ML17279A354
| ML17279A354 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 06/10/1987 |
| From: | Pate R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML17279A353 | List: |
| References | |
| 50-397-87-13, NUDOCS 8706260060 | |
| Download: ML17279A354 (2) | |
Text
APPENDIX A NOTICE OF VIOLATION Washington Public Power Supply System P.
0.
Box 968 Richland, Washington 99352 Docket No. 50-397 License No.
NPF-21 During an NRC inspection conducted on May 18-22,
- 1987, 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
(1987), the violation is listed below:
10 CFR 50, Appendix B, Criterion V, states. in part, "Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures or drawings."
Operational guality Assurance Program Description.(WPPSS-gA-004),
Revision ll, dated April 22, 1987, Section 5.2. 1 states, "Activities that affect safety-related functions of plant items shall be described by and accomplished through implementation of documented procedures, instructions, or drawings, as appropriate."
guality Assurance/guality Control Instruction No.
P(C-09, Revision 5, dated January 31, 1986, entitled "Receiving Inspection," Section 3.4.3, states in part, that "Receiving inspector...fills out Conditional Release Tag...with the applicable NCR number authorizing conditional release."
Contrary to the above, during the period of August 1985 through January
- 1987, on four occasions Conditional Release Tags were completed by the receiving inspector prior to disposition of the applicable NCR's authorizing conditional release.
The conditional release materials were controlled under Purchase Order Nos.
- 075190, 082262, 085260 and 081961.
Thi s i s a Severi ty Level IV Violati on.
Pursuant to the provisions of 10 CFR 2.201, Washington Public Power Supply System is hereby required to submit a written statement or explanation to the U.
S. Nuclear Regulatory Commission, ATTN:
Document Control Desk, Washington, D.C.
20555 with a copy to the Regional Administrator, Region V, and'a copy to the NRC Resident Inspector, within 30 days of the date of the letter transmitting this Notice.
This reply should be clearly marked as a "Reply to a Notice of Violation" and should include for each violation:
(1) the reason for the violation if admitted, (2) the corrective steps that 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.
If an adequate reply is not received within the time specified in this Notice, an order may be issued to show cause why the license should not 870b260060 870610 PDR ADOCK 05000397 8
"2-be modified, suspended, or revoked or why such other action as may be. proper should not be taken.
Consideration may be.given to extending the response time for good cause shown.
FOR THE NUCLEAR EGULATORY COMMISSION Dated at Malnut Creek, California this
~>~ day of ~ ~>>
1987 I
obert J.
- Pate, Chief Reactor Safety Branch