IR 07200531/2006001
| ML19210B591 | |
| Person / Time | |
|---|---|
| Site: | Crane, 07200531  |
| Issue date: | 08/22/1972 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19210B584 | List: |
| References | |
| 50-289-72-10, 50-320-72-02, 50-320-72-2, NUDOCS 7911110028 | |
| Download: ML19210B591 (2) | |
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ENCLOSURE
Description of Noncomoliance Items
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j Metropolitan Edison Company Docket Nos. 50-289 and 50-320 j
License Nos. CPPR-40 and CPPR-66 i
Certain items appear to be in noncompliance with the requirements
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of Appendix B, 10 CFR 50, as identified below:
1.
Criterion I, states in part, "The authority and duties of persons
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I and organizations performing quality assurance functions shall be
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clearly established and delineated in writing.
Such persons and j
organizations shall have sufficient authority and organizational freedom to identify quality problems.
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Contrary to the above, the GPU and UE&C quality determining per-
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l sonnel were not aware of their authority, duties and independence
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from the construction personnel.
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Criterion II, states in part, "The program shall provido for indoc-trination and training of personnel performing activit!.es affecting l
quality... The applicant shall regularly review the status and adequacy of the quality assurance program."
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Contrary to the above, the quality program did not appear to pro-vide for the effective training / indoctrination of persons performing quality affecting activities. The onsite program did not demon-strate accomplishment of regular appraisal of the status of effectiveness of the qualit; program.
3.
Criterion XVI, states in part, " Measures shall be established to assure that conditions adverse to quality,... are promptly identified and corrected... the measures shall assure that the
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cause of the condition is determined and corrective action taken to preclude repetition. The identification of the significant condition.
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shall be documented and reported to the appropriate levels of management.
Contrary to the above, documents relative to program assessment and description of corrective measures were not available for review.
1566 258 J en 11 o O28
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4.
Criterion XVIII, states, in part, "The audits shall be performed in accordance with the written procedures or check lists by appropriately trained personnel not having direct responsibilities in the areas being audited."
Contrary to the above, the program does not delineate or establish minimum specific requirements pertaining to the qualifications of persons performing audits.
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1566 259
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