ML20045B182

Informs That Procedure Adherence Group Formed Prior to 920301 as Commited in Response to Violation Noted in Insp Rept 50-369/91-22.Proposed Corrective Actions Received from Group Listed

ML20045B182
Person / Time
Site:	McGuire
Issue date:	06/03/1993
From:	Mcmeekin T DUKE POWER CO.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
NUDOCS 9306160382
Download: ML20045B182 (3)

Text

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11- I.

.. Dukeher Company T C Af< n m v

AlcGuire Nuclear Generation Department Vice1%sident

~12700 Hagm ferry kd(kIGGIA) (704)h75-4800 -

Huntmh!!e. NC280?84983 . (704)8754809fu j DUKEPOWER i

June 3, 1993  :

U.S. Nuclear Regulatory Commission Attn: Document Control Desk l Washington, DC 20555  ;

Subject:

McGuire Nuclear Station i Docket Nos. 50-369, 370 '

Inspection Report No. 50-369, -370/91-22  ;

Gentlemen:

In your January 14, 1992 letter acknowledging our response to Violation 369/91-22-03, you stated that we had committed to form an onsite group to evaluate procedure compliance by March 1,.1992 and that the actions proposed by this' group - to . further enhance.

performance would be implemented by June 1, 1993.

The Procedure Adherence Group was formed prior to March'1, 1992 as committed. On October 19, 1992, five proposed corrective-acticas were received from this group. Four of. the. five proposed'  ;

corrective actions dealt directly with the change tofa " rule based ,

' philosophy" of procedure use and adherence to correct the. concern >

of the violation. .These four proposed actions were-the' Action Plan. i for Management, the Action Plan for Training; the. development of a' ,

procedure adherence. training tape and tofrewrite the directive on  ;

procedure use and' adherence. These four actions were 'all completed by the June 1, 1993 committed date.

The' fif th proposed corrective action dealt with recommendations for improving . the- quality of procedures. and 'were programmatic in. -t nature. These recommendations were forwarded to the Procedure .

Steering Committee to be. evaluated. LThe evaluation was completed'  !

by the' June 1, 1993 committed.'date and the recommendations.will be!

implemented 'and continue to .be tracked' under the- Problem' 1 Investigation Process' program. l l

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. ' Document Contol Desk i Page 2 June.3, 1993 l

Therefore, Duke Power believes we have met all the commitments for the response to violation 91-22-03.

t' If you have any questions, please call Larry Kunka.at (704) 875- l 4032. l l

Very truly yours,

)

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T. C.

/ VY McMeekin l i

xc: Mr. S. D. Ebneter

• Administrator, Region II l U.S. Nuclear Regulatory Commission  ;

1001 Marietta St., NW, Suite 2900  !

Atlanta, GA 30323 i i

Mr. Victor Nerses U.S. Nuclear Regulatory Commission ,

Office of Nuclear Regulatory Management .

One White Flint North, Mail Stop 9H3 i Washington, DC 20555 l

Mr. P. K. Van Doorn NRC Senior Resident Inspector  !

McGuire Nuclear Station  !

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Document Contol Desk Page 3 June 3, 1993 '

bec: R. O. Sharpe ,

M. K. Nazar >

MF 1.2.1 File 801.01 0

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