ML19257C225
| ML19257C225 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 11/21/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19257C221 | List: |
| References | |
| 50-445-79-27-01, 50-445-79-27-1, 50-446-79-26, NUDOCS 8001250300 | |
| Download: ML19257C225 (1) | |
Text
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50-445/79-27 50-446/79-26 Appendix A NOTICE OF VIOLATION Based on results of the NRC inspection conducted on November 15, 1979, it appears that certain of your activities were not conducted in full compliance with the conditions of your NRC Construction Permits No. CPPR-126 and 127 as indicated below:
A.
Failure to Update Procedures 10 CFR 50, Anpendix B, Criterion V states in part, " Activities affecting quality sha il 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."
Contrary to the above:
Review of site Quality Assurance procedures reveals that some are not of a type appropriate to the circumstances and that certain activities affecting quality are not accomplished in accordance with existing procedures in that the following procedures, as a minimum, are obsolete since they no longer represent the organization, functional responsi-bilities and/or method of operation as appropriate:
1.
CP-QP-3,0, Revision 0, "CPSES Site Quality Assurance Organization" 2.
Ql-CP-11.0-AE, Revision 0, " Deviations to Quality Assurance / Quality Control Activities" 3.
CP-QAP-1.1, Revision 0, "B&R Site QA Organization" 4.
CP-QAP-2.2, Revision 0, "Stop Work" 5.
J?-QAP-6.1, Revision 0, " Distribution and Control of Quality Assurance Precedures, Instructions and Manuals" 6.
CP-QAP-10.3, Revision 2, "QC Surveillance of Welding Activities and Materials" 7.
CP-QAP-15.2, Revision 0, " Handling of Potential Reportable Peficiencies" 8.
CP-QAP-17.1, Revision 1, " Management of Quality Assurance Records" 9.
CP-QAP-18. 2, Revision 2, " Site Surveillance" This is an infraction.
180B 286 001250 3
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