ML19341A283
| ML19341A283 | |
| Person / Time | |
|---|---|
| Site: | Satsop |
| Issue date: | 12/19/1980 |
| From: | Mcelwee F WASHINGTON PUBLIC POWER SUPPLY SYSTEM |
| To: | Engelken R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| Shared Package | |
| ML19341A280 | List: |
| References | |
| GO3-80-3239, NUDOCS 8101220525 | |
| Download: ML19341A283 (4) | |
Text
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P. O. BOX 1221 1LM A, W ASHINGTON 96541 PHONE 1206] 249-5001 December 19, 1980 G03-80-3239 R.H. Engelken, Director Office of Inspection and Enforcement Nuclear Regulatory Commission, Region V Suite 202, Walnut Creek Plaza 1990 florth California Boulevard Walnut Creek, California 94596
Dear Mr. Engelken:
Subject:
WPPSS NUCLEAR PROJECTS 3 & 5
!!RC II;SPECTION OF WNP-3 AND WNP-5 DOCKET NUMBERS 50-508 AND 50-509
Reference:
1).
Letter, R.H. Engelken to R.L. Ferguson, same subject, dated November 26, 1980.
2).
Federal Register Notice (45 FR 66754),
i dated October 7, 1980.
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This letter is in response to your letter of November 26, 1980 which discussed the results of the inspection conducted October 21-24, 1980 of activities authorized by Nuclear Regulatory Commission Constre_ tion Permit CPPR-154 and CPPR-155. The letter identified one (1) item of noncompliance categorized in accordance with Reference 2 and required the Supply System to provide a response to this item.
The specific Nuclear Regulatory Commission finding, as stated in your letter, and the Supply System response are provided in Attachment I to this letter.
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Should you have any questions desiring further information, please i
feel free to contact me directly.
Very truly yours, b
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F.D. McELWEE Program Director, WNP-3/5 i
Attachment cc:
D. Smithpeter - BPA Ebasco - New York l
' WNP-3/5 Files - Richland f
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.r ATTACHMENT I Page 1 of 2 A.
flVCLEAR REGULATORY COMf1ISSION (NRC) FINDIflG 10 CFR 50, Appendix B, Criterion XV states that "fieasures shall be established to control materials, parts, or components which do not conform to requirements in order to prevent their inadvertent use or installation. These measures shall include, as appropriate, pro-cedures for identification, documentation, segregation, disposition, and notification to affected organizations.
Nonconforming items shall be reviewed and accepted, rejected, repaired or reworked in accordance with documented procedures."
Paragraph 17.1.15.2 of the Quality Assurance Program states, in part, that "...(c) Site nonconformances dispositioned as repair or use-as-is required approval of the AE engineering as a minimum..."
Contrary to the above, as of August 20, 1980, the Quality Class I ventil-ation system duct hanger No. 5210 was installed in nonconfonnance with the Architect-Engineer's Specification flo. 3240-232. One beam clip instead of two beam clips was used to attach the hanger to supporting I-beams. This nonconformance was dispositioned "use-as-is" on Wallace/
Superior Nonconformance Report No. 064 dated May 20, 1980. This nonconformance disposition had not been approved by the AE Engineering.
B.
RESP 0'ISE TO NRC FIflDING 1.
Corrective Steps Which Have Been Taken:
The applicable Wallace/ Superior Procedure, QCP 12-12, " Control of Nonconforming Conditions", has been revised, approved and implemented.
This revised procedure incorporates all applicable 10CFR50, Appendix B Criteria XV and Contract 3240-232 requirements for nonconformance control.
oil but two W) nonconformance reports dispositioned by Wallace/
Superior as "use-as-is" or "rq air" have been reviewed and provided to the Owner / Engineer per coatract requirements. The remaining two (2) will be provided to the Owner / Engineer by February 2,1981.
Stop Work Order 232-002 has been issued to Wallace/ Superior to assure full compliance with contract requirements prior to contin-uing Quality Class I HVAC work.
i 2.
Corrective Steps Which Will Be Taken To Avoid Further Violations:
l Wallace/ Superior personnel have been trained in the application and intent of QCP 12-12.
This training will continue on a periodic basis to assure continuous implementation of contract required procedures.
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ATTACHI1ENT I Page 2 of 2 B.
RESPONSE TO NRC FINDING:
(Continued) 3.
Date Of Full Comoliance:
Effective incorporation of the revised QCP 12-12 and initial personnel training was December 11, 1980.
Deficiencies noted during the Engineer's Site QA review will be corrected, as appropriate, by February 2,1981.
4.
- %asures Taken To Avoid Similar Violations By Other Contractors:
Other contractor nrocedures and applicable NCR's will be reviewed to assure similar violations do not exist. This activity will be acccmolished by February 2,1981.
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.. e D. E. DOBSOI1, Acting for F. D. McElwee, Program Director, WilP-3/5, Being first duly sworn, deposes and says: That he is the Project Manager, WMP-3/5, for the WASHINGTON PUBLIC POWER SUPPLY SYSTEM, the applicant herein; that he is authorized to submit the foregoing on behalf of said applicant; that he has read the foregoing and knows the contents thereof; and believes the same to be true to the best of his knowledge.
DATED U?u 9.EO
, 1980.
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D. E. DOBSON STATE OF WASHINGT0il
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On this day personally appeared before me D. E. DOBSON to me known to be the individual who executed the foregoing instrument and acknowledged that he sinned the same as his free act and deed for the uses and purposes therein mentioned.
day of hEceou?AC
,1980.
GI'!EN under my hand and seal this III O
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Notary Pdblic in and fo{Ith'e State of Washington. / ma (Jiak,q h%
Residing at M _
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