ML15224A395

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IE Insp Repts 50-269/81-06,50-270/81-06 & 50-287/81-06 on 810323-27.Noncompliance Noted:Plant Procedures Not Reviewed Every 2 Yrs as Required
ML15224A395
Person / Time
Site: Oconee  
Issue date: 04/24/1981
From: Belisle G, Belisle G, Fredrickson P, Skinner P, Upright C
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML15224A390 List:
References
50-269-81-06, 50-269-81-6, 50-270-81-06, 50-270-81-6, 50-287-81-06, 50-287-81-6, NUDOCS 8107240370
Download: ML15224A395 (15)


See also: IR 05000269/1981006

Text

  • .

g REGO

UNITED STATES

NUCLEAR REGULATORY COMMISSIO

REGION il

101 MARIETTA ST., N.W., SUITE 3100

ATLANTA, GEORGA 30303

Report Nos. 50-269/81-06, 50-270/81-06 and 50-287/81-06

Licensee:

Duke Power Company

422 South Church Street

Charlotte, NC

28242

Facility Name:

Oconee

Docket Nos. 50-269, 50-270 and 50-287

License Nos. DPR-38, DPR-47 and DPR-55

Inspection at Oconee site near Seneca, South Carolina

Inspector:

/

G.

Date Signed

P. E. Fredrickson

Date Signed

P. H. Skinne

ned

Approved by:

Z

z ,

C. M. Uprigh _,9tionX/ief

D~ jge

Engineering In ectio6 -ranch

Date Signed

Engineering and Technical Inspection Division

SUMMARY

Inspected on March 23-27, 1981

Areas Inspected

This routine, announced inspection involved 104 inspector-hours on site in the

areas of licensee action on previous inspection findings, QA annual. review,

personnel qualification program,

tests and experiments,

records,

training,

requalification training, calibration program, test and measurement equipment,

and plant operating procedures.

Results

Of the ten areas inspected, no violations or deviations were identified in six

areas; five violations were found in four areas (Failure to include summary of

50.59 safety evaluations in annual report to the NRC, paragraph 7; Failure to

6107240370 810710

PDR ADOCK 05000269

Q

GPDR

2

take prompt corrective action on record storage problem identified by licensee

audit, paragraph 8.a; Failure to follow training procedure,

paragraph 9.a;

Failure to conduct reviews, paragraph 5.b; and Failure to document QA procedure

reviews, paragraph 5.a.)

REPORT DETAILS

1. Persons ContaCted

Licensee Employees

0. Austin, Training Safety Coordinator

R. Bugert, Senior Instructor

  • R. Brackett, Senior QA Engineer
  • T. Cribbe, Licensing Engineer
  • J. Davis, Superintendent of Maintenance

J. Frye, Senior Sr. Supervisor

L. Hindman, Simulator Instructor

  • E. Kelley, Licensing (Clerk)

D. Kelly, Training Supervisor

  • H. Lowery, Operations Engineer
  • T. Matthews, Licensing Technical Specialist
  • J. McIntosh, Superintendent of Administration

R. Nichols, Administrative Coordinator

  • T. Owens, Superintendent of Technical Services

M. Roach, Administrative Supervisor

  • R. Rogers, Licensing and Projects

S. Scott, Technical Associate

  • J. Smith, Station Manager

Other licensee employees contacted included technicians, operators,

and

office personnel.

NRC Resident Inspector

  • 0. Myers
  • Attended exit interview

2.

Exit Interview

The inspection scope and findings were summarized on March 27,

1991 with

those persons indicated in paragraph 1 above. The liceansee was informed of

the inspection results listed in the index of findings, parag-raph 14. The li

censee acknowledged the inspection findings.

3. Licensee Action on Previous Enforcement Matters

The following abbreviations are defined and used throughout this report:

Accepted QA Program

Duke Power Company Topical

Report, Duke-1-A,

Amendment 4 dated June 1978

APM

Administrative Policy Manual

FSAR

Final Safety Analysis Report

2

HP

Health Physics

IE

NRC Office of Inspection and Enforcement

NDE

Non-destructive examination

NFPA

National Fire Protection Association

NRC

Nuclear Regulatory Commission

ONSD

Oconee Nuclear Station Directive

QA

Quality Assurance

0AP

Duke Power Company Quality Assurance Program

RO

Reactor Operations

a.

(Open)

Unresolved (269,

270,

287/79-10-09):

Inadequate internal/ex

ternal design interfaces and communications.

This item is discussed in

paragraph 3.b.

b.

(Open)

Unresolved (269,

270, 287/79-10-10):

Inadequate design change

procedures. The licensee is currently in process of a revision to the

APM relative to the design modification program.

Numerous internal

correspondence has been generated on this subject.

A proposed amendment 19 to the APM has been submitted, but is still

being reviewed by various company departments.

This proposed amendment

will include the necessary requirements to close items 269,

270,

287/79-10-09

and 79-10-10.

Until this amendment is issued and

reviewed, these items remain open.

c.

(Closed) Unresolved (269, 270, 287/79-10-20): Record protection. The

inspector reviewed the Oconee storage facility including the file room

to verify that records storage findings of Duke Quality Assurance

audits 0-78-04 Item 7 and 0-79-02 Item 2A had been corrected.

This

inspection identified that the records storage problems still exist;

therefore, this item has been closed and a violation is being issued as

discussed in paragraph 8.a.

4. Unresolved Items

Unresolved items are matters about which more information is required to

determine whether they are acceptable or may involve violations or devia

tions.

New unresolved items identified during this inspection are discussed

in paragraphs 8.b. and 9.b.

5. QA Program Annual Review (35701)

References:

(a) Duke Power Company, Topical Report, Duke-i-A, Amendment

4 dated 6/78

(b) QA-100,

Preparation and Issue of Quality Assurance

Procedures, Revision 4 dated 3/78

(c) QA-101,

Quality Assurance Records Storage Vault, Revi

sion 2 dated 10/80

(d) QA-111, Interdivisional Transfer of QA Records, Revision

1 dated 1/77

3

(e)

QA-112,

Certification of Quality Assurance Analysts,

Revision 1 dated 8/79

(f)

QA-130, Qualification and Training of Lead Auditors,

Revision 5 dated 7/80

(g)

QA-131,

Quality Assurance Training, Revision 2 dated

10/80

(h) QA-140, Quality Control Inspector Training, Revision 1

dated 10/80

(i) QA-150, Trend Analysis, Revision 2 dated 5/78

(j)

QA-160, Performance

of Corporate Quality Assurance

Audits, Revision 0 dated 11/78

(k) QA-500, Operations Division Surveillance Program,

Revision 13 dated 9/79

(1) QA-501, Placing, Reviewing and Verifying Quality Assur

ance Requirements on Station Procedures,

Revision 3

dated 3/78

(m) QA-506,

Quality Assurance Review of Nuclear Station

Modifications/Nuclear Problem Reports, Revision 4 dated

4/79

(n) Duke Power Company Steam Production Department Admini

strative Policy Manual for Nuclear Stations, Revision 18

dated 9/79

The licensee has not submitted any changes to the accepted QA Program since

the last inspection in this area conducted in April 1979.

The inspector

reviewed the previously listed references to verify that they are in con

formance with the accepted QA Program. Based on this review, the inspector

identified two violations and one open item as discussed in paragraphs

5.a. - c.

a. Failure to Record the Results of Reviews

The inspector interviewed two members of the QA staff and was informed

that the Quality Assurance Program procedures were frequently reviewed

to assure that they reflected current methods of conducting work

practices. Many of these procedures do not require revisions; however,

documentation of these reviews could not be produced. This failure to

record the results of QA Program procedure reviews cbnstitutes a

violation (269,

270,

287/81-06-05).

The license e's priactice of

frequent reviews of QA Program procedures is acceptable; only docu

mentation of these reviews is lacking.

b.

Failure to Review APM and Station Directives

The inspector identified that the APM and Station Directives are not

being reviewed as required by the accepted QA Program commitment to

ANSI 18.7-1976,

Section 5.2.15.

Examples of procedures not being

reviewed are listed below.

4

Station

Directive No.

Title

Revised

2.1.4

Changes to Alarm Setpoint Manual

02/11/78

2.4.4

Material Delivery

12/29/77

3.1.9

Investigation of Unit Trips

10/23/75

3.1.16

Fuel Handling Equipment Interlocks

05/28/76

3.2.1

Performance of Periodic Testing or Sampling

04/02/76

3.3.1

Safety-Related or Non-Safety-Related

05/04-77

Component or Equipment Repair

This is only a partial list of procedures reviewed and is not intended

to be all inclusive.

During discussions with plant personnel , it was determined that the APM

is

considered a policy manual

vice a procedure manual; however,

Sections 17.2.5 and 17.2.6 of the accepted QA Program refer to the APM

as a procedure manual. This failure to perform reviews of procedures

as required by the licensee's commitment to ANSI 18.7-1976 is a viola

tion (296,

270, 287/81-06-03).

C.

Organizational Structure

Technical Specification 6.1.1.3 states in part that the station organi

zation shall be functionally as shown in Figure 6.1-1.

The APM,

Section 1.4,

Organization,

Figure 1.4-4 does not reflect the same

organizational chart as required by the Technical Specifications. The

licensee gave a target date of July 1, 1981 for revising the APM

organizational structure.

Until this revision is made to the APM this

item is open (50-269,

270, 287/81-06-11).

6. Personnel Qualification Program (36701)

References:

(a) Technical Specifications, Section 6.0

(b) FSAR, Section 12, Conduct of Operations

(c) Accepted Quality Assurance Program

(d) ONSD-2.5.1, Training, revised 9/80

The inspector reviewed the references listed to assure the qualifications of

personnel were as stated in the licensee's commitment t'd ANSI/ANS-3.1-1978

as stated in the Technical Specifications.

The inspectorverified that

administrative controls required that minimum educational,

experience-or

qualifications had been established for the following positions:

principal

operating staff, supervisory positions, engineering staff, plant craftsmen,

plant operators,

NDE testing personnel,

chemistry technicians, warehouse

personnel , and QA personnel

5

The inspector reviewed a total of 89 personnel from the disciplines listed

and verified that their qualifications are as required by the licensee's

commitment to ANSI/ANS-3.1-1978.

Based on this review, no violations or deviations were identified.

7. Tests and Experiments Program (37703)

References:

(a) APM Section 3.2.3, Special Testing, Revision 4 dated

12/74

(b) APM Section 4.2, Administrative Instruction for -Perma

nent Station Procedures, Revision 18 dated 9/79

(c) APM Section 4.3,

Administrative

Instruction

for

Temporary Station Procedures, Revision 17 dated 4/79

(d) APM Section 4.4, Administrative Instruction for Modi

fications, Revision 16 dated 7/78

The inspector verified the following aspects of the test and experiments

program:

-

A

formal

method

has been established to handle all requests or

proposals for conducting special

tests involving safety-related

components

-Special

tests will be performed in accordance with approved procedures

-

Responsibilities have been assigned for reviewing and approving special

test procedures

-

A system, including assignment of responsibility has been established

to assure that special tests will be reviewed

-

Responsibilities have been assigned to assure a written safety evalu

ation required by 10 CFR 50.59 will be developed for any special test

to assure that it does not involve an unreviewed safety evaluation or

change in Technical Specifications.

Based on this review,

one violation was identified.

10CFR 50.59(b)

requires that licensees submit a brief description of change'smade to the

facility pursuant to that section and also provide to the NRC a summary of

the safety evaluation for each change.

The 1979 list of. Oconee facility

changes submitted to the NRC on October 27, 1980 did not contain a summary

of the safety evaluations for the listed modifications.

This failure to

provide a summary of safety evaluations to the NRC is a violation of 50.59

requirements (269,

270, 287/81-06-01).

6

.

8.

Records (39701)

References:

(a) ONSD 2.2.1, Procedure for Records Management, revised

12/80

(b) ONSD 2.1.2, Procedure

for Microfilming

Documents,

revised 5/78

(c) Accepted Quality Assurance Program

The inspector reviewed various station directives to verify that provisions

had been made to maintain various types of quality records, in both perma

nent and temporary storage, and that responsibilities had been assigned to

carry out the records storage requirements.

Records storage procedures were

also reviewed to ensure that they described the storage facilities, the

filing systems used, and methods of receipt, handling and disposal of the

records.

In order to verify implementation of these procedures,

the

inspector selected the following records to verify indexing, retrievability

and storage:

Unit 2 RO Log, November 1, 1980 to January 16, 1981

Recorder Chart 107, Off on November 3, 1980

Purchase Order F25488-73

OP/i/A/1103/02

TT/2/A/811/01

PT OA 1505, 1/31/81

Work Request 40965

TT/2/A/325/3

Based on this review, one violation, one unresolved item, one open and two

inspector followup items were identified and are discussed in paragraphs

8.a. -

e.

a. Failure to Take Prompt Corrective Action on Records Storage Finding

NRC unresolved item 269, 270, 287/79-10-20 identified a records storage

violation with respect to the Oconee file room.

This item (also

discussed in paragraph 3.c.) was unresolved due to the problem area

being previously identified in two Duke Quality Assurance audit

reports, 0-78-04 Item 7 and 0-79-02 Item 2A.

Both audit reports

addressed the problem of quality records being maintained in the file

room, which does not meet the fire protection standards of-Regulatory

Guide 1.88,

Revision 2.

From the date of the NRC. inspection on

April 6, 1979, to March 27,

1981,

several letters- and responses have

been generated between the Quality Assurance Department and the Steam

Production Department, but the problem still exists.

The file room

stores recorder charts generated from 1972 to the present, such as the

Radiation Monitor Charts, Waste Gas Effluent Flow Charts, Liquid Waste

Flow Charts and Stack Flow Charts.

Also,

the file room contains

certain HP and Chemistry quality records from 1979, in storage for

7

eventual microfilming. This failure to take prompt corrective action

on inadequate storage of records is a violation (269,

170,

287/81

06-02).

b. Use of One-Hour Fire Cabinets For Storage of Quality Records

Several one-hour fire rated record storage file cabinets were in use at

various plant department locations. In discussion with the licensee,

it was determined that the licensee has opted to follow NFPA 232-1975,

as allowed by the accepted QA Program commitment to Regulatory-Guide

1.88, Revision 2. Chapter 5, Section 5242.b of NFPA 232, states that

the degree of protection for Class 1 records may be achieved by housing

them in a standard fire resistive vault or in safes, or record protec

tion equipment having a fire rating comparable with the maximum fire

hazard to which they may be exposed. Sections 542,

543 and 553 of this

fire code provides the guidance on determining what the maximum exposed

fire hazard would be. The licensee has not conducted an analysis for

each file cabinet location to justify the use of the one-hour cabinets.

This matter is unresolved (269,

270, 287/81-06-07) pending the licensee

completing and an NRC review of the analysis in accordance with NFPA

232-1975 for all quality record storage locations using one-hour

cabinets.

c.

Disposition of Non-Permanent Records

Reference (a) identified those records to be maintained for the life of

the plant and those to be maintained for periods of time less than

permanent. Attachment VI of reference (a) lists various recorder

charts that are being destroyed on a two-year cycle.

The method to

control the disposal of any non-permanent records is not included in

reference (a) or the APM. The licensee gave a target date of May 1,

1981 for inclusion of a control method for disposition of non-permanent

records into applicable procedures. Until this area is reviewed by the

NRC, this item is open (269,

270, 287/81-06-10).

d.

Inspect Duplicate Storage Facility at Company Offices

A majority of the quality records generated from Ocon.e are micro

filmed, with the originals being maintained at theaCompanyloffices in

Charlotte, NC and a duplicate copy maintained at the site.

In order to

complete the verification of records storage procedures, controls and

implementation, a review of the Company office records storage proce

dures and facilities will be conducted during a subsequent inspection.

This area is identified as an inspector followup item (269,

270,

287/81-06-13).

8

e. Clarity of Handwritten Exams for Microfilming

During a review of training records, the inspector noted that several

handwritten exams that had been microfilmed were partially illegible.

In most cases, the records reviewer had retained the hard copy, but in

a few cases the hard copy had been discarded. The root cause of this

problem was the use of hard lead pencils on yellow paper. During the

inspection a letter, subject, Oconee Nuclear Station Training Records

Management, dated March 27, 1981, was sent to the Operations Training

Supervisor requesting that the training policy be changed to insure

that training records are capable of being clearly microfilmed.

The

implementation of this change will be inspected during a subsequent

inspection and is identified as an inspector followup item (269, 270,

287/81-06-12).

9. Training (41700)

References:

(a) ANSI N18.1,

Selection and Training of Nuclear Power

Plant Personnel, dated 3/71

(b) Administrative Policy Manual

for Nuclear Stations,

revision 17 dated 4/79

(c) Oconee Nuclear Station Directive 2.5.1(AS),

Training,

revised 9/80

(d) Nuclear Station Training Plan and Program Description,

revised 3/1978

(e) Oconee Nuclear Station Directive 2.5.2(AS), Orientation

for Newly Hired or Transferred Exempt Personnel, revised

9/80

(f) Regulatory Guide 1.39,

Housekeeping Requirements for

Water-Cooled Nuclear Power Plants, Revision 1

(g) Regulatory Guide 8.13, Instruction Concerning Prenatal

Radiation Exposure, Revision 1 dated 11/75

The inspector reviewed the training program which provides general employee

training for station personnel.

The training program was reviewed to verify

that: the program complies with commitments and requirements (references

(a) through (f)

above); that the program covers training in the areas of

general station administrative control and quality assurance policies and

procedures; radiological health and safety; industrial safety-and first aid;

housekeeping and fire prevention and protection; emergency plan and proce

dures; station security plan and procedures; the use of:protective clothing;

and prenatal radiation exposure training for females and.supervisors. The

inspector reviewed approximately 20 training records of station personnel

and interviewed six individuals (non-licensed).

Based on this review one violation, one unresolved item and two open items

were identified and are discussed in paragraphs 9.a. through d.

9

a. Failure to Follow Procedures

10 CFR

50,

Appendix B, Criterion V requires activities affecting

quality shall be prescribed by documented instructions, procedures or

drawings and shall be accomplished in accordance with these instruc

tions, procedures or drawings. The accepted QA Program Section 17.2.5

states in part that personnel implement the requirements of the Admin

istrative Policy Manual as it pertains to the performance of their

activities. Further Technical Specification 6.4.1 requires that the

station be operated and maintained in accordance with approved proce

dures.

Reference (b) Section 2.5, Qualifications and Training of

Personnel,

paragraph 2.5.5.1 requires periodic evaluations shall be

conducted to assure that effectual training techniques are utilized.

Evaluations have been performed on the training provided by vendor

training programs but no evaluations of the training techniques used by

Oconee Training Department personnel

had been accomplished.

This

failure to follow procedures which require evaluations of the training

techniques is a violation (269,

270, 287/81-06-04).

b.

Lack of Formal QA Indoctrination for General Employees

Reference (b) Section 2.5.5.3 requires training for station personnel

in general station administrative control

and quality assurance

policies and procedures.

A review of training provided in this area

identified that only a non-specific general type quality assurance

training was provided.

Specific training for Oconee administrative and

quality assurance policies and procedures has not been included as part

of the training program. This item is unresolved until such training

is provided and reviewed by the NRC (269,

270, 287/81-06-06).

c.

Definition of Periodic Retraining

Reference (b) Section 2.5.5.1 requires that periodic retraining be

conducted to assure continuing proficiency after- initial training.

Reference (c) identifies the retraining subject matter that is to be

provided each employee. There is no documentation that specifies the

frequency at which the retraining is to be conducted.

The records that

were reviewed by the inspector indicate that this retraining is being

provided annually. The licensee gave a target date of July 1, 1981 for

incorporation of the retraining frequency into applicable procedures.

This item is

open pending the

NRC review and incorporation of

retraining frequencies into training procedures (269,

270,

287/81

06-08).

d. Training of Personnel in Prenatal Radiation Exposure

Reference (g) states that instructions concerning prenatal radiation

exposure should be provided for female workers and those who may

supervise or work with female workers.

Oconee provides a copy of

10

reference (g) and a form for each female employee that states she has

read and understands the information provided in reference (g).

This

subject is not covered in general employee training and is not provided

to supervisors and personnel that may work with females. The licensee

gave a target date of June 1, 1981 for the incorporation of prenatal

radiation exposure training into the general employee training program.

This item is open pending NRC review of action taken to provide

instruction about health protection problems to supervisors and others

that work with female workers (269,

270, 287/81-06-09).

10.

Requalification Training (41701)

References:

(a) 10 CFR 50.55, Appendix A, Requalification Programs for

Licensed Operators of Production and Utilization Facili

ties

(b) Technical Specifications

(c) ANSI N18.1-1971, Selection and Training of Nuclear Power

Plant Personnel, dated 3/71

The requalification training program was reviewed to determine conformance

to references (a) through (c) above. The training records of three licensed

reactor operators, three licensed senior reactor operators and one reactor

operator in training were reviewed.

As a result of this review, no violations or deviations were identified.

11.

Calibration (56700)

References:

(a) Technical Specifications

(b) ONSD 3.2.1, Performance of Periodic Testing and Sampling

dated 4/76

(c) ONSD 3.2.2, Responsibility For and Scheduling of Sur

veillance Requirements, revised 3/81

The inspector reviewed the references listed to insure the licensee's

calibration program was in accordance with the accepted QA Program and ANSI

18.7-1976 as committed to by that Program.

Based on this review, no violations or deviations were identified.

12.

Procedures (42700)

References:

(a) APM, Sections 4.1 - 4.3

(b) Oconee Nuclear Station Directive 4.2.1 (Mgr.), dated

1/81

(c) Oconee Nuclear Station Directive 4.2.2 (TS),

dated 3/76

(d) Oconee Nuclear Station Directive 4.2.4 (TS)

dated 4/79

(e) Oconee Nuclear Station Directive 4.2.6, dated 4/80

11

(f)

ANSI N18.7-1976, Administrative Controls for Nuclear

Power Plants

(g) Technical Specifications

(h) Regulatory Guide 1.33,

Revision 1, Quality Assurance

Program Requirements (Operation)

(i) Final Safety Analysis Report

The inspector commenced a review of selected plant procedures in accordance

with the guidance and requirements provided in references (a) through (i)

above to ascertain whether overall procedures are in accordance with regu

latory requirements.

The following criteria were used during this review:

-

Required review and approval of procedures and temporary changes had

been performed

-

Overall procedure content is consistent with references (g) and (i)

-

Records of changes in procedures are being maintained

-

Safety reviews pursuant to 10 CFR 50.59 were performed

-

The training department was appraised of changes to procedures

  • -

Administrative procedures were observed in the preparation and handling

of procedures

This procedure review was limited to a review of administrative require

ments. . Completion of this review will be performed on a subsequent

inspection.

No violations or deviations were identified.

13.

Test and Measurement Equipment (61724)

References:

(a) APM, Section 2.3, Control of Measuring and Test

Equipment, Revision 18 dated 9/79

(b) APM,

Section 5.1,

Standards and Testing Facility,

Revision 15 dated 12/77

(c) ONSD

2-3-1,

Test and Measuring Equipment Control,

revised 11/79

The inspector reviewed the listed references to insure they met the

requirements of the accepted QA Program and ANSI N45.2.4-1974 as committed

to by that Program.

The inspector verified the following aspects of the

test and measuring equipment program.

-

Criteria

and responsibility for assignment of the calibration/ad

justment frequency have been established.

12

-

An equipment inventory list has been prepared which identifies equip

ment used on safety-related structures,

systems or components and

calibration frequency of each piece of equipment.

-

Requirements exist for marking the latest calibration date on each

piece of equipment.

-

A system has been provided for assuring that equipment is calibrated

before the date required.

-

Requirements have been established which prohibit use of equipment

which has not been calibrated within the prescribed frequency.

-

Calibration controls have been established which require evaluation of

the cause of an out of calibration and the acceptability of items

calibrated.

-

New equipment will be added to the inventory list and calibrated prior

to being placed in service.

During discussions with a resident inspection, it was identified that the

test and measurement program was reviewed as referenced in IE Reports

.

50-269/80-28, 50-270/80-24 and 50-287/80-21, paragraph 12.

Based on this review, no violations or deviations were identified.

13

14.

Index of Findings of Inspection Reports 50-269, 270, 287/81-06

Report

Item Numbers

Item Description

Location

269, 270, 287/81-06

Violations

01

01

01

Failure to Include Summary of Safety

7

Evaluations Required by 50.59

02

02

02

Failure to Take Prompt Corrective Action on

8.a

QA Audit Findings

03

03

03

Failure to Conduct Reviews

5.b

04

04

04

Failure to Follow Training Procedures

9.a

05

05

05

Failure to Document Reviews

5.a

Unresolved Items

06

06

06

Lack of Formal QA Indoctrination for General

9.b

Employees

07

07

07

Use of One-Hour Fire Cabinets for Storage

8.b

of Quality Records

Open Items

08

08

08

Define Periodic Retraining

9.c

09

09

09

Instruct Cognizant Personnel in Effects of

9.d

Prenatal Radiation Exposure

10

10

10

Disposition of Non-Permanent Records,

8.c

11

11

11

Organization Discrepancies Between Technical

5.c

Specifications and APM

Inspector Followup Items

12

12

12

Clarity of Handwritten Exams for Microfilming

8.e

13

13

13

Inspect Duplicate Storage Facility at Company

8.d

Offices.

Inpco0olou tm