ML20205P436

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Forwards Insp Rept 50-424/85-61 on 860106-10,13-16 & 28-31. One Violation & Unresolved Item Identified.Readiness Review Finding Rrf D-5 Incomplete
ML20205P436
Person / Time
Site: Vogtle Southern Nuclear icon.png
Issue date: 05/05/1986
From: Grace J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To: Kelly R
GEORGIA POWER CO.
Shared Package
ML20205P441 List:
References
NUDOCS 8605210413
Download: ML20205P436 (3)


See also: IR 05000424/1985061

Text

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May 5, 1986

Georgia Power Company

ATTN: LPfr. R. J. Kelly

Executive Vice President

P. O. Box 4545

Atlanta, GA 30302

Gentlemen:

SUBJECT: NRC REVIEW 0F V0GTLE READINESS REVIEW PROGRAM, APPENDIX 0, DOCUMENT

CONTROL - REPORT N0. 50-424/85-61

The NRC has completed a detailed review, inspection, and verification of the

subject appendix which was submitted to the NRC on November 25, 198b.

Inspections were conducted at the Vogtle site and our findings were discussed

with members of your staff at the conclusion of these inspections.

Areas contained in the appendix which were reviewed, examined, and verified are

identified in the enclosed report.

Within these areas, the inspection and

verification consisted of selected examinations of procedures and representative

records, discussions with personnel, observations of activities in progress, and

review of your licensing commitments.

Appendix D reviews and inspections resulted in the identification of one

violation and one unresolved item which are listed in the enclosed report. One

portion of your program identified as Readiness. Review Finding RRF D-5, has not

been completed and reviewed by your Readiness Review activities. This involves a

record submittal plan for QA records. This appears to affect a major portion of

your QA records program.

This must be completed before we can complete our

review and acceptance of your entire program.

Your attention is invited to these

matters which will be pursued during future licensing reviews and inspections

Based on the NRC review and inspections of your activities for QA records and

document control, we have determined that those portions of your program which

have been completed and reviewed in your readiness review activities, are

acceptable with the exception of those items or areas identified in our report.

As discussed above, a significant portion of your program remains to be completed.

This conclusion was based on information available to the inspectors and

reviewers during their review.

Should information subsequently become available

whice was not considered during this review or which conflicts with earlier

information, it will be evaluated to determine what effects it may have on the

above conclusion.

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Georgia Power- Company

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May 5, 1986

Should you have any questions concerning this letter, please contact us.

Sincerely.

ORIGINAL StGflED BYt

J. flEL503 GRACE

J. Nelson Grace

Regional Administrator

Enclosure:

Report No. 50-424/85-61

pc w/ enc 1:

VR. E. Conway, Senior Vice President &

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H. Pinson, Vice President, Project

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ME.D. Groover, Quality

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May 5, 1986

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Atomic Safety and Licensing Board

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