ML19259B623
| ML19259B623 | |
| Person / Time | |
|---|---|
| Site: | Satsop |
| Issue date: | 01/16/1979 |
| From: | Spencer G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML19259B618 | List: |
| References | |
| 50-508-78-09, 50-508-78-9, 50-509-78-09, 50-509-78-9, NUDOCS 7903130458 | |
| Download: ML19259B623 (2) | |
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APPENDIX A Washington Public Power Supply System P. O. Box 468 Richland, Washington 99352 Docket No. 50-508 Construction Fermit flo. CPPR-154 flotice of Violation Based on the results of an flRC inspection conducted during the period of December 6-21, 1978, it appears that one of your activities was not con-ducted in full compliance vith i;RC requirements as indicated below. This item is a deficiency.
10 CFR 50, Appendix B, Crlterion V, states, in part, that
" Activities affecting qualev...shall be accomplished in accor-dance with... instructions, pivadures, or drawings. "
Section 17.1.5 of the Quality Assurance Program documented in the PSAP, states, in part, that, "The WPPSS QA Program Manual delineates the methods by which WPPSS complies with the criteria of 10 CFR 50, Appendix B."
The WPPSS QA Program Manual procedure QAP-2, Paragraph 3.1, states that, "...the AE/Cil's responsibilities... include developing and imple-menting its Quality Assurance Program, and the policies, procedures and/or instructions for implementation, based on the requirements delineated in the NRC's 10 CFR 50, Appendix B...." and that "Acti-vities shall be accomplished in accordance with these policies, procedures and/or instructions."
EBASCO Procedure IP-ll, Engineer Construction Surveillance and Verification of Civil Test Laboratory Contractor Surveillances, states in Paragraph 6.7 that, "All inspection and test records generated by the Civil Test Laboratory Contractor shall be...sub-mitted to EBASCO Services, Inc. on a routine basis as required by Contract 3240-204."
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Appendix A (Con't.) Contract 3240-204, in Paragraph 8.4 of Section 2A, states that,
" Certified copies of all test reports covering all shop tests per-formed by the contractor be subraitted after enntract award."
Contrary to the above, as of December 21, 1978, data sheets for tests performed by PTL since flay, 1978, of " Time o# Setting of Concrete Mixtures by Penetration Resistance" (ASTM C-403) had not been sub-mitted to EBASCO.
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