ML20008G008
| ML20008G008 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 03/09/1981 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20008G004 | List: |
| References | |
| 50-338-81-04, 50-338-81-4, NUDOCS 8105120519 | |
| Download: ML20008G008 (1) | |
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APPENDIX A NOTICE OF VIOLATION Virginia Electric and Power Company Docket No. 50-338 North Anna 1 License No. NPF-4 s
As a result of the inspection conducted on February 2-5, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7,1980), the following violations were identified.
A.
10 CFR 50, Appendix B Criterion VII as implemented by Topical Report VEP-3-A Section 17.2.7 requires in part that material received at the station be inspected to assure that it meets specification requirements, code or other purchasing documents.
Section 7, paragraph 5.1 of VEPC0 nuclear station QAM requires receipt inspection be performed on material upon its arrival at the station for manufacturing documentation.
Contrary to the above, receipt inspection had not been performed and quality records were not on hand for 309 stainless bare wire weld material used on safety related field welds.
This is a Severity Level VI Violation (Supplement II.F.).
B.
10 CFR 50, Appendix 9, Criterion II as. implemented by Topical Report VEP-3-A Section 17.2.2.7 requires in part that station personnel' engaged in acti-vities affecting quality of structures are indoctrinated in... station pro-cedures required in the performance of their respective duties.
Contrary to the above, a written program whereby welders would be instruc-ted/ indoctrinated on work and QA/QC procedures important in the performance l-and qualitytof their work' did not exist.
This is a Severity Level V Violation (Supplement I.E.).
l Pursuant to the provisions of 10 CFR 2.201, you are hereby required to submit to this office within twenty-five days of the date of this Notice, a written state-l ment or explanation in reply, including: (1) admission or denial of the alleged l
violations; (2) the reasons for the violations if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid further violations; and (5) the date when full compliance will be achieved. Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.
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MAR 9 1981 Date-l
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