ML20053E268
| ML20053E268 | |
| Person / Time | |
|---|---|
| Site: | Brunswick  |
| Issue date: | 04/12/1982 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20053E238 | List: |
| References | |
| 50-324-82-08, 50-324-82-8, 50-325-82-08, 50-325-82-8, NUDOCS 8206070750 | |
| Download: ML20053E268 (2) | |
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APPENDIX A NOTICE OF VIOLATION Carolina Power and Light Company Docket Nos. 50-324 and 50-325 Brunswick 1 and 2 License'Nos. DPR-62 and DPR-71 As a result cf the inspection conducted on February 15 - March 15,1982, and in accordance with the Interim Enforcemcat Policy, 45 FR 66754 (October 7,1980),
the following violations were identified.
10 CFR 50, Appendix B, Criterion XVI, requires that measures be established to assure that conditions adverse to quality are promptly identified and corrected. The accepted QA Program, FSAR Section 13.4.3.R.3, states that measures shall be established to follow up on corrective actions to assure proper implementation.
Contrary to the above, the followup of corrective actions to assure proper implementation to preclude recurrence was not done in that:
1.
CP&L's response to a violation noted in Inspection Report 81-20, stated that prior to discharging the Floor Drain Sample Tanks (FDST's),
Waste Sample Tanks (WST's) and Detergent Drain Tanks (DDT's), two independent lineup verifications on the radwaste control panel would be made. On March 6,1982, the inspectors determined that two independent lineup verifications were not being made, therefore, implementation of corrective action was not made.
2.
CP&L's response to a violation noted in Inspection Report 81-20, committed to implementing a tracking system in which temporary revisions to procedures are properly reviewed in the required time frame. During the inspector's review of CP&L's response, the licensee identified a revision taking 22 days for proper review after the tracking system was implemented, therefore, action to preclude recurrence was not implemented.
This is a Severity Level IV Violation (Supplement I.D.3).
Pursuant to the provisions of 10 CFR 2.201, you are 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) admissico or denial of the alleged viola-tions; (2) the reasons for the violations if admitted; (3) the corrective steps 8206070750 820528 PDR ADOCK 05000324 G
Carolina Power Light Company 2
Docket Nos. 50-324 & 50-325 Notice of Violation License Nos. DPR-62 & DPR-71 which.have been taken and the results achieved; (4) ' corrective steps which will
.be taken to avoid further violations; and (5) the date when full compliance will
. be achieved.. Consideration may be given to extending your response time.for good
. cause shown. -
Date:
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