ML19343B294
| ML19343B294 | |
| Person / Time | |
|---|---|
| Issue date: | 09/25/1980 |
| From: | Potapovs U NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Jacobi W WESTINGHOUSE ELECTRIC COMPANY, DIV OF CBS CORP. |
| Shared Package | |
| ML19343B290 | List: |
| References | |
| REF-QA-99900404 NUDOCS 8012230178 | |
| Download: ML19343B294 (2) | |
Text
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NUCLEAR REGULATORY COMMISSION JD R EcloN IV 7 ) ** 61 h 611 RYAN PU2A oRivt:. SUITE 1000 g,, 'y 7
ARLINGTON, TEXAS 76012
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2 5 SEP B60
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Docket No. 99900404/80-03 i
Westinghouse Electric Corporation AI~N:
Dr. W. M. Jacobi, General Manager Nuclear Technology Division
?. O. Box 355 Pic sburgh, PA 51230 Gentlemen:
This reiers to a special inspection which was conducted by the Region IV NRC Office of Inspection and Enforcement at your offices on August 12-15, 1980, as a followup to the neecing held in II:EQ on July 16, 1980. Ihe purpose of the inspection was to verify the accuracy of the sentistical infor: nation related to 10 CFR ? art 21 evaluation which you reported in your submittal dated July 24, 1980 (NS-IMA-2881), and to inquire further into your handling of 10 CFR ? art 21 natters. The inspection results are contained in our attached report.
In your letter of July 24, 1980, you state: "The tables show the distribution of he elapsed time from first documented recognition by a Westinghouse c:sployee of a need to evaluate to completion of evaluations." Our inspector found that the statuent is not accurace, that in most cases, the elapsed times reflect, only the time from first notification to the Safety Review Committee (SRC),
to completion of the evaluation by the SRC. In view of *his finding, please amend your previous report (NS-TMA-2881) to reflect the correct elapsed time periods.
The inspector also noted that certain potential 1* ems which fall into the tracking system provided by your 10 CFR ? art 21 procedure are possibly being closed and determined to be non-reportable by one person with the only docu-nentation provided being a note slip to file. h =ples of such items are as i
i follows:
?! 77-4, Spray Additive Tank, Sodium Eydroxide Concantration Design Error PI 77-0, Hot Channel Factor Error-Ienon Effect
?I-77-9, Safety Infection Boron Concentration Maldistribution..
We will nahe your procedures and practices during a future inspection to verify that these t7pe items are being evaluated and dispositioned properly.
8 012230 l N
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Westinghouse Electric Corporation 2 In accordance wi:n Section 2.790 of the Coc=1ssion's " Rules of Practice,"
Part 2, Title 10, Code of Fer.,eral Regulations, a copy of this letter together with :he enclosed inspec: ion report will be placed in the Ccmission's Public Docu=ent Room. If this report contains any information that you believe to be proprietary,1: is necessar-that you nake a wri::en application within thirty (30) days to this office to withhold such information from public disclosure. Any such application must include a full statement of the reasons on :he basis of which it is claimed that the information is proprietary, and should be prepared so lutt proprietary informatica identified in the application is contained in a separate part of the document.
If we do not hear from you in this regard within the specified period, the report will be placed in the Public Document Room.
Should you have any que.stions concerning -J11s inspection, we t.111 be pleased to discuss them with you.
Sincerely, U. Potapovs, Chief Vendor Inspection 3 ranch Enclosure Inspec: ion Report No. 99900404/30-03 i
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