ML20203N237
ML20203N237 | |
Person / Time | |
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Site: | Vermont Yankee File:NorthStar Vermont Yankee icon.png |
Issue date: | 09/16/1986 |
From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
To: | |
Shared Package | |
ML20203N234 | List: |
References | |
50-271-86-15, NUDOCS 8609230229 | |
Download: ML20203N237 (1) | |
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Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20211H0891999-08-19019 August 1999
[Table view]Notice of Violation from Insp on 990628-0811.Violation Noted:Periodic Assessment Conducted for Period of November 1996 Through May 1998 Did Not Adequately Evaluate Maint Activities as Listed ML20236Q8801998-07-16016 July 1998 Notice of Violation from Insp on 980518-0605.Violation Noted:In 1996,SE Performed by Licensee to Support Temporary Mod to MCR HVAC Sys,Did Not Provide Sufficient Basis to Determine That Change Did Not Involve USQ ML20236P9751998-07-10010 July 1998 Notice of Violation from Insp on 980610-0619.Violations Noted:As of 980609,Procedure Ot,Reactor High Level,Rev 9, Did Not Direct or Alert Operators to Place RFW Pump Breaker Control Switches in Pull to Lock to Prevent Start ML20236M2321998-07-0202 July 1998 Notice of Violation from Insp on 980407-0521.Violation Noted:On 970320,licensee Identified That EOPs Directed Operators to Flood Containment to Top of Active Fuel ML20236L3371998-07-0101 July 1998 Notice of Violation from Insp on 980503-0613.Violation Noted:In March 1992,Standby Gas Treatment Sys Fans & Associated Electrical Circuit Breakers Replaced & Not Adequately Translated Into Procedures ML20249A1191998-06-0404 June 1998 Notice of Violation from Insp on 980315-0502.Violation Noted:Entrance Pathway to Reactor Bldg Vital Area Was Identified That Was Neither Locked Nor Guarded ML20217B3781998-04-14014 April 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:In 1982,licensee Failed to Control Design Interfaces & Failed to Assure That Design Basis for Max Torus Temp Normal Limit,Correctly Translated ML20216F8661998-04-13013 April 1998 Notice of Violation from Insp on 980316-19.Violation Noted: on 980317 During Performance Testing of Protected Area Intrusion Detection Sys,Number of Climbing Attempts,In Multiple Locations,Not Detected That No Alarm Was Generated ML20216A9921998-03-0303 March 1998 Notice of Violation from Insp on 971207-980224.Violation Noted:Hpci Room App a Fire Barrier Was Found to Be Inoperable on 970113 & Door Would Not Close ML20202D3361998-02-0505 February 1998 Notice of Violation from Insp on 970929-1120.Violation Noted:Prior to 950420,licensee Failed to Assure That Test Instruments Used in RHR Heat Exchanger Performance Testing Were Adequate to Assure Test Requirements Were Satisfied IR 07100031/20120061997-12-23023 December 1997 Notice of Violation from Insp on 971031-1206.Violation Noted:Plant Auxiliary Operators Implemented Unapproved Vermont Electric Power Co Switching Order on 971125 to Open 345 Kv Scobie Line 379-3 ML20217E7011997-10-0101 October 1997 Notice of Violation from Insp on 970720-0906.Violation Noted:Vermont Yankee Staff Failed to Correct Condition Adverse to Quality Involving Standby Gas Treatment Sys over-pressure Vulnerability ML20210S0171997-08-19019 August 1997 Notice of Violation from Insp on 970601-0719.Violation Noted:Reactor Was Placed in Run Mode on 970507,but Atmosphere Oxygen Concentration in Torus Air Space Remained Greater than Four Percent Until Morning of 970512 ML20141G9161997-07-0303 July 1997 Notice of Violation from Insp on 970420-0531.Violation Noted:On 970424,personnel Failed to Adhere to Written Procedures When Conducting OP-4406,in That They Improperly Left a & D APRM Mode Switches in Zero Position ML20140C5871997-04-0909 April 1997 Notice of Violation from Insp on 970119-0308.Violation Noted:Supervisor Failed to Ensure Review of Loads Impacted by Deenergization of 480V Electrical Bus 6 When Reactor Was Operating at 100% Power ML20135D3671996-12-0202 December 1996 Notice of Violation from Insp on 960901-1019.Violation Noted:On & Before 960920,licensee Surveillance Procedure OP 4215,rev 6 Main Station Battery Performance/Service... Failed to Incorporate Appropriate Acceptance Criteria ML20149F0991994-08-0404 August 1994 Notice of Violation from Insp on 940515-0625.Violation Noted:On Certain Occasions,Porc Failed to Review Plant Operations to Detect Safety Hazards,As Evidenced by Listed Examples ML20059C6931993-12-23023 December 1993 Notice of Violation from Insp on 931010-1127.Violation noted:free-standing Scaffolding Installed Near safety- Related Equipment in B Emergency Core Cooling Corner Room Not Laterally Supported or Securely Fastened ML20058P0301993-10-15015 October 1993 Notice of Violation from Insp in May & Sept 1992.Violation Noted:Identified Logs as Being Incomplete & Inaccurate ML20056G9701993-08-27027 August 1993 Notice of Violation from Insp on 930627-0807.Violation Noted:Alternate Shutdown panel,CP-82-1,modified by Addition of Plexiglass Panel That Prevented Operation of Equipment Controls ML20056C9711993-07-22022 July 1993 Notice of Violation from Insp on 930523-0626.Violation Noted:On 930527,util Determined That Due to Improper Calibr of Core Spray High Sparger Pressure Instruments,Both a & B Instrument Setpoints Exceeded TS Limit ML20128P5891993-02-18018 February 1993 Notice of Violation from Insp on 930103-0206.Violation Noted:Util Failed to Implement Effective Corrective Actions to Perclude Repetition of Deficiencies Associated W/Inservice Testing ML20062H5711990-11-27027 November 1990 Notice of Violation from Insp on 900813-1009.Violations Noted:Reactor Not Placed in Cold Shutdown When Fuel Pool Cooling Subsystem Remained Inoperable for More than 30 Days & Spent Fuel Pool Cooling Pump Motor Was Not Qualified ML20062F3731990-11-14014 November 1990 Notice of Violation from Insp on 900829-31.Violation Noted:Licensee Failed to Audit Practices & Procedures Utilized for Preemployment Screening Conducted by Agents & Contractors to Ensure Compliance W/Security Plan ML20058D2751990-10-23023 October 1990 Notice of Violation from Insp on 900806-17.Violation Noted: Diesel Generators Consistently Tested at Loads Lower than Expected Max Provided in Fsar,Section 8.5.3 ML20059N1421990-09-28028 September 1990 Notice of Violation from Insp on 900703-0812.Violation Noted:Core Spray Valve CS-11B Placed in Closed Position & Required Safety Evaluation Not Prepared & Reviewed by Plant Operations Review Committee Until 900221 ML20056A4041990-07-25025 July 1990 Notice of Violation from Insp on 900618-22.Violation Noted: Failure to Follow Radiation Protection Procedures & Failure to Update FSAR to Reflect Reorganization of Radiation Protection Dept ML20246N1471989-07-12012 July 1989 Partially Withheld Notice of Violation from Insp on 890515- 19 (Ref 10CFR73.21) ML20244B4611989-06-0202 June 1989 Notice of Violation from Insp on 890227-0310.Violation Noted:On 890306,Rev 7 of Calibr Data Sheet of Procedure AP-0201 Observed to Contain Calibr Data for Torque Wrench VY 5115 Recorded on 890221 ML20247K1191989-05-18018 May 1989 Notice of Violation from Insp on 890320-23.Violation Noted: as of 890421,CO2 Sys in Cable Vault & in Diesel Fire Pump Day Tank Room Had Not Been Demonstrated as Operable ML20206C6651988-11-0404 November 1988 Notice of Violation from Insp on 881005-07.Violation Noted: Entry of Two Instrument & Control Technicians Into Recombiner Hallways in Advanced Offgas Bldg Posted as High Radiation Area W/O Radiation Work Permit ML20206C7221988-11-0404 November 1988 Notice of Violation from Insp on 880823-1010.Violations Noted:Recirculation Motor Generator Set Made Inoperable W/O Establishing Tech Spec 3.13.G.2 Requirements & Svc Water Effluent Radiation Monitor Inoperable on Several Occassions ML20151C7031988-04-0606 April 1988 Notice of Violation from Insp on 880208-11.Violation Noted: Emergency Lighting Units w/8-h Battery Power Not Provided in Safe Shutdown Areas & Access & Egress Routes in Control Room,Northeast Section of Torus Catwalk & Fire Area RB-5 ML20151C1511988-04-0101 April 1988 Notice of Violation from Insp on 880209-0321.Violation Noted:Svc Water Effluent Radiation Monitor Inoperable & Required Grab Sampling Not Accomplished ML20149M9701988-02-25025 February 1988 Notice of Violation from Insp on 870801-1030.Violation Noted:Failure to Perform Adequate Frisking of Matls Removed from Radiation Control Area Which Resulted in Releases Outside Radiation Control Area ML20149M9841988-02-22022 February 1988 Notice of Violation from Insp on 871019-23.Violations Noted: Qualification of Ep/Hypalon cables,3M Tape Splices,Dings Brakes in Limitorque Valve Operator,Ge EB-5 Terminal Block & Rome Xlpe/Pvc Cables Not Established at Time of Insp ML20237K4961987-08-21021 August 1987 Notice of Violation from Insp on 870602-0731.Violation Noted:Redundant Chlorine Gas Detection Channels of Toxic Gas Monitoring Sys Had Nonconservative Setpoints at 7 Ppm from 860811-870723 ML20154D4891987-06-15015 June 1987 Notice of Violation from Insp on 830829-0802.Violation Noted:Fire Protection Features Not Provided for Certain Redundant Trains of Equipment &/Or Cabling Necessary to Achieve & Maintain Hot Shutdown Conditions ML20206L6101987-04-10010 April 1987 Notice of Violation from Insp on 870203-0302 ML20207T1871987-03-19019 March 1987 Notice of Violation from Insp on 870209-13 ML20210V5881987-02-0606 February 1987 Notice of Violation from Insp on 861104-1231 ML20215M4831986-10-23023 October 1986 Notice of Violation from Insp on 860909-12 ML20203N2371986-09-16016 September 1986 Notice of Violation from Insp on 860701-0804 ML20199L0021986-07-0303 July 1986 Notice of Violation from Insp on 860318-0505 ML20206J6051986-06-23023 June 1986 Notice of Violation from Insp on 860512-16 ML20205N2211986-04-22022 April 1986 Notice of Violation from Insp on 860209-27.Violation Noted: Inoperability of Standby Liquid Control Sys from 840714-851003 ML20137B0471986-01-0606 January 1986 Notice of Violation from Insp on 851021-1125 IR 05000805/20090201985-11-0505 November 1985 Notice of Violation from Insp on 850805-0920 ML20138L0841985-10-22022 October 1985 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $50,000.Violation Noted:Technician Given Approval to Enter Restricted Area to Perform Surveys W/O Adequate Guidance to Minimize Exposure ML20205B4081985-09-0606 September 1985 Notice of Violation from Insp on 850520-24.Portions Deleted (Ref 10CFR73.21) 1999-08-19 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000271/19990111999-10-0707 October 1999
[Table view]Insp Rept 50-271/99-11 on 990809-27.No Violations Noted. Major Areas Inspected:Maint & Engineering IR 05000271/19990061999-09-13013 September 1999 Insp Rept 50-271/99-06 on 990621-0801.Noncited Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20211H0891999-08-19019 August 1999 Notice of Violation from Insp on 990628-0811.Violation Noted:Periodic Assessment Conducted for Period of November 1996 Through May 1998 Did Not Adequately Evaluate Maint Activities as Listed IR 05000271/19990121999-08-19019 August 1999 Insp Rept 50-271/99-12 on 990628-0811.Violation Noted.Major Areas Inspected:Maint Rule Periodic Evaluation Required by 10CFR50.65(a)(3) IR 05000271/19990051999-07-26026 July 1999 Insp Rept 50-271/99-05 on 990510-0620.Noncited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000271/19990031999-06-14014 June 1999 Insp Rept 50-271/99-03 on 990329-0509.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance,Plant Support & Review of Maint Rule Program Implementation IR 05000271/19990041999-06-0404 June 1999 Insp Rept 50-271/99-04 on 990426-28.No Violations Noted. Major Areas Inspected:Performance of Emergency Response Organization IR 05000271/19993021999-05-28028 May 1999 NRC Operator Licensing Exam Rept 50-271/99-302(including Completed & Graded Tests) for Tests Administered on 990510-11 IR 05000271/19990021999-05-0606 May 1999 Insp Rept 50-271/99-02 on 990215-0328.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000271/19990011999-03-16016 March 1999 Insp Rept 50-271/99-01 on 990104-0214.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support Re Security Procedures ML20202G2781999-01-28028 January 1999 Insp Rept 50-271/98-14 on 981122-990104.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000271/19980131998-12-23023 December 1998 Insp Rept 50-271/98-13 on 981011-1121.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000271/19980121998-11-10010 November 1998 Insp Rept 50-271/98-12 on 980830-1010.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support PNO-I-98-048, on 981016,Vermont Yankee Commenced Normal Plant Shutdown,Due to Increasing Steam Leakage from Instrumentation Line on Main Steam High Pressure Drain Sys in Steam Tunnel.Outage Expected to Last Several Days1998-10-16016 October 1998 PNO-I-98-048:on 981016,Vermont Yankee Commenced Normal Plant Shutdown,Due to Increasing Steam Leakage from Instrumentation Line on Main Steam High Pressure Drain Sys in Steam Tunnel.Outage Expected to Last Several Days IR 05000271/19980111998-09-30030 September 1998 Insp Rept 50-271/98-11 on 980719-0829.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000271/19980991998-08-28028 August 1998 SALP Rept 50-271/98-99 for Vermont Yankee Nuclear Power Station for Period of 970119-980718 IR 05000271/19980101998-08-14014 August 1998 Insp Rept 50-271/98-10 on 980614-0718.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000271/19980801998-07-24024 July 1998 Corrected Page 23 for Insp Rept 50-271/98-80 Issued on 980716.Section E8.2 Was Amended in Order to Be More Consistent W/Findings Documented in Other Sections of Rept & to More Clearly Reflect NRC Conclusion Re LER 98-005 ML20236Q8801998-07-16016 July 1998 Notice of Violation from Insp on 980518-0605.Violation Noted:In 1996,SE Performed by Licensee to Support Temporary Mod to MCR HVAC Sys,Did Not Provide Sufficient Basis to Determine That Change Did Not Involve USQ ML20236Q8831998-07-16016 July 1998 Insp Rept 50-271/98-80 on 980518-0605.Violations Noted.Major Areas Inspected:Aspects of Licensee Engineering & Technical Support Operations as They Pertain to C/A Program,Se & Core Engineering Programs & Processes IR 05000271/19980091998-07-10010 July 1998 Insp Rept 50-271/98-09 on 980609-19.Violations Noted.Major Areas Inspected:Personnel Actions & Equipment Response Associated w/980609 Event,In Which There Was Rv High Level Water Level Turbine Trip & Reactor Scram ML20236P9751998-07-10010 July 1998 Notice of Violation from Insp on 980610-0619.Violations Noted:As of 980609,Procedure Ot,Reactor High Level,Rev 9, Did Not Direct or Alert Operators to Place RFW Pump Breaker Control Switches in Pull to Lock to Prevent Start IR 05000271/19980061998-07-0202 July 1998 Insp Rept 50-271/98-06 on 980407-0521.Violations Noted.Major Areas Inspected:Aspects of Licensee Engineering & Technical Support Operations Pertaining to Basis for Maint Operations Process ML20236M2321998-07-0202 July 1998 Notice of Violation from Insp on 980407-0521.Violation Noted:On 970320,licensee Identified That EOPs Directed Operators to Flood Containment to Top of Active Fuel ML20236L3371998-07-0101 July 1998 Notice of Violation from Insp on 980503-0613.Violation Noted:In March 1992,Standby Gas Treatment Sys Fans & Associated Electrical Circuit Breakers Replaced & Not Adequately Translated Into Procedures IR 05000271/19980081998-07-0101 July 1998 Insp Rept 50-271/98-08 on 980503-0613.Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Engineering, Maint,Plant Support,Insps by Regional Radiation Protection, Emergency Preparedness & Fire Protection Specialists PNO-I-98-021, on 980609,automatic Reactor Scram Occurred. Except for Single Control Rod Position Indication Problem, Initial Plant Response to Scram Expected.Licensee Initiated Investigation to Understand Causes of Event Complications1998-06-0909 June 1998 PNO-I-98-021:on 980609,automatic Reactor Scram Occurred. Except for Single Control Rod Position Indication Problem, Initial Plant Response to Scram Expected.Licensee Initiated Investigation to Understand Causes of Event Complications ML20249A1191998-06-0404 June 1998 Notice of Violation from Insp on 980315-0502.Violation Noted:Entrance Pathway to Reactor Bldg Vital Area Was Identified That Was Neither Locked Nor Guarded IR 05000271/19980041998-06-0404 June 1998 Insp Rept 50-271/98-04 on 980315-0502.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support Re Unmonitored Access Into Reactor Bldg Vital Area ML20217B3781998-04-14014 April 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:In 1982,licensee Failed to Control Design Interfaces & Failed to Assure That Design Basis for Max Torus Temp Normal Limit,Correctly Translated ML20216F8661998-04-13013 April 1998 Notice of Violation from Insp on 980316-19.Violation Noted: on 980317 During Performance Testing of Protected Area Intrusion Detection Sys,Number of Climbing Attempts,In Multiple Locations,Not Detected That No Alarm Was Generated ML20216F9081998-04-13013 April 1998 Insp Rept 50-271/98-05 on 980316-19.Violations Noted.Major Areas Inspected:Selective Exam of Procedures & Representative Records,Interviews W/Personnel,Performance Tests of Security Equipment & Observations by Inspectors IR 05000271/19980011998-04-13013 April 1998 Insp Rept 50-271/98-01 on 980125-0314.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20247M2441998-04-0909 April 1998 EN-98-021:on 980414,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Problem Involving TS Limit for Max Torus Operating Temp Being Inconsistent W/Plant Design Basis IR 05000271/19970121998-03-0303 March 1998 Insp Rept 50-271/97-12 on 971207-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216A9921998-03-0303 March 1998 Notice of Violation from Insp on 971207-980224.Violation Noted:Hpci Room App a Fire Barrier Was Found to Be Inoperable on 970113 & Door Would Not Close IR 05000271/19980021998-02-20020 February 1998 NRC Operator Licensing Exam Rept 50-271/98-02OL on 980210. Exam Results:Applicant Passed Simulator Retake Exam & Issued SRO License ML20202D3361998-02-0505 February 1998 Notice of Violation from Insp on 970929-1120.Violation Noted:Prior to 950420,licensee Failed to Assure That Test Instruments Used in RHR Heat Exchanger Performance Testing Were Adequate to Assure Test Requirements Were Satisfied ML20202D3431998-02-0505 February 1998 Insp Rept 50-271/97-10 on 970929-1120.Violations Noted.Major Areas Inspected:Engineering & Technical Support Operations IR 05000271/19970111997-12-23023 December 1997 Insp Rept 50-271/97-11 on 971031-1206.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 07100031/20120061997-12-23023 December 1997 Notice of Violation from Insp on 971031-1206.Violation Noted:Plant Auxiliary Operators Implemented Unapproved Vermont Electric Power Co Switching Order on 971125 to Open 345 Kv Scobie Line 379-3 ML20202E7091997-11-28028 November 1997 Insp Rept 50-271/97-08 on 970907-1031.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199J4021997-11-22022 November 1997 NRC Operator Licensing Exam Rept 50-271/97-09 for Tests Administered on 970902-04.Two of Four Applicants Passed.One SRO Upgrade Applicant Failed Written & Operating Portion of Exam & One SRO Failed Operating Portion of Exam IR 05000271/19970801997-10-16016 October 1997 Insp Rept 50-271/97-80 on 970728-0822.No Violations Noted But Exercise of Discretion Was Issued to Ack Effort to Correct Violation.Major Areas Inspected:Review of Fire Protection & Engineering ML20217E7011997-10-0101 October 1997 Notice of Violation from Insp on 970720-0906.Violation Noted:Vermont Yankee Staff Failed to Correct Condition Adverse to Quality Involving Standby Gas Treatment Sys over-pressure Vulnerability IR 05000271/19970061997-10-0101 October 1997 Insp Rept 50-271/97-06 on 970720-0906.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering, Maintenance,& Plant Support IR 05000271/19970071997-09-0404 September 1997 Insp Rept 50-271/97-07 on 970826.No Violations Noted.Major Areas Inspected:Licensee Access Authorization Program ML20210R0151997-08-27027 August 1997 Design Insp Rept 50-271/97-201 on 970505-0613.No Violations Noted.Major Areas Inspected:Lpci & RHRSW Sys PNO-I-97-053, on 970826,special Security Insp Will Be Performed,That Will Examine Security Activities at Vermont Yankee,Pilgrim & Indian Point 3.Team Will Include Security Specialists from Region I & NRR1997-08-22022 August 1997 PNO-I-97-053:on 970826,special Security Insp Will Be Performed,That Will Examine Security Activities at Vermont Yankee,Pilgrim & Indian Point 3.Team Will Include Security Specialists from Region I & NRR ML20210S0171997-08-19019 August 1997 Notice of Violation from Insp on 970601-0719.Violation Noted:Reactor Was Placed in Run Mode on 970507,but Atmosphere Oxygen Concentration in Torus Air Space Remained Greater than Four Percent Until Morning of 970512 1999-09-13 |
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.. ., -..o APPENDIX A NOTICE OF VIOLATION Vermont Yankee Nuclear Power Corporation Docket No. 50-271 Vermont Yankee Nuclear Power Station License No. DPR-28 Vernon, Vermont During an NRC inspection conducted on July 1 - August 4,1986, a violation of NRC requirements was identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions",10 CFR Part 2, Appendix C (Enforcement Policy 1986), the violation is listed below:
Technical Specification 4.4.c requires that the boron concentration of the liquid poison tank in the Standby Liquid Control System be determined follow-ing any addition of water or boron to the tang, Contrary to the above, following the addition of water to the liquid poison tank on July 8, and on July 15, 1986, tration was performed until an NRC review of the g;tivities ino analysis of the t deficiencies.
This is a Severity Level V Violation (Supplement I.E.)
Yankee Nuclear Power Corpora-Vernon, yggpont, js hereby required to subm of'the;{dateofthelettertransmittingthisNotice,awrittenstate tiod tion in reply including: (1) the reason for the violation, if admitted; (2) the
, corrective steps which have been taken and the results achieved; (3) the corrective steps that will be taken to avoid further violations; and (4) the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extend your response time.
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