ML20082B005
| ML20082B005 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 10/31/1983 |
| From: | Maier J ROCHESTER GAS & ELECTRIC CORP. |
| To: | Murley T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| Shared Package | |
| ML20082A993 | List: |
| References | |
| NUDOCS 8311180321 | |
| Download: ML20082B005 (2) | |
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7 ROCHESTER GAS AND ELECTRIC CORPORATION
- 89 EAST AVENUE, ROCHESTER, N.Y.14649 JOHN E. Malt fr.
rsosawoNr v< e sw.o nr m acootn. 546 2700 1
OCTOBER 31, 1983 DR. TilOMAS E. MURLEY, REGIONAL ADMINISTRATOR US NUCLEAR REGULATORY COMMISSION REGION 1 631 PARK AVENUE KING OF PRUSSIA, PENNSYLVANIA 19406
SUBJECT:
I&E INSPECTION REPORT 83-19 NOTICE OF VIOLATION FAILURE TO PROMPTLY CORRECT CONDITIONS ADVERSE TO QUALITY.
R.E.
GINNA NUCLEAR POWER PLANT, UNIT NO. 1 DOCKET NO. 50-244 DEAR DR. MURLEY, IN ACCORDANCE WITH THE ABOVE SUBJECT WHICII STATED:
"AS A RESULT OF THE INSPECTION. CONDUCTED ON AUGUST 8, 1983 THROUGH SEPTEMBER 11, 1983, AND IN ACCORDANCE WITH THE NRC ENFORCEMENT POLICY (10 CFR 2, APPENDIX C) PUBLISHED IN THE FEDERAL REGISTER ON MARCH 9, 1983 (47 FR 9987) THE FOLIOdING VIOLATION WAS IDENTIFIED:
10 CFR 50, APPENDIX B, CRITERION XVI, CORRECTIVE ACTION, STATES IN PART, " MEASURES SHALL BE ESTABLISHED TO ASSURE THAT CONDITIONS ADVERSE TO QUALITY... ARE PROMPTLY IDENTIFIED AND CORRECTED. "
GINNA STATION QUALITY ASSURANCE MANUAL, SECTION 16, REVISION 9,
JANUARY 1, 1983 ESTABLISHED THE USE OF CORRECTIVE ACTION REPORTS TO ASSURE THAT CONDITIONS ADVERSE TO QUALITY ARE PROMPTLY IDENTIFIED AND CORRECTED.'
CONTRARY TO THE ABOVE, ALTHOUGH QUALITY ASSURANCE AUDIT FINDING 80-36 PERTAINING TO THE FAILURE TO MAINTAIN THE CURRENT STATUS OF QUALITY GROUP B AND C SYSTEM LEAKAGE EXAMINATIONS WAS DOCU'4ENTED ON A CORRECTIVE ACTION REPORT IN SEPTEMBER 1980, AS OF AUGUST 16, 1983 PROMPT CORRECTIVE ACTION HAD NOT BEEN IMPLEMENTED IN THAT A CONCISE, CURRENT STATUS REMAINED UNAVAILABLE RESULTING IN PORTIONS OF TWO GROUP C SYSTEMS EXCEEDING THE REQUIRED FRF'QUENCY BETWEEN LEAKAGE EXAMINATIONS."
8311180321 831109 PDR ADOCK 05000244 G
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.o-THE FOLLOWING IS SUBMITTED IN RESPONSE:-
CORRECTIVE ACTIONS TO ADDRESS THIS VIOLATION ARE AS FOLLOWS:
TO CORRECT QUALITY ASSURANCE AUDIT FINDING 80-36, AN AD HOC' COMPLETED A REVIEW -OF ' PROCEDURES AND STATUS OF I
COMMITTEE HAS THE ISI PROGRAM.
AN UPDATE OF THE COMPUTER DATA BASE.FOR THE
.ISI PROGRAM,IS BEING ACCOMPLISHED.
NECESSARY REVISIONS ARE BEING'MADE TO THE ISI PLAN AND THE TECHNICAL SPECIFICATIONS (TO BE SUINITTED BEFORE THE END OF THE YEAR) TO MAKE THEM CONSISTENT WITH APPENDIX B OF OUR QA MANUAL.
IMPLEMENTATION PROCEDURES ARE BEING REVISED TO ASSURE COMPLIANCE WITH OUR COMMITMENTS.
RESPONSIBILITY FOR TRACKING OF 70MPLIANCE IS BEING ASSIGNED.
i THESE ACTIONS ARE EXPECTED TO BE COMPLETED BY 12/31/81.
~
IN ORDER TO ASSURE TIMELY RESOLUTION OF OTHER CONDITIONS IDENTIFIED TO BE ADVERSE TO QUALITY, A COMPUTER TRACKING SYSTEM IS NOW IN PLACE AND UPDATED.
LISTS OF COMING DUE AND OVERDUE ASSIGNMENTS ARE BEING SENT TO SENIOR CORPORATE MANAGEMENT.
PLANT MANAGEMENT IS REVIEWING THIS LIST. WEEKLY, TO ASSURE PRIORITY IS GIVEN TO THESE ITEMS.
SINCERELY, k
J.
E.
MAIER 9