ML20134B262

Notice of Violation from Insp on 761214-17

ML20134B262
Person / Time
Site:	05000000, Palo Verde
Issue date:	01/19/1977
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:
Shared Package
ML17198A269	List: IR 05000335/1978013 IR 05000389/1974001 IR 05000389/1975001 IR 05000389/1975002 IR 05000389/1975003 IR 05000389/1975004 IR 05000389/1975005 IR 05000389/1976001 IR 05000389/1976002 IR 05000389/1976003 IR 05000528/1974002 IR 05000528/1975001 IR 05000528/1976001 IR 05000528/1976003 IR 05000528/1976004 IR 05000528/1977003 IR 05000528/1977004 IR 05000528/1978001 IR 05000528/1978002 L-75-187, Requests Encl Portion of Insp Rept 50-389/75-01 Be Withheld from Public Disclosure.Previous Ltr Should Be Disregarded.W/O Encl L-76-328, Informs That Insp Rept 50-389/76-01 Contains No Proprietary Info L-76-397, Informs That Insp Rept 50-389/76-02 Contains No Proprietary Info L-78-288, Advises That FSAR & Environ Rept Submittal Date Revised to Mar 1980 Due to Reduction in Const Schedule ML20132B481 ML20132C157 ML20134A387 ML20134A397 ML20134A403 ML20134A440 ML20134A478 ML20134A491 ML20134A501 ML20134A520 ML20134A530 ML20134A536 ML20134A561 ML20134A568 ML20134A579 ML20134A591 ML20134A594 ML20134A596 ML20134A601 ML20134A603 ML20134A608 ML20134A616 ML20134A619 ML20134A623 ML20134A626 ML20134A629 ML20134A633 ... further results
References
FOIA-84-293 50-528-76-04, 50-528-76-4, NUDOCS 8508150566
Download: ML20134B262 (1)

Text

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APPENDIX A Ari:ena Public Service Company P. O. Box 21666 Phoenix, Ari:ena 55036 Docket No. 50-528 Construction Permit No. CPPR-141 NOTICE OF VIOLATI0ii Based on tne results of an NRC inspection conducted on December 14-17, 1976, it appears that certain of your activities were not conducted in full cortpliance with NRC requirements as indicated below:

A.

10 CFR 50, Appendix B, Criterion XV, as implemented by PSAR (Chapter 17), requires that nonconfonning materials be controlled to prevent their inadvertent use or installation.

Contrary to the above requirement, on December 14,1976, concrete witn nonconfoming slump, identifisc by testing performed on batch trip ticket lios. 00611, 00622 and 00634, was placed in the Unit No.1 Reactor Pit Basemat (Lift 1C010-0).

This is an infraction.

B.

10 CFR 50, Appendix B, Criterion V, as implemented by PSAR (Chapter.

17), requires that activities affecting quality be accomplished as prescribed oy documented instructions and procedures.

Construction Specification No.13-CM-191 (Testing of Concrete Materials) requires that testing for air content, temperature and slump be accomplished once for every fifty cubic yards placed and testing for compressive strength be perfomed for every one hundred cubic yards placed.

Contrary to the above requirements, on December 14, 1976, tests for air content, temperature, slump and compressive strength were perforced less frequent than specified on concrete placed in the Unit ilo. 1 Reactor Pit Basemat (Lift IC010-0).

This is an infraction.

C.

10 CFR 50, Appendix B, Criterion VI, as implemented by the PSAR (Chapter 17),thePaloVerdeNuclearGenerating)StationQAManual (QAD 6.0), and the Bechtel Procedures (WP/P 3.0, requires that changes to documents, such as drawings, be distributed to the work locations.

Contrary to tne above requirement, change DCII No. S to drawing 13-C-ZAS-116. Revision 4, dated November 4, 1976, had not been distri-buted to tne work stations by December 15,1976.

This is an infraction.

8500150566 050703 PDR FOIA LEICHTOO4-293 PDH

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