ML20050L194
| ML20050L194 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island  |
| Issue date: | 03/29/1982 |
| From: | Streeter J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20050L191 | List: |
| References | |
| 50-282-82-04, 50-282-82-4, 50-306-82-04, 50-306-82-4, NUDOCS 8204140274 | |
| Download: ML20050L194 (1) | |
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Appendix NOTICE OF VIOLATION Northern States Power Docket No. 50-282 Company Docket No. 50-306 As a result of the inspection conducted on February 1-28, 1982, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violations were identified:
10 CFR 50, Appendix B, Criterion V states in part:
" Activities affecting quality shall be prescribed by documented instructions, procedures.
and shall be accomplished in accordance with these instructions, procedures or drawings. Administrative Control Directive 3 ACD 4.1, as implemented by 5 ACD 6.1, Design Change Control, requires that design changes be closed out three months after installation.
Contrary to the above, design changes No. 80Y105, 80Y109 and No. 80Y129 were not closed out at the time of the inspection, which was more than three months after installation was complete.
This is a Severity Level VI violation (Supplement 1).
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 statement or explanation in reply, including for each item of noncompliance:
(1) cor-tective action taken and the results achieved; (2) corrective action to be taken to avoid further noncompliance; 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. Consideration may be given to extending your response time for good cause shown.
MAR 2 91982 Q"g Dated J. Fe Streeter, Chief Projects Branch 2 8204140274 820329 PDR ADOCK 050002G2 G
PDR I
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