ML20202H983
| ML20202H983 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 04/03/1986 |
| From: | Miller L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V) |
| To: | |
| Shared Package | |
| ML20202H971 | List: |
| References | |
| 50-312-86-08, 50-312-86-8, NUDOCS 8604150503 | |
| Download: ML20202H983 (1) | |
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APPENDIX A NOTICE OF VIOLATION Sacramento Municipal Utility District Docket No. 50-312 P. O. Box 15830 License No. DPR-54 As a result of the inspection conducted between February 3 and March 7,1986, and in accordance with NRC Enforcement Policy, 10 CFR Part 2. Appendix C, the following violation was identified:
10 CFR Part 50, Appendix B, Criterion XII, requires that measures shall be established to assure that tools, gauges, instruments, and other measuring and testing devices used in activities affecting quality are properly controlled.
Additionally, licensee Quality Assurance Policy 12 states in part,
" Appropriate procedural methods shall be prescribed and implemented to assure that measuring and testing devices used ir activities affecting quality are properly controlled..."
AP 18, Plant Housekeeping and Inspection, requires that " Tools and test equipment shall be stored in their proper location at the end of the workday and anytime when not in use."
Contrary to the above, on March 5 and again on March 7, 1986, calibrated tools (crimpers and a torquing screw driver) and a voltmeter, were found uncontrolled at a work site adjacent to the control room when no work was being accomplished.
This is a Severity Level V violation (Supplement I).
Pursuant to the provisions of 10 CFR 2.201, the Sacramento Municipal Utility District is required to submit to this office within thirty days of the date of this Notice a written statement or explanation in reply, including: (1) 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.
Consideration may be given to extending your response time for good cause shown.
APR 031986
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9, Date
{/'L.F. Miller, Chief Reactor Projects Section 2 8604150503 860403 PDR ADOCK 05000312 O
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