ML19208D839
| ML19208D839 | |
| Person / Time | |
|---|---|
| Issue date: | 08/01/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19208D828 | List: |
| References | |
| REF-QA-99900023 99900023-79-1, NUDOCS 7910010118 | |
| Download: ML19208D839 (1) | |
Text
Na tior. -
alve and Maru:.uring Company Docket No.
99900023/79-01 Notice of Deviations Based on the results of an NRC inspection conducted on July 17-19, 1979, it appears that certain of your activities were not conducted in full compliance with NRC requirements as indicated below:
Criterica V of Appendix B to 10 CFR 50 states:
" Activities affecting quality s h ll bc prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings.
Instructions, pro-cedures, or drawings shall include appropriate quantitative or qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished."
Deviations from these requirements are as follows:
A.
Section 7 of the QA Manual, paragraph 7.3, sub-paragraph 5 states in part "The Welding Foreman shall decide which of the welding procedures listed on the data sheet.shall be used, note hi decision on his copy of the data sheet enter the appropriate revision number obtained f rom the F1000 Series Sheet Contrary to the above, the Welding Foreman did not enter the appropriate revision number on his copy of the data sheet of a welding procedure used for Shop Order No. 6010 Sheet No. F-34165.
B.
Section 7 of the QA Manual, paragraph 7.7 sub-paragraph 1 states "When a temporary attachment is to be welded to a nuclear code fabrication, the superintendent shall prepare a Record of Temporary Attachment."
Contrary to the above, the superintendent did not prepare a record ol
- emporary attachment for the ring protectors welded to three weld preps on a ni alear code fabrication, T, hop Order No. 6010, Sheet No. F4-18.
C.
Section 7 of the QA Manual, paragraph 7.8 sub-paragraph 3 states in part "The QC Inspector shall verify operations.
as required by the data sheet and indicate conformance by initialing and dating the appropriate space on the QC copy of the data sheets."
Contrary to the above, the QC Inspector did not indicate conformance by initialing and dating the appropriate space on the QC copy of the data sheet for a heat treatment operation (solution annealing) of Shop Order No. 6010 Sheet No. F21-31.
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