ML19260A474
| ML19260A474 | |
| Person / Time | |
|---|---|
| Site: | Marble Hill |
| Issue date: | 09/18/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19260A472 | List: |
| References | |
| 50-546-79-07, 50-546-79-7, 50-547-79-07, 50-547-79-7, NUDOCS 7911210233 | |
| Download: ML19260A474 (1) | |
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Appendix A NOTICE OF VIOLATION Docket No. 50-546 Public Service of Indiana Docket No. 50-547 Based on the results of NRC inspections conducted June 9-July 7, 1979, it appears that certain of your activities were not conducted in full compliance This item is an infraction.
with NRC requirements as noted below.
10 CFR part 50, Appendix B, Criterion VII, states in part that " Measures and shall be established to assure that purchased material, equipment, services, whether purchased directly or through contractors and subcontractors, conform to the procurement documents
. Documentary evidence that material and equipment conform to the procurement requirements shall be available at the nuclear power plant site prior to installation or use of such material or equipment.
The Marble Hill PSAR, Chapter 17.1.7, Section 17.1.7.1 requires, in part, that " PSI assures that material, equipment, and services procured by and Measures.
for PSI conform to procurement document requirements.
. retention at the plant site of documentary evidence of include.
conformance.
Moreover, the Marble Hill PSAR Chapter 17.1.5, Section 17.1.5.1, states, in part, that ".
. PSI requires each contracting organization to develop and implement written instructions and procedures or drawings for performance of all quality related activities.
Contrary to the above, on and about June 27, 1979, nondestructive testing (pulse echo) of concrete structures by the site civil contractor was initiated, although the following documentary evidence of conformsnce was either unavailable or inadequate:
Calibration records for the electronic instrumentation.
1.
2.
Verification records for a Schmidt hammer.
Personnel qualification records for a pulse echo test technician.
3.
Moreover, documented procedures or instructions for conducting, controlling and evaluating this nondestructive test activity, were either inadequate or unavailable.
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