Text

Notice of Violation from Insp on 850818-0928
	ML20138M695
Person / Time
Site:	Diablo Canyon, 05000818
Issue date:	10/16/1985
From:	Dodds R; NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION V)
To:	;
Shared Package
ML20138M679	List: IR 05000275/1985032; IR 05000818/2009028; ML20138M673;
References
	50-275-85-32, 50-323-85-29, NUDOCS 8511040216
	Download: ML20138M695 (1)
	v • d • e

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APPENDIX A

Pacific Gas and Electric Company Docket Nos. 50-275 & 50-323

77 Beale Street, Room 1451 License Nos. DPR-80 & DPR-82

San Francisco, California 94106

As a result of the inspection conducted during the period of August 18 through

September 28, 1985, and in accordance with tne NRC Enforcement Policy (10 CFR

Part 2, Appendix C), the following violation was identified:

A. 10 CFR 50, Appendix B, Criterion V and Policy Section 5 of the PGandE

Quality Assurance Manual require that " Activities afffecting quality

shall be prescribed by documented instructions, procedures, or drawings,

of a type appropriate to the circumstances and shall be accomplished in

accord'.nce with these instructions, proedures, or drawings." To

implement this regulation, in part, PGandE Nuclear Plant Administrative

Procedure (NPAP) D-538, " Control of Material at DCPP" states, " Access

shall be limited at all times to those personnel on the current approved

access list. Others shall be admitted only on a signed-in escort basis

as required."

Contrary to the above, on September 11, 1985, an NRC inspector, not on

the approved access list, entered a Class I safety-related material

storage a rea (Warehouse B) through the southwest roll-up door, completely

unescorted and unchallenged. This is a repeat violation.

This is a Severity Level V Violation (Supplement I)

Pursuant to the provisions of 10 CFR 2.201, Pacific Gas and Electric Company

is hereby required to submit to this office within thirty days of the date of

this Notice, a written statement of explaination in reply including: (1) the

corrective steps which have been taken and the results achieved; (2) the

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.

OCT 161985

Dated

)) [

'R." T. Dodd's, Chief

Reactor Projects Section 1

8511040216 851016

G ADOCK 05000275

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ML20138M695