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Notice of Violation from Insp on 850415-0627.Results of General Clearances on 850612 Insp Rept P5400381 Changed on 850613 from Not Applicable to Satisfactory by Reviewer Who Had Not Performed Insp.Response Requested in 30 Days
	ML20129D339
Person / Time
Site:	River Bend
Issue date:	07/05/1985
From:	; NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:	;
Shared Package
ML20129D300	List: ML20129D298; ML20129D339;
References
	50-458-85-33, NUDOCS 8507160498
	Download: ML20129D339 (1)
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APPENDIX A

NOTICE OF VIOLATION

Gulf States Utilities Docket: 50-458/85-33

River Bend, Unit 1 Permit: CPPR-145

During an NRC inspection conducted on June 26, 1985, a violation of NRC

requirements was identified. The violation involved the making of changes to

quality assurance records. In accordance with the " General Statement of

Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C

(1985),theviolationislistedbelow:

1. Criterion XVII of Appendix B to 10 CFR Part 50 requires that inspection

records identify the inspector, the results, and the acceptability.

Contrary to the above, the NRC inspector determined that the results for

the general clearances attribute on Inspection Reprt Number P5400381

dated June 12, 1985, had been changed on June 13, 1985, from "not

applicable" to " satisfactory" by a reviewer who neither had performed the

inspection nor had any other inspection documentation to support the

change.

The two supports identified in Inspection Report Number P5400381 were

inspected by the NRC inspector and complied with th? general clearance

requirements of Construction Site Instruction Number 3.1.1, Revision 4.

A preliminary review by the licensee determined ttet e small percentage

of other safety-related inspection reports contair.cd similar changes.

This is a Severity Level V Violation. (SupplementII.E)

Pursuant to the provisions of 10 CFR 2.201, Gulf States Utilities is hereby

required to submit to this office, within 30 days of the date of this Notice, a

written statement or explanation in reply, including: (1) the reason for the

violation if admitted; (2) the corrective steps which have been taken and the

resultsachieved;(3)correctivestepswhichwillbetakentoavoidfurther

violations; and (4) the date when full compliance will be achieved. Consid-

eration may be given to extending your response time for good cause shown.

Dated at Arlington, Texas

this 5" day of July,1985.

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8507160498 850712

PDR ADOCK 05000458

ML20129D339