ML20132C233
| ML20132C233 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 09/17/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20132C223 | List: |
| References | |
| 50-416-85-27, NUDOCS 8509260497 | |
| Download: ML20132C233 (1) | |
See also: IR 05000729/2008002
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ENCLOSURE 1
Mississippi Power and Light Company
Docket No. 50-416
Grand Gulf
License No. NPF-29
The following violation was identified during an inspection conducted on
July 29 - August 2, 1985. The Severity Level was assigned in accordance with the
NRC Enforcement Policy (10 CFR Part 2, Appendix C).
Criterion XVI, and the accepted QA program,
MPL-TOP-1A, require establishing measures to assure that conditions adverse
to quality are promptly identified and corrected. The accepted QA program
commits to Regulatory Guide 1.33 which endorses ANSI N18.7-1976, Administra-
tive Controls and Quality Assurance for the Operational Phase of Nuclear
Power Plants.
Section 5.2.16 of this standard states that an evaluation
shall be made concerning the validity of previous tests and the accepta-
bility of devices previously tested from the time of the previous
calibration when calibration, testing, or other measuring devices are
found out of calibration.
Contrary to the above, adequate measures have not been established to assure
that these evaluations are properly performed.
The following example was
identified:
Measures did not exist to assure timely completion of the evaluations.
Since December, 1984, approximately 55 and 35 percent of the evalua-
tions have rot been completed within one and two months, respectively.
Several outstanding evaluations had been open for greater than six
months.
This is a Severity Level IV violation (Supplement I).
Pursuant to 10 CFR 2.201, you are required to submit to this office within 30
days of the date of this Notice, a written statement or explanation in reply,
including: (1) admission or denial of the alleged violation; (2) the reasons for
the violation if admitted; (3) the corrective steps 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.
Security or safeguards inform & tion should be submitted as an enclosure to
facilitate withholding it from public disclosure as required by 10 CFR 2.790(d)
or 10 CFR 73.21.
Date: _. September 17; 1485
8509260497 050917
ADOCK 05000416
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