and Certain Documents."
I Contrary to the above, on March 30, 1990, the Construction Building con-j trolled procedures were found to not be maintained per A-2 in that there
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were obsolete procedure revisions, missing procedures ~, misfiled procedures and a missing volume of procedures.
This is a Severity Level V violation.
(Supplement I) 1 Pursuant to the provisions of 10 CFR 2.201, Philadelphia Electric Company is hereby required to submit to this office within thirty days of the date of the j
. letter which -transmitted 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. Where good cause is shown, consideration will be given to. extending this response time.
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9005140188 900507
{DR ADOCK 05000352 PDC
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