View source for RBG-21705, Responds to NRC Re Violations Noted in Insp Rept 50-458/85-33 on 850415-0627.Corrective Actions:All Insp Disciplines Reviewed Sample of Insp Repts for Instances Where Results Changed by Reviewer W/O Justification

{{Adams
| number = ML20134M493
| issue date = 07/26/1985
| title = Responds to NRC Re Violations Noted in Insp Rept 50-458/85-33 on 850415-0627.Corrective Actions:All Insp Disciplines Reviewed Sample of Insp Repts for Instances Where Results Changed by Reviewer W/O Justification
| author name = Deddens J
| author affiliation = GULF STATES UTILITIES CO.
| addressee name = Martin R
| addressee affiliation = NRC OFFICE OF INSPECTION &amp; ENFORCEMENT (IE REGION IV)
| docket = 05000458
| license number = 
| contact person = 
| document report number = RBG-21705, NUDOCS 8509040147
| title reference date = 07-12-1985
| package number = ML20134M487
| document type = CORRESPONDENCE-LETTERS, INCOMING CORRESPONDENCE, UTILITY TO NRC
| page count = 3
| project = 
| stage = Other
}}

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a GULF STATES                            UTILITIES COMPANY RIVER BEND STATION      POST OFFICE 80x 220    ST. FRANCISVILLE. LOUISIANA 70775 ARE A CODE 504     635-6094      346 8651 July 26, 1985 RBG- 21705 File Nos. G9.5, G15.4.1 Mr. Robert D. Martin, Regional Administrator .
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611 Ryan Plaza Drive, Suite 1000                                                                                 u. ll Arlington, Texas 76011                                                                               .g , g

==Dear Mr. Martin:==
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River Bend Station - Unit I                                               -
Refer to: .Pegion IV Docket No 50-458/ Report 85-33
                  'Ihis letter is in response to the Notice of Violation contained in NRC I&E Inspection Report No. 50-458/85-33. The inspection was perfomed by Messrs. L. D. Gilbert and W. M. McNeill during the period April 15 - June 27, 1985, of activities aut orized by NRC Construction Permit CPPR-145 for River Bend Station Unit No. 1.
Gulf States Utilitics Canpany's (GSU's) response to the Notice of Vio-lation 85-33-01, " Inspection Records," is provided in the enclosed attach-ment. This canpletes GSU's response to the Notice of Violation.
Sincerely, hW J. C. Deddens Vice President River Bend Nuclear Group b Psb JCD/'IT/PJD/amg Attachment 8509040147 850828 PDR    ADOCK 05000458 G                         PDR
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ATIACIMNT July 26, 1985 RBG 21705 Response to Notice of Violation Pcference Notice of Violation - E. H. Johnson letter to W. J. Cahill, dated July 12, 1985.
Refer to Docket 50-458/85-33.
Response to 85-33-01 Inspectic.. Reports Reason for the Violation
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This violation resulted frcm the failure of the Inspection Report (IR) reviewer to obtain concurrence of the originating inspector for a change which affected inspection results. Alternately, the reviewer could have either performed and documented a verificaticn inspection or justified the change on the IR, but he did not do so.
Correction of inspection documentation which does not affect inspection results is normally accmplished by the reviewer without further approvals.
Corrective Steps Which Have Been Taken and Results Achieved Type    "C" IR P-5700083 was issued to cause all inspection disciplines to review a sample of their IR's for similar occurrences. Of the 1462 IR's reviewed by the other disciplines, no instance was found where results were changed by the reviewer without documented justification.
For the As-Built discipline where the original finding was observed, 100%
of the IR's were reviewed (approximately 1000) . This review identified five additional IR's which were changed by the reviewer and could not be justified. Reinspection of the affected supports for the changed attribute listed on these five IR's revealed four to be acceptable and one unaccept-able. Unsatisfactory IR W5200677 was issued for this support.
Corrective Steps hhich Will Be Taken To Avoid Further Violations Documented retraining has been given to all SWEC inspection pensonnel authorized to perform review of Inspection Documentation. Instruction was given on    the proper methods to be amployed for corrections and/or changes to Inspection Documentation.
Date hhen Full Cmpliance was Achieved Full empliance was achieved July 11, 1985.

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* s UNITED STATES OF AMERICA NUCLEAR REGULATORT ColetISSION STATE OF LOUISIANA                     5 PARISH OF WEST FELICIANA               5 In the Matter of                       $           Docket Nos. 50-458
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GULF STATES UTILITIES COMPANT          5 (River Bend Station, Unit 1)
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AFFIDAVIT J. C. Deddens, being duly sworn, states that he is a Vice President of Gulf States Utilities Company; that he is authorized on the part of said Company to sign and file with the Nuclear Regulatory Conunission the documents attached hereto; and that all such documents are true and correct to the best of his knowledge, information and belief.
                                                                   -r      w J. C. Dodd' ens Subscribed and sworn to before me, a Notary Public in and for the State and Parish above named, this< M          day of       /t ( 14_. ,  19
                                                     -              i'      . O sw            -         LL) an W. Middlebrook) otary Public in and for West Feliciana Parish, Louisiana My Cocaission is for Life.
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