ML20101G528
| ML20101G528 | |
| Person / Time | |
|---|---|
| Site: | Hatch  |
| Issue date: | 11/05/1984 |
| From: | Gucwa L GEORGIA POWER CO. |
| To: | James O'Reilly NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| Shared Package | |
| ML20101G506 | List: |
| References | |
| NED-84-563, NUDOCS 8412270539 | |
| Download: ML20101G528 (2) | |
Text
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.- f Georgia Powet Ccmpany 333 Piedmont Avenue P R P-A!!anta, Georgia 30108 ffICIAL CY
ntone me2s Maibng Adiess:
Post office Box 4545 Atlanta. Georgia 30302 34 NOV q A 7 : 58 GeorgiaPower an' age uclear Engineering and Chief Nuclear En0ineer NED-84-563 November 5, 1984 U. S. M1 clear Regulatory Cbumission mmNCE:
Office of Inspection and Enforcement RII: RCL Region II - alite 2900 I&E Report 101 Marietta Street, W 50-321/84-33 Atlanta, Georgia 30323 50-366/84-33 ATIEm' ION: Mr. James P. O'Beilly GENTLEMEN:
Georgia Power Cbnpany (GPC) hereby provides the following information in response to the violation cited in NRC I&E Report 50-321/84-33 and 50-366/84-33 dated October 4,1984.
The mbject violation was identified daring the NRC inspection conducted at Plant Hatch Units 1 and 2 by ~Mr.
G. A. Belisle of ycur staff on A: gust 27-31, 1984.
VIOIATICN Technical Specification 6.5.2.10.C realires that aldit reports, shall be forwarded to the Senior Vice President - Ibwer Ripply and to management positions responsible for the areas audited within 30 days after conpletion of the aldit.
(bntrary to the above, two of seven audits reviewed were not forwarded within 30 days after cmpletion of the mdit.
Aidit 84-OA-3 was cond1cted May 1-14, 1984, hit was not ismed until Ollne 28, 1984. Aidit 83-AIM-3 was cond1cted December 9-16, 1983, b.It was not isaled until Jaruary 17, 1984.
' Ibis is a Severity Ievel IV violation (alpplement I).
RESPONSE
Mmission or denial of alleged violation: 'Ibe violation occurred.
Reason for the violation:
Procedire QA-05-01, " Field A1dits", as related to the sched11ing of Ibst Aldit Conferences and the transmitting of aldit reports was reviewed and found to be inadecalate in the guidance 8412270539 841128 gDRADOCK 05000321 PDR
GeorgiaPower A l
1 U. S. M1 clear Regulatory Consission
> Office of; Inspection and Enforcement Region'II - Slite 2900 November 5, 1984 Page '[Wo -
RESf0 TEE (Contirued) it provided.. We fmnd that clarification was needed as to what-constituted - the coupletion of an aldit.
%e ANSI Standard lists the l'
ompletion of the - aldit process as the date of the post audit.
conference.
%e dates of the post aldit conferences.were-not included
,in-the dates listed as "Date Aldited" in the reports.
Corrective steps which have been taken and the results achieted:
%e dates to be listed as "Date Aldited" will enconpass the date of the post -
aldit conference ' at which time the aldit will te considered to be complete. %is realirement has been added to a checklist to be used by the GA Site Manager to. review aldit reports and asaire timely transmittal.
'Io resolve concerns that GA procedires-fully address the AIEI and Technical Specifications reglirements that aldit reports be isaled within 30 days of the completion of the aldit,Section I.K of procedire OA-05-01, was revised October 29, 1984.
4 Corrective steps which will -be taken to-avoid future violations:
No-further actions are considered necessary.
Date when full coupliance was achieved: R111 compliance was achieved on Etober 29, 1984, when procedtre OA-05-01 was revised.
i Shmld you have any niestions in this regard, please contact this office.
Sincerely yours,
/
L. T. G1 cwa n
xc:
H. C. Nix, Jr.
l Senior Resident Inspector L
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i w
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