ML20039E807
| ML20039E807 | |
| Person / Time | |
|---|---|
| Site: | Satsop |
| Issue date: | 12/17/1981 |
| From: | Haist D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20039E806 | List: |
| References | |
| 50-508-81-17, NUDOCS 8201110462 | |
| Download: ML20039E807 (1) | |
Text
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APPENDIX A N_0TICE OF V MLATION Washington Public Power Supply Systen Docket No. 50-508 P. O. Rox 1223 Construction Permit No. CPPR-154 Elma, Washington 98541 As a result of an inspection conducted on October 5-9 and 26-30,1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980) the following violation was identified:
10 CFR 50, Appendix B, Criterion V, states:
" Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings of a type approcriate to the circumstances and shall be accomplished in accordance with these in tructions, procedures, or drawings.
Instructions, procedures, or drawings shall include appropriate quantitative or qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished."
WPPSS Quality Assurance Requirement No. QAR 2.1, Rev. 1, paragraph 3.5.4
- 2 states:
Rep esentatives of the CM at the Project Site shall be in compliance with the Supply System-approved CM Ouality Assurance Program and the applicable Project interface requirements."
Fhasco Project Site Procedure Nu. P -ll-10, Rev. O,
' Conditional Release of Material, Equipment for Construction", paragraph 3.2.3 states 'If conditional release of the item modifies the disposition or evaluation of the NCR, (originator) initiates change to correct NCR in accordance with PSP-QA-7-3 (Reference 4.1)."
Contrary to the above, Conditional Release Request No. 54-06 was issued on lune 1, 1981 to release fourteen (14) nonconfcminq containment per.etration assemblies for partial installation prior to completion of disposition of nonconformance report no. 12966 in accordance with vendor procedure no.
1240-V529 Rev. 1.
Vendor procedure no. 3240-36529 specifies methods for resetting containment penetration bellows assemblies prior to any installation activities.
Nonconfomance report no. 12966 was not revised to provide engineering direction to the installing contractor tu enable resetting of the containment penetration t ellows assemblies af ter partial installation.
unit No. 3.
l This is a Severity Levo' V Violation (Sunplement VI) applicable to ursuant to the provisions of 10 CFR 2.201, Washington Public Power Supply D
Systen is hereby required to submit to this office within thirty (30) days of the dat1 of this Notice, a written statement or exDlanation in reply, including:
(1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will bc taken to avoid further items of n ocompliance; anJ (1) the date when full compliance will be achieved, ronsideration may he given to extending your response time for good cause
- shown, lated D.
. Haist, Reactor Inspector f
k
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