ML20039G825
| ML20039G825 | |
| Person / Time | |
|---|---|
| Site: | Washington Public Power Supply System |
| Issue date: | 01/06/1982 |
| From: | Narbut P NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20039G823 | List: |
| References | |
| 50-460-81-12, NUDOCS 8201190186 | |
| Download: ML20039G825 (1) | |
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Appendix
- i NOTICE OF VIOLATIO'l Washingvon Public Power Supply System Docket No. 50-460 Construction Pemit P. O. Box 968 Richland, Washington 99352 No. CPPR-13a As a result of the tranection conducted on Decembrr 14-18, 1981 and in accordance with the Interim Enforcement Policy, 45 FR 56754 (October 7,1980),
the following violation was identified:
A.
10 CFR 50, Aapendix 0. Criterion V, and Section 17.1.5 of the PSAR state in part:
... activities affecting quality shall be prescribed by documented instructions, procedures, or drawings...and shall be accomplished in accordance with these instructions procedures, or d rawi ng s.... "
Field Quality Standard FQS 15-1, Revision 3, of May 2,1980 requires in paragraph III.B.I.d that, "All NCR's shall remain "open" until disposition has been resolved, implemented, and reinspected and the NCR completed (closed)."
Contrary to the above, on December 11,1980;, January 7,1981; and February 3,1981, Nonconformnce Reports flos.1-flCR-207-092, -090, and -087 respectively were closed and signed off as having the disposition implemented and reinspected. whereas one of the required actions on each of these nonconfomance reports of showing conditions on as-built drawings had not been accomplished or entered into a tracking system as an outstanding item.
I This is a Severity Level V violation applicable to Unit 1.
l Pursuant to the provisions of 10 CFR 2.201, Washington Public Power 8
Supply System is hereby required to submit to this office within thirty (30) days of the dat'! of this Notice, a written statement or explanation in (1)(the corrective steps which have been taken and2) ccrrectiv reply, including:
the results achieved:
further items of noncv.pliance; and (3) the date when full compliance will be achieved.
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Under the authority of Section 182 of tne Atomic Energy Act of 1954, as amended, this response shall be sutaitted under oath or affirmatien.
Consideration may be g!ven to extending your response time for good cause shown.
1 J9tWL sem a Lt
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JM 6 1982 Dated P. N. Narbut, Raactor Inspector l
PR DO A 0
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