ML20052J008
| ML20052J008 | |
| Person / Time | |
|---|---|
| Site: | Satsop |
| Issue date: | 04/26/1982 |
| From: | Albert W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML20052J003 | List: |
| References | |
| 50-509-82-03, 50-509-82-3, NUDOCS 8205240303 | |
| Download: ML20052J008 (2) | |
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Anpendix A NOTICE OF VIOLATIOil Washington Public Power Supply System Docket No. 50-509 P. O. Box 1223 Construction Permit No.
Elma, Washington 98541 CPPR-155 As a result of the inspection conducted on March 1-31, 1981 and in accordance with the flRC Enforcement Policy, 47 FR 9837 (March 9,1982),
the following violation was identified:
A.
10 CFR 50, Appendix B, Criterion V states, in part, " Activities affecting quality shall be... accomplished in accordance with...
procedures..." A required quality affecting activity is defined by.
Criterion XIII-of Appendix B which states, in part, that " Measures-shall be established to control the... storage... of material and equipment in accordance with work and inspection instructions to prevent damage or deterioration."
Section 17.1.13 (as amended) of the WNP-3/5 PSAR describes how Criterion XIII is implemented and states, in part, " Items delivered to the site are stored, handled, and preserved in accordance with procurement documents and equipment manufacturer's requirements.
These functions are performed in accordance.with approved pro-cedures and instructions on a scheduled basis and corrective action is taken when required."
Also, in the management plan for the extended construction delay of WNP-5 presented to the'USiiRC RV on December 10, 1981, the statement is made that:
" Complete surveillance and record keeping functions must be maintained throughout the mothballing period. The con-dition of the equipment must periodically be. verified and all protective measures _ maintained intact."
Implementing procedures for the above requirements include PSP M1-11-1 i
and PKS-CP-1 as well as equipment-specific procedures.
Contrary to the above requirements, Shutdown Cooling Heat Exchangers (SDCHX), Serial Hos. 79217 and 78H-118, were not included in the i
care and maintenance programs of the custodial organizations. This situation had existed since the two SDCHXs had been returned to the site on August 26, 1931, following factory rework, i-This is a Severity Level V violation applicable to Unit 5.
Pursuant to the provisions of 10 CFR 2.201, Washington Public Power Supply System is hereby required to submit _to this office within thirty (30) _
l days of the date of this Notice, a written statement or explanation in 8205240303 820426 t
PDR ADOCK 05000508 G
r
~ Appendix A reply, including:
(1) the corrective steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid further items of noncompliance; and (3) the date when full compliance will be achieved. Under the authority of Section 182 of the Atonic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation. Consideration may be given to extending your response time for good cause shown.
Ori inal signed by APR 2 61981 R.
. Dodds for dated William G. Albert Sr. Resident Inspector w
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