ML20053B416
| ML20053B416 | |
| Person / Time | |
|---|---|
| Site: | Hatch  |
| Issue date: | 05/06/1982 |
| From: | Beckham J GEORGIA POWER CO. |
| To: | James O'Reilly NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| Shared Package | |
| ML20053B410 | List: |
| References | |
| NUDOCS 8205280384 | |
| Download: ML20053B416 (2) | |
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May 6,1982 Geor@ Pow h.y J. T. Beckham. Jr.
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U.S Nuclear RegulatoIy Commission 9u Office of Inspection and Enforcement
REFERENCE:
o Region II - Suite 3100 RII: RCL 101 Marietta Street, NW 50-321/50-366 Atlanta, Georgia 30302 Inspection Report 82-07 ATTENTION: Mr. James P. O'Reilly Gentlemen:
The following information is submitted in response to Inspection Report 82-07 concerning the inspection conducted bf Lee Franklin of your office on Feb 22, 1982.
The following violation has been identified.
VIOLATION:
Environmental Technical Specification 5.6 requires detailed written procedures, including cpplicable check lists and instructions, shall be prepared and followed for all activities involved in implementing the environmental technical specifications.
Licensee Procedure HtP-7650 requires all data and results generated at the plant site be reviewed in a timely manner.
Contrary to the above, licensee procedure HNP-7650 was not adhered to in that numerous data sheets were not reviewed for one and two months.
In one case a review of a data sheet was not made for one year, i
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RESPONSE
Admission cr denial of alleged violation--the violation occured as stated.
Reason for the violation--The violation resulted from the lack of a clear cut interpretation of the term " timely review".
There was no guidance available to the foreman or qualified individual that specified a definite time frame that should be used for performing review of completed data sheets.
Corrective steps which have been taken and results achieved--The deficiency has been corrected by establishing a time frame guidance for timely review of completed data sheets. The selected guidance should be adequate as there are other checks and/or programs in place which will i
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C GeorgiaPower d U.S Nuclear Regulatory Commission Office of Inspection and Enforcement Region II - Suite 3100 May 6,1982 Page Two RESPONSE: (Continued) trigger corrective actions for abnormal results.
All personnel have been instructed in the significance of timely reviews of completed data sheets.
Supervisors are also conducting spot checks to ensure effective enforcement. A significant improvement in the review process timeliness for ETS procedures has been achieved as a result of this guidance.
Corrective steps which will be taken to avoid future violations--to avoid further violations, completed data sheets will be checked for
" review" on a regular basis by a qualified individual.
Date when full compliance will be achieved--full compliance was achieved on May 1,1982 If you have any further questions regarding this response, please contact my office.
J. T. Beckham, Jr. states that he is Vice President of Georgb Power Company and is authorized to execute this oath on behalf of Georgia Power Company, and that to the best of his knowledge and belief the facts set forth in this letter are true.
GEORGIA POWER COMPANY l
By :
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J. T. Beckham, Jr.
Sworn to nd subscribed b fore me this 6th day of May,1982 Notary Public. Georgia. State at Large
/fj f; My Cornrnission Expires sont 20.1993
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Notary Public SCE/mb xc:
H. C. Nix, Jr.
R. F. Rogers, III