ML20008E202

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Final Deficiency Rept Re Nonconformances in Westinghouse Quality Verification Packages.Acceptable Dispositions Obtained in All Previously Identified Nonconformances.Item Is Not Reportable Under 10CFR50.55e
ML20008E202
Person / Time
Site: Marble Hill
Issue date: 10/17/1980
From: Shields S
PSI ENERGY, INC. A/K/A PUBLIC SERVICE CO. OF INDIANA
To: James Keppler
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
10CFR-050.55E, 10CFR-50.55E, NUDOCS 8010240402
Download: ML20008E202 (2)


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4 PUBLIC SERVICE INDIANA S. W. Shields Senior Vice Presdent.

Nuclear Dn,ision Octcber 17, 1980 Mr. James G. Keppler, Director Docket Nos.:

STN 50-546 U. S. Nuclear Regulatory Commission STN 50-547 Region III Construction Permit Nos.:

799 Roosevelt Road CPPR - 170 Glen Ellyn, Illinois 60137 CPPR - 171 Marble Hill Nuclear Generating Station - Units 1 and 2 Dear Mr. Keppler On July 7, 1980, Mr. C. E. Chmielewski of Public Service Company of Indiana, Inc., (PSI) notified your office of a potentially reportable item as required by 10 CFR 50.55(e). A review of Westinghouse quality verification packages performed under SPP-7 had indicated 46 nonconformances out of a sample size of 49 document packages.

Since that time acceptable dispositions have been obtained on all 46 nonconformances previously identified. Examining,these dispositions the following conclusions can be drawn.

a.

The nonconformances generated reflect differences in the Westinghouse and PSI Quality Assurance Programs as opposed to a deficiency in either.

b.

Westinghouse is contractually PSI's lifetime retention of Westinghouse NSSS records. Future reviews will be limited to those records which are necessary to verify compliance with the Westinghouse Quality Assurance Program.

c.

The Westinghouse Quality Assurance Records Management Program has provided PSI with the necessary confidence level by

-retrieving from within their system the supportive documentation and/or an acceptable justification or resolution of noted deficiencies.

l P.O. Box 190, New Washington, Indiana 47162 812. 203.4441 8 01024 Of0A s

PUSUC SSWICE WDIANA Letter: James G. Keppler October 17, 1980 Based on PSI's investigation and review of the subject nonconfermances and the conclusions presented above, this item is not reportable under 10 CFR 50.55 (e). If you have any questions on this matter, please feel free to contact me.

S neerely,

,/g/

S. W.

Shields TDG/cg cc:. Director of Inspection and Enforcement U. S. Nuclear Regulatory Commission Washington, D. C.

20555 E. R. Schweibinz, P. E.

J. J. Harrison amo _.

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