ML19259B619: Difference between revisions

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Washington Public Power Supply System A JOINI OPERATING AGENCY
Washington Public Power Supply System A JOINI OPERATING AGENCY
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D~          r. o. sox un                nuA.w AssiscroN 9ss4:                  rnoNt [206] 249-soot February 21 , 1979      f,dUI      ^
D~          r. o. sox un                nuA.w AssiscroN 9ss4:                  rnoNt [206] 249-soot February 21 , 1979      f,dUI      ^
G03-79-255            v:
G03-79-255            v:
[i:[ j 'I@w.
[i:[ j 'I@w.
                                                                                        ..
                                                                                             .'" -7,,
                                                                                             .'" -7,,
  .
                                                                              ,
  ,
Nuclear Regulatory Commission                                    _::. g@ 9 .            6.. .)
Nuclear Regulatory Commission                                    _::. g@ 9 .            6.. .)
Region V                                                                      ?.            '
Region V                                                                      ?.            '
1990 North California Boulevard                                  @2) ,('dM"";)lg/
1990 North California Boulevard                                  @2) ,('dM"";)lg/
-
Halnut Creek, California      94596                                      'fy y B Attention:  G. S. Spencer, Chief Reactor Construction and Engineering Support Branch i
Halnut Creek, California      94596                                      'fy y B Attention:  G. S. Spencer, Chief Reactor Construction and Engineering Support Branch i
  '


==Subject:==
==Subject:==
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Letter, G. S. Spencer to N. O. Strand, i                      same subject, dated January 16, 1979.
Letter, G. S. Spencer to N. O. Strand, i                      same subject, dated January 16, 1979.
t
t
  !


==Dear Mr. Spencer:==
==Dear Mr. Spencer:==
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Should you have any questions or desire further information, please feel free to contact me directly.                                                                    ,
Should you have any questions or desire further information, please feel free to contact me directly.                                                                    ,
Very truly yours, JDd%
Very truly yours, JDd%
D. L. RENBERGER Assistant Director, Technology Attachments cc:  NRC-Office of Inspection and Enforcement D. Smithpeter - BPA 7903180460
D. L. RENBERGER Assistant Director, Technology Attachments cc:  NRC-Office of Inspection and Enforcement D. Smithpeter - BPA 7903180460 O
                                                                  ..
f%
O f%
aeV
aeV


            '
r l
r
       -                                    NOTICE OF VIOLATION Based on the results of an NRC inspection conducted during the period of December
                      -
        .  ..              -
l
  '
       -                                    NOTICE OF VIOLATION
  '
Based on the results of an NRC inspection conducted during the period of December
   -        6-21, 1978, it appears that one of your activities was not conducted in full com-pliance with NRC requirements as indicated below.      This item is a deficiency.
   -        6-21, 1978, it appears that one of your activities was not conducted in full com-pliance with NRC requirements as indicated below.      This item is a deficiency.
10CFR50, Appendix B, Criterion V, states, in part, that " Activities affecting quality. ..shall be accomplished in accordance with. .. instructions, procedures, or drawings."
10CFR50, Appendix B, Criterion V, states, in part, that " Activities affecting quality. ..shall be accomplished in accordance with. .. instructions, procedures, or drawings."
Section 17.1.5 of the Quality Assurance Program documented in the PSAR states, in part, that, "The WPPSS QA Program Manual delineates the methods by which
Section 17.1.5 of the Quality Assurance Program documented in the PSAR states, in part, that, "The WPPSS QA Program Manual delineates the methods by which
:            WPPSS complies with the criteria of 10CFR50, Appendix B."
:            WPPSS complies with the criteria of 10CFR50, Appendix B."
  !
I          The WPPSS QA Program Manual procedure QAP-2, Paragraph 3.1, states that,
I          The WPPSS QA Program Manual procedure QAP-2, Paragraph 3.1, states that,
    '          "
                   ...the AE/CM's responsibilities... include developing and implementing its
                   ...the AE/CM's responsibilities... include developing and implementing its
   .            Quality Assurance Program, and the policies, procedures and/or instructions
   .            Quality Assurance Program, and the policies, procedures and/or instructions
:            for implementation, based on the requirements delineated in the fiCR's 10CFR50, Appendix B..." and the "Act.ivities shall be accomplished in accordance with l            these policies, procedures and/or instructions."
:            for implementation, based on the requirements delineated in the fiCR's 10CFR50, Appendix B..." and the "Act.ivities shall be accomplished in accordance with l            these policies, procedures and/or instructions."
  ,
EBASCO Procedure IP-ll, Engineer Construction Surveillance and Verification of Civil Test Laboratory Contractor Surveillances, states in Paragraph 6.7 that, "All inspection and test records generated by the Civil Test Laboratory Contractor shall be... submitted to EBASCO Services, Inc. on a routine basis as required by Contract 3240-204."
EBASCO Procedure IP-ll, Engineer Construction Surveillance and Verification of Civil Test Laboratory Contractor Surveillances, states in Paragraph 6.7 that, "All inspection and test records generated by the Civil Test Laboratory Contractor shall be... submitted to EBASCO Services, Inc. on a routine basis as required by Contract 3240-204."
     '    Contract 3240-204, in Paragraph 8.4 of Section 2A, states that, " Certified copies of all test reports covering all shop tests performed by the contractor be sub-mitted after contract award."
     '    Contract 3240-204, in Paragraph 8.4 of Section 2A, states that, " Certified copies of all test reports covering all shop tests performed by the contractor be sub-mitted after contract award."
Contrary to the above, as of December 21, 1978, data sheets for tests performed
Contrary to the above, as of December 21, 1978, data sheets for tests performed by PTL since May, 1978, of " Time of Setting of Concrete Mixtures by Penetration Resistance" (ASTM C-403) had not been submitted to EBASCO.
    '
by PTL since May, 1978, of " Time of Setting of Concrete Mixtures by Penetration Resistance" (ASTM C-403) had not been submitted to EBASCO.
    ,
RESOLUTION:
RESOLUTION:
The data sheets for tests performed for " Time of Setting of Concrete Mixtures by Penetration Resistance" (ASTM C-403) were received by Ebasco on January 16, 1979.
The data sheets for tests performed for " Time of Setting of Concrete Mixtures by Penetration Resistance" (ASTM C-403) were received by Ebasco on January 16, 1979.
  ,
These reports have now been reviewed by Ebasco.
These reports have now been reviewed by Ebasco.
  .
ACTION TO PRECLUDE RECURRENCE:
ACTION TO PRECLUDE RECURRENCE:
PTL Procedure QC DC 1 is being revised to specify timely transmittal of reports.
PTL Procedure QC DC 1 is being revised to specify timely transmittal of reports.
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DATE OF FULL COMPLIANCE:
DATE OF FULL COMPLIANCE:
PTL Procedure QC DC 1 is scheduled for approval by February 23, 1979.      Implementa-tion of the one week submittal requirement for test reports was established as of December 18, 1978.
PTL Procedure QC DC 1 is scheduled for approval by February 23, 1979.      Implementa-tion of the one week submittal requirement for test reports was established as of December 18, 1978.
                                                                      .--                --
                                                    ..--    _-
                      .
                         .}}
                         .}}

Revision as of 22:13, 1 February 2020

Responds to NRC 790116 Ltr Re Violations Noted in IE Insp Rept 50-508/78-09 & 50-509/78-09.Corrective Actions:Data Sheets Submitted to Ebasco Svcs for Review
ML19259B619
Person / Time
Site: Satsop
Issue date: 02/21/1979
From: Renberger D
WASHINGTON PUBLIC POWER SUPPLY SYSTEM
To: Spencer G
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
Shared Package
ML19259B618 List:
References
GO3-79-255, NUDOCS 7903130450
Download: ML19259B619 (2)
v • d • e


Text

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Washington Public Power Supply System A JOINI OPERATING AGENCY

}

6:

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D~ r. o. sox un nuA.w AssiscroN 9ss4: rnoNt [206] 249-soot February 21 , 1979 f,dUI ^

G03-79-255 v:

[i:[ j 'I@w.

.'" -7,,

Nuclear Regulatory Commission _::. g@ 9 . 6.. .)

Region V  ?. '

1990 North California Boulevard @2) ,('dM"";)lg/

Halnut Creek, California 94596 'fy y B Attention: G. S. Spencer, Chief Reactor Construction and Engineering Support Branch i

Subject:

WPPSS NUCLEAR PROJECTS 3 AND 5 NRC INSPECTION OF WNP-3 AND UlP-5 DOCKET NUMBERS 50-508 AND 50-509

Reference:

Letter, G. S. Spencer to N. O. Strand, i same subject, dated January 16, 1979.

t

Dear Mr. Spencer:

i The referenced letter traasmitted the results of the inspection conducted by regional based inspectors during December 6-21, 1978 and which identi-fied an item not in full compliance with NRC requirements.

Our response to the " Notice of Violation" is contained in the attachment to this letter. For your convenience we have restated the notice.

Should you have any questions or desire further information, please feel free to contact me directly. ,

Very truly yours, JDd%

D. L. RENBERGER Assistant Director, Technology Attachments cc: NRC-Office of Inspection and Enforcement D. Smithpeter - BPA 7903180460 O

f%

aeV

r l

- NOTICE OF VIOLATION Based on the results of an NRC inspection conducted during the period of December

- 6-21, 1978, it appears that one of your activities was not conducted in full com-pliance with NRC requirements as indicated below. This item is a deficiency.

10CFR50, Appendix B, Criterion V, states, in part, that " Activities affecting quality. ..shall be accomplished in accordance with. .. instructions, procedures, or drawings."

Section 17.1.5 of the Quality Assurance Program documented in the PSAR states, in part, that, "The WPPSS QA Program Manual delineates the methods by which

WPPSS complies with the criteria of 10CFR50, Appendix B."

I The WPPSS QA Program Manual procedure QAP-2, Paragraph 3.1, states that,

...the AE/CM's responsibilities... include developing and implementing its

. Quality Assurance Program, and the policies, procedures and/or instructions

for implementation, based on the requirements delineated in the fiCR's 10CFR50, Appendix B..." and the "Act.ivities shall be accomplished in accordance with l these policies, procedures and/or instructions."

EBASCO Procedure IP-ll, Engineer Construction Surveillance and Verification of Civil Test Laboratory Contractor Surveillances, states in Paragraph 6.7 that, "All inspection and test records generated by the Civil Test Laboratory Contractor shall be... submitted to EBASCO Services, Inc. on a routine basis as required by Contract 3240-204."

' Contract 3240-204, in Paragraph 8.4 of Section 2A, states that, " Certified copies of all test reports covering all shop tests performed by the contractor be sub-mitted after contract award."

Contrary to the above, as of December 21, 1978, data sheets for tests performed by PTL since May, 1978, of " Time of Setting of Concrete Mixtures by Penetration Resistance" (ASTM C-403) had not been submitted to EBASCO.

RESOLUTION:

The data sheets for tests performed for " Time of Setting of Concrete Mixtures by Penetration Resistance" (ASTM C-403) were received by Ebasco on January 16, 1979.

These reports have now been reviewed by Ebasco.

ACTION TO PRECLUDE RECURRENCE:

PTL Procedure QC DC 1 is being revised to specify timely transmittal of reports.

PTL has committed to submit all on-site test reports within one (1) week of test completion.

~

DATE OF FULL COMPLIANCE:

PTL Procedure QC DC 1 is scheduled for approval by February 23, 1979. Implementa-tion of the one week submittal requirement for test reports was established as of December 18, 1978.

.

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