IR 05000818/2009028

Notice of Violation from Insp on 850818-0928

ML20138M695
Person / Time
Site:	Diablo Canyon, 05000818
Issue date:	10/16/1985
From:	Dodds R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:
Shared Package
ML20138M679	List: IR 05000275/1985032 IR 05000818/2009028 ML20138M673
References
50-275-85-32, 50-323-85-29, NUDOCS 8511040216
Download: ML20138M695 (1)

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APPENDIX A NOTICE OF VIOLATION Pacific Gas and Electric Company Docket Nos. 50-275 & 50-323 77 Beale Street, Room 1451 License Nos. DPR-80 & DPR-82 San Francisco, California 94106 As a result of the inspection conducted during the period of August 18 through September 28, 1985, and in accordance with tne NRC Enforcement Policy (10 CFR Part 2, Appendix C), the following violation was identified: CFR 50, Appendix B, Criterion V and Policy Section 5 of the PGandE Quality Assurance Manual require that " Activities afffecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accord'.nce with these instructions, proedures, or drawings." To implement this regulation, in part, PGandE Nuclear Plant Administrative Procedure (NPAP) D-538, " Control of Material at DCPP" states, " Access shall be limited at all times to those personnel on the current approved access list. Others shall be admitted only on a signed-in escort basis as required."

Contrary to the above, on September 11, 1985, an NRC inspector, not on the approved access list, entered a Class I safety-related material storage a rea (Warehouse B) through the southwest roll-up door, completely unescorted and unchallenged. This is a repeat violatio This is a Severity Level V Violation (Supplement I)

Pursuant to the provisions of 10 CFR 2.201, Pacific Gas and Electric Company is hereby required to submit to this office within thirty days of the date of this Notice, a written statement of explaination in reply including: (1) the corrective steps which have been taken and the results achieved; (2) the corrective steps which will be taken to avoid further items of noncompliance; and (3) the date when full compliance will be achieved. Consideration may be given to extending your response time for good cause show OCT 161985 Dated

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'R." T. Dodd's, Chief Reactor Projects Section 1 8511040216 851016 PDR G ADOCK 05000275 PDR l

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