ML20107G613
Text
,
5 J
) -) !!!$
+
. p s-U I
'* ! * / j A N 1 6 1375 W. P. Ellis, Enfereement Coordinator, Office of Inspection and.
Enfereement, BQ JCP&L (OfgTER CREEK) - PROF 0gED CIVIL PENALTY The proposed letter and Boties of violatten received by facsimile on June 13 has been reviewed by the IE:I etaff. The changes recommended
.as a ressit of this review follow.
1.-
Letter to licensee, first paragraph, last sentence.
Delete the final phrase, "...and between Mr. Brunner and Mr. Finfrock on April 1, 1975."
1 This call, though made, did apparently not relate to this inspection.
2.
Letter to licensee, page 2, third line from top of page.
I Change the phrase, "'... plant operations and maintenance...," to,
"... plant operations, maintenance, and record control...."
3.
Letter to licensee, page 2, fourth line from top of page, i
Change the phrase, "... Items 6 through 8..." to "... Items 6, 7, 8 and 11...."
4 4.
Letter to licensee, page 2, accond paragraph, line 1.
Change "... Item A(2)..." to "... Item 2...."
5.
Letter to licensee, page 2, second paragraph, line 5.
Change "... Item C(2) (a)..." to "... Item 9...."
6.
latter to licensee, page 2 second paragraph, line 7.
Change "...Itan F..." to "... Item 18...."
i
\\
t l
R03..
.RQB;.CHIEE..... QIREGIOR.....
A. _.
Q[.h..
hC
' W. P. C. omes >
ASS 1 sum mau >
GLS de rd
... E a man EJ er.
J E0.'.
M.
Of 0
I 4 hI db 6-16 -75 om > 6.f
.7.5..
. 6--k.7.5
... 6-f.
25..
.. 6-[c-.-
Poems ABC-lls (Rev. 9 53) 15CM 0240 i
9604230290 960213 PDR FOIA DEKOK95-258 PDR
s
~.
a y
1 i.
W. P. Ellis,
i i
7.
Items 2 and 3 Motice of Tlalatism.
Add the following phrase to both. "Also, 10 CFR 50, Appendix 3 J
Criterion VI, requires review and approval of pr r " w affecting j
quality."
t j
8.
Letter to licensee, last parageoph.
i j
Change the phrase, "... Forty-ema Thousand Dollare ($41,000)..." to
"... Thirty-four Theessed Dollare ($34,000)...."
9.
Iteen 3, Motice of Violattom.
Change this to a deficiency with a $1000 civil pensity.
This item is a procedural matter and is correctly sharacterised as j
a deficiency rather than an infraction.
- 10. Item 5 Notice of Yiolation.
l Delete the phrase, "...the provisions of implementing Instruction 4
l s@-I-74-4-004 and...."
i This is not an applicable referesee and is not described in the l
inspection report in this context.
- 11. Item 7. Notice of Violation.
l Change the phrase, "...for some post-emint=amare testing..." to
"...for certain post-maintamance testing...."
]
1 12.
Item 8 Notice of Yiolation.
Change this to a defielency with a $1000 civil penalty.
i In our eristmal prg -
-I thia-iten was see of several aseglas of a situation which we charsetarised as an infracties. Standing i
alone, honover, it is only a deficiemey.
- 13. Item 9 ' Notice of Tielsties.
Change the last phrase to read, "...docessats, in that the detailed procedures in tfm Oyster Creek Trainten Mammal were not being used."
s i
- - -. -. -.....-.-~.-.-
l
\\
(x i
1 I
W. P. Ellis ;
i i
j This is a precedural matter and is only a deficiamey as shown la ear original proposal, and further, uns metisfesterily resolved 1
prior to the and of the inspection. It is also sensebat eniges 1
in that while the 11eemeen was met following the g r " e as writtaa, his acties ses proper and desirable. The eerrective estime was to abange the gr " _w.
Thus we recommend that the item he identified as a defistamey with as monetary aivil penalty.
- 14. Item 10. Esties of Vd.elaties..
Add after W E, "... p s::
-1, in that persons performing testing fe11asing maintenames were met eartified as Level I er II, mer I
were porosas interpreting test data eartified as Level II, as defined in Section 3.1 of ABg1 545.2.6-1973."
j
- 15. Item 11. Motice of Violation.
i Add after requirements "... storage facilities did met provide pro-taction of somtests from fire, fleeding, and possible deterioration j
as required by Section 5.6 of ANSI N45.2.9-1974."
i With regard to the question in your undated memo to me coneersing appli-cability of ANSI E45.2.6, PSAR h t 71, the licensee's Operational j
Quality Assurance Plan.(0QAP), Ravision 1, pese 24 of 95, dated Septem '
i ber 30, 1974, commits the licrasse to ANSI N45.2.6-1973.
I Several pages of the insper, tion report must be revised. Copies still be j
forwarded to you soon.
i l
Encleoed is a proposed draft of a press release.
l i
i Gary Seyder 1
Acting Assistaat to the Director Enciamuret j
Tsa :::f Press Release se:
- 7. A. Dreher bec:
E. Brunner
~
D. Caphton E. Greenman E. McCabe G. Snyder i
+,- --