ML18139B509
| ML18139B509 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 07/15/1981 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML18139B506 | List: |
| References | |
| 50-280-81-18, 50-281-81-18, NUDOCS 8109010514 | |
| Download: ML18139B509 (1) | |
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APPENDIX A NOTICE OF VIOLATION Virginia Electric and Power Company Surry e
Docket Nos. 50-280 and 50-281 License Nos. DPR-32 and DPR-37 As a result of the inspection conducted on June 17-18, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violation was identified.
10 CFR 50, Appendix B, Criterion V, as implemented by Section 5 of the VEPCO QA Manual requires 11Activities affecting quality shall be prescribed by documented instructions, procedures or drawings or a type appropriate to the circumstance, and shall be accomplished in accordance with these instruc-tions, procedures, or drawings.
Contrary to the above:
- 1.
The procedures developed to implement IE Bulletin 80-11 requirements were not appropriate in that the procedures were not adequate to assure that all masonry walls in the vicinity of safety-related equipment were identified and re-evaluated for their conformance to design require-ments.
- 2.
The preparation and QC review of as-built drawings for wall numbers 1C18-4-1, 1C18-4-2, and 1C18-4-1 were not accomplished in accordance with the requirements of Procedure BWP-4 in that some details shown on the approved as-built drawings were incorrect.
This is a Severity Level V Violation (Supplement I.E).
Pursuant to the provisions of 10 CFR 2.201, you are hereby required to submit to this office within thirty days of the date of this Notice, a written statement or explanation in reply, including:
(1) admission or denial of the alleged viola-tion; (2) the reasons for the violation if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid further violations; and (5) the date when full compliance will be achieved. Consideration may be given to extending your response time for good cause shown.
Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.
Date: JUL 1 5 1981
' 8109010514 010020: '
PDR ADOCK 05000280R G