ML19210E412
| ML19210E412 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 10/02/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19210E409 | List: |
| References | |
| 50-440-79-07, 50-440-79-7, 50-441-79-07, 50-441-79-7, NUDOCS 7912050008 | |
| Download: ML19210E412 (1) | |
Text
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Appendix A NOTICE OF VIOLATION Cleveland Electric Illuminating Docket No. 50-441 Company Based on the results of an inspection conducted during September 10-12, 1979, it appears that certain of your activities were in noncompliance with NRC requirements, as noted below. This item is at infraction.
10 CFR 50, Appendix B, Criterion X requires, in part, that a program....
to verify conformance with documented procedures.
.shall be established and executed by or for the organization.
Paragraph 10.1300_ of the NNIC Manual states that, "QA will maintain the original of all manufacturing and inspection sheets (MII's), which shall be available to QC inspectors and the ANI. Verification of each step in the MII will be performed by QA."
Contrary to the above, verification (by signature) of installation steps was missing both in the installer column and 0A/QC column on MII No.
1240-F-I005-2, Revision 3.
Without signature 2old points near the end there is no way of telling where the setting operation was discontinued.
9 1500 193 50C0S 7ggD