ML19263B570
| ML19263B570 | |
| Person / Time | |
|---|---|
| Site: | Pilgrim |
| Issue date: | 12/15/1978 |
| From: | Andognini G BOSTON EDISON CO. |
| To: | Brunner E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| Shared Package | |
| ML19263B566 | List: |
| References | |
| 78-206, NUDOCS 7901220020 | |
| Download: ML19263B570 (2) | |
Text
BOSTON EDISON CO M PANY armenAc arricca saa navtsfon sTacc7 SQSTON. M AS S ACHU S CTTm a 219 9
- c. cAa6 Amoommini MANAGER NUCLEAR OPERATIONS OCPARTMENT December 15, 1978 BECo. Ltr. #78-206 Mr. Eldon J. Brunner, Chief Reactor Operations and Nuclear Support Branch Office of Inspection and Enforce =ent Region I U.S. Nuclear Regulatory Commission 631 Park Avenue King of Prussia, PA 19406 License No. DPR-35 Docket No. 50-293 Response to IE Inspection No. 78-26
Dear Sir:
IE Inspection 78-26, conducted at Pilgrim Nuclear Power Station on October 30 -
November 3, 1978, identified one item of noncompliance. The item has been addressed below including the corrective steps which have or will be taken and the date of full compliance.
Item Technical Specifications, Paragraph 6.5.B.8, states in part, " Audits of facility activities shall be performed under the cognizance of the NSRAC."
Paragraph 6.5.B.10.c further states, " Audit reports encompassed by Section 6.5.B.8 above shall be forwarded to the Vice President-Nuclear and to the management positions responsible for the areas audited within 30 days after completion of the audit."
Contrary to the above, the following audits conducted by the Quality Assurance Department, under the cognizance of NSRAC (the offsite review group), were not forwarded to the Vice President-Nuclear or appropriate management as indicated below.
Audit Title Completion Date Report Issued 78-2 Training and April 13, 1978 June 21, 1978 Qualifications 78-3 Maintenance Group April 5, 1978 June 13, 1978 78-16 Fire Protection June 15, 1978 August 22, 1978 Program WOMMX
BOSTON EDISCN COMPANY Mr. Eldon J. Brunner, Chief December 15, 1978 Audit Title Completion Date Report Issued 78-26 T.S. 6.5.B.8.c June 29, 1978 August 15, 1978
Response
All Quality Assurance Department personnel who participate in tue conduct of audits, whether in the capacity of lead auditor or team member, have been directed to assure compliance with the 30-day reporting requirement of the Technical Specifications.
In those cases where outside consultants are utilized for their technical expertise, as co-participants, they will be particularly advised to submit inputs for their portion of the audit report to the Quality Assurance Depart-ment in a prompt manner to afford ample time for completion of the final report to meet the 30-day reporting requirement. Full compliance has been achieved on this date.
~ We trust that t.ls response adequately 2ddresses this item.
If you have any further questions, please contact us.
Very truly yours,
~
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- f Xtd 4.,