ML19281A130

From kanterella
Jump to navigation Jump to search
Notice of Violation from Insp on 781116-17 & 1121
ML19281A130
Person / Time
Site: Zimmer
Issue date: 12/29/1978
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML19281A124 List:
References
50-358-78-27, NUDOCS 7903060588
Download: ML19281A130 (1)


Text

1 Ap_pendix_A NOTICE OF VIOLATION Cincinnati Gas and Docket No. 50-358 Electric Company Based on the results of an NRC inspection conducted on November 16-17, and 21, 1978, it appears that certain of your activities were not con-ducted in full compliance with NRC requirements as noted below.

The item is an infraction.

10 CFR 50, Appendix B, Criterion VIII requires, in part, that measures shall be established for identification and control of materials, parts and components. These measures shall assure that identification of the item is maintained by heat number, part number, serial number, or other appropriate means, either on the item or on records traceable to the item, as required throughout fabrication, erection, installation, and use of the item.

Paragraph 17.1.8.2 of the FSAR states, Essential materials, parts, and components.

. bear identification as to heat number, part number, and complete traceability exists between the item and quality control records."

Contrary to the above, among the six hangers and restraints observed and the records reviewed by the inspector, two rigid supports welded to essential piping did not have heat numbers for material and weld filler metal nor did they have welders' identifications.

One other rigid seismic restraint having the similar noncompliance was iden-tified recent]y by the KEI QC inspector.

79030605FF