ML20237J570
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December 7,1973 $
John G. Davis -
Deputy Director for Field Operations Directorate of Regulatory Operations, HQ REQUEST FOR GUIDANCE - ENFORCEMENT ACTION AGAINST I
DOCKETED-UNLICENSED FACILITIES During our inspection of December 3-6, 1973, Docket Mos. 50-445 l
and 50-446, a ar.mber of violations of the " Gray Book" portions relating to design and procurement activities, specifically in the i
areas covered in Criterion I, II, and V of Appendix B, were i
identified..
In general, these violations can be related implicitly to PSAR commitments, but do require a degree of subjective interpretation of the co,unitments. Although this facility was docketed prior
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to September 1,1973, it falls into the interim guidance category,
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which places the requirements contained in our " Gray Book" on
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these facilities without the docketing prohibition stipulation.
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j Although Licensing is stillin the process of updating Section 17 of the PSAR, procurement and design is proceeding at the utility,
!l utilising a QA program which does not meet Regulatory requirements.
l' Request guidants as soon as possible on how such violations for facilities should be ha.ndled.
Original Si;rd L /
E. Morris Hoc;crd i
E. Morrie Howard Director B708100237 B70014
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WILLIAM 87-428 PDR
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