ML19282C645
| ML19282C645 | |
| Person / Time | |
|---|---|
| Site: | Satsop |
| Issue date: | 01/19/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML19282C630 | List: |
| References | |
| 50-508-78-08, 50-508-78-8, 50-509-78-08, 50-509-78-8, NUDOCS 7903300432 | |
| Download: ML19282C645 (2) | |
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APPENDIX A Washington Public Power Supply System P. O. Box 968 Richland, Washington 99352 Docket Nos. 50-508 and 50-509 Construction Permits Nos. CPPR-154 and CPER-155 Notice cf Violation Based on the results of an NRC investigation conducted between November 13, 1978 and December 19, 1978, it appears that certain of your activities were not conducted in full compliance with conditions of your NRC Con-struction Permits Nos. CPPR-154 and CPPR-155 as indicated below.
These items are infractions.
A.
10 CFR Part 50, Appendix B, Criterion XVII states, in part, that quality a surance records "... shall be maintained to furnish evidence of activities affecting quality... The records shall also include closely related data such as qualification of personnel..."
Paragraph 17.1.17 of the Quality Assurance Program documented in the PSAR states, in part, that contractors will "...have records which are... authenticated and dated by authorized personnel..."
Contrary to the above, as of November 15, 1978, the personnel qualification records of Pittsburgh Testing Laboratory (a site contractor) for five Level I technicians to sample fresh concrete, an activity affecting quality, had been falsified by contractor personnel. The certification examinations were administered at a later date (as much as ten weeks) than that shown in the qualifi-cation records and the certification examinations were administered and graded by persons other than the names of those persons docu-mented in the records.
8.
10 CFR Part 50, Appendix B, Criterion V states, in part, that
" Activities affecting quality... shall be accomplished in accord-ance with... instructions, procedures or drawings."
Section 17.1.5 of the Quality Assurance Program documented in the PSAR states, in part, that "The WPPSS QA Program Manual delineates the methods by wl'ich WPPSS complies with the criteria of 10 CFR 50, Appendix B."
7903300437_
Washington Public Power Supply System Docket Nos. 50-508 and 50-509 Appendix A (cont.)
The WPPSS QA Program Manual procedure QAP-2 states, in part, that
".. activities shall be accomplished in accordance with... pro-cedures and/or instructions...."
Pittsburgh Testing Laboratory Procedure QC-PQ-2 states, in part, that "... Personnel shall be qualified to Level I, II or III...
Minimum qualification is Level I... to... implement inspections and test procedures and document the results of inspections and tes ts... "
Contrary to the above, durins the period between May 3, through May 15,1978, one concrete s6mpling test procedure and five initial or final set tests for qualification of batch plant using design mix proportions for safety-related concrete, activities affecting quality were performed and documented by a Pittsburgh Testing Laboratory technician who was not qualified as a Level I, II or III technician.