ML19211D292
| ML19211D292 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 11/26/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19211D291 | List: |
| References | |
| 50-461-79-11, 50-462-79-01, 50-462-79-1, NUDOCS 8001170450 | |
| Download: ML19211D292 (1) | |
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Appendix A NOTICE OF VIOLATION Illinois Power Company Docket No. 50-461 Docket No. 50-462 Based on the results of the NRC inspection conducted on October 30-November 2, 1979, it appears that certain of your activities were in noncompliance with NRC requirements, as noted below. This item is an infraction.
10 CFR 50, Appendix B, Criterion V, requires that activities affecting ouality shall be prescribed by documented instructions, procedures, or drawings of a type appropriate to the circumstances and shall be accom-plished in accordance with these instructions, procedures, or drawings.
Clinton PSAR, Chapter 17, Section 17.1.2, commits to Regulatory Guide 1.28 (June 7, 1972) and therefore to ANSI N45.2-71.
ANSI N45.2-71, Section 6, states that " Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings of the type appropriate to the circum-stances and shall be accomplished in accordance with these instructions, procedures, or drawings.
Contrary to the above:
At least eleven U.S. Testing (UST) personnel were certified to Level I or Level II that did not meet experience requirements. This is not in accord-ance with UST Procedure No. UST-TQ-1, Revision 9,Section V, Paragraph 3.2 or 3.3.
Further, UST Procedure TQ-1 does not appear to meet the intent of ANSI N45.2.6 as stated in Section II in that the experience requirements for high school graduates is less stringent than specified in ANSI N45.2.6-1973.
1763 047 e sc) 80 01170 - Afir.