ML20049J933
| ML20049J933 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 03/01/1982 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML20049J929 | List: |
| References | |
| 50-275-82-01, 50-275-82-1, 50-323-82-01, 50-323-82-1, NUDOCS 8203290230 | |
| Download: ML20049J933 (1) | |
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APPENDIX A NOTICE OF VIOLATION Pacific Gas and Electric Company Docket No. 50-275 77 Beale Street Construction Permit No. CPPR-39 San Francisco, California 94106 Based on the results of inspections conducted during the period of January 4-8 and January 13, 1982, it appears that one of your activities was not conducted in full compliance with Construction Permit !!o. CPPR-39, as indicated below.
A..
10 CFR 50, Appendix B, Criterion III, as implemented by Section 17.1.6 of the FS/R and the PG&E Quality Assurance Manual Section VI states, in part, that: " Measures shall be established for the identification and control of design interfaces and for coordination among participating i
design organizations. These measures shall include the establishment of procedures among participating design organizations for the review, approval, release, distribution, and revision of documents involving design interfaces."
The Pacific Gas and Electric Quality Assurance Program manual,Section VI,
" Document Control," states in part: " Policy: To assure that those individuals who perfom activities affecting quality are provided with the current, approved documents required for their work."
The Pacific Gas and Electric Company initiated the electrical raceway l
support verification program in " hotline" (telefax) letter dated November 6, 1981 from E. Larsen to I. Sokoloff and O. Steinhardt (with copy to 1
- 0. Rockwell). This program entails field measurements to be made on various types of hangt 3 for maximum span, horizontal and vertical dimensions, and requires identification of the size / type of conduit (rigidpipe/EMT). Licensee procedure, entitled: " Electrical Raceway Support Field Verification Instruction," of December 8, 1981, states that EQC (Engineering Quality Control) is responsible for any audits required.
Contrary to the above, as of January 6,1982, Engineering Quality Control was not informed of the verification program, and consequently, did not perform any audits or surveillances of the activity, nor did they have any audits formally scheduled.
This is a Severity Level V Violation (Supplement II) and is applicable to Docket No. 50-275.
B203290230 e2O301 PDR ADOCK 05000275 G
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