ML20054L775

Notice of Violation from Insp on 820329-0402 & 0510-14

ML20054L775
Person / Time
Site:	Diablo Canyon
Issue date:	06/14/1982
From:	Eckhardt J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:
Shared Package
ML20054L770	List: IR 05000275/1982016 ML20054L769 ML20054L775
References
50-323-82-09, 50-323-82-9, NUDOCS 8207080466
Download: ML20054L775 (1)

Text

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APPENDIX A NOTICE OF VIOLATION Pacific Gas and Electric Company Docket !b. 50-323 P. d. Box 7442 Construction Permit No. CPPR-69 San Francisco, California 94120 Based on the results of inspections conducted during the periods of March 29-April 2, and May 10-14, 1932, and in accordance with the Enforcement Policy, 47 FR 9987 (March 9, 1982) the following violation was identified:

10 CFR 50, Appendix B, Criterion VII, as implemented by Section 17.1.7 of the FSAR and the PG&E Quality Assurance Manual Section III states in part that, " Documentary evidence that material and equipment conform to the procurement requirements shall be available at the nuclear power plant... prior to installation or use of such material and equipment."

The Howard P. Foley Company Quality Control Procedure QCP-3, " Processing and Control of Deviations and Nonconformances," and QCP-4, " Receiving, Handling, and Storage' require that documentation be received prior to releasing material to construction.

Contrary to the above requirenents, materials purchased under eight different purchase orders were received and released for construction prior to receipt of material documentation. This finding was a result of an audit ordered by the licensee anJ initiated by Foley on Maren i 15, 1982. The audit was prompted due to an allegation received by '

the NRC regarding release of material for construction prior to receipt of proper documentation.

Tnis is a Severity Level V violation (Supplenent II), applicable to Unit 2.

Pursuant to the provisions of 10 CFR 2.201, Pa cific Gas and Electric Company is hereby required to submit to this office within thirty days of tne date of this Notice, a written stateaent or explanation in reply, including:

(1) the correct steps which have been taken and the results achieved; (2) corrective steps which will be taken to avoid furtner items of noncompliance; and (3) the date when full compliance will be achieved. Consideration may be given to extending your response time for good cause shown.

JU!i 1-L EM- /A

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Date J.H. Eckhar7t, Acting Chief Reactor Projects Section 1 8207080466 820614 PDR ADOCK 05000 G

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