ML19282C275
| ML19282C275 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island |
| Issue date: | 02/14/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19282C271 | List: |
| References | |
| 50-282-79-01, 50-282-79-1, 50-306-79-01, 50-306-79-1, NUDOCS 7903220465 | |
| Download: ML19282C275 (1) | |
Text
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O Appendix A NOTICE OF VIOLATION Northern States Power Docket No. 50-282 Company Docket No. 50-306 Based on the inspection conducted on January 2-31, 1979, it appears that certain of your activities were in noncompliance with NRC requirements, as noted below.
These items are infractions.
1.
Criterion XVI of Appendix B to 10 CFR 50 requires that
" Measures shall be established to assure that conditions adverse to quality, such as failures, malfunctions, deficiencies, deviations, defective material and equip-ment and nonconformances are promptly identified and corrected."
Contrary to the above, measures were not sufficient to assure prompt corrective action identified as required by your Occurrence Report No. P-RO-77-33, dated September 2, 1977.
2.
Criterion X of Appendix B to 10 CFR 50 states, in part:
"A program for inspection of activities affecting quality shall be established and executed.
NSP's letter of March 8, 1978, to the Director of NRR regarding
" Operational Quality Assurance Plan Implementation" indicates ACD's would be reviewed and revised in 1978 and the imple-mentation of the revised Directives would be verified in the 1979 Audit Program.
Contrary to the above, while some inspection requirements, i.e. - inservice inspection, weld inspection, and vendor inspection, have been previously identified and implement'd, all of the requirements and commitments of Section 12.0, Inspection, of NSP's Operational Quality Assurance Plar.
have not been.ncorporated into specific General Office Directives, Prairie Island Directives, and Administrative Work Instructions.
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