ML19282D198
| ML19282D198 | |
| Person / Time | |
|---|---|
| Issue date: | 03/14/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19282D196 | List: |
| References | |
| REF-QA-99900510 NUDOCS 7905230587 | |
| Download: ML19282D198 (1) | |
Text
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United Engineers and Constructors, Inc.
Docket No. 99900510/79-01 NOTICE OF DEVIATION Based on the results of an NRC inspection conducted on February 26 -
March 2,1979, it appeared that certain of your activities were not conducted in full compliance with MRC requirements as indicated below:
A.
In the United Engineers and Constructors (UE&C) reply to Inspection Report 78-04 dated December 29, 1978, UE&C committed that the two released stress reports would be revised by January 31, 1979, to include an original revision description sheet (Deviation E).
Contrary to the above commitment, the stress report on Core Flood Tanks (Document D275-N0043) was not revised until February 20, 1979, and the stress report on Pressurizer Supports (Document 0275-N0049) was not scheduled for completion until March 2,1979.
Corrective and preventive measures were established for this devi-ation prior to the conclusion of this inspection and no further written response is necessary (See additional comments in DetailsSection I.B.6).
B.
10 CFR 50, Aopendix B, Criterion XVIII Audits, states in part, "A comprehensive system of planned and periodic audits shall be carried out....
The audits shall be performed in accordance with written procedures...."
UE&C Corporate Standard (Glossary), Revision 4, defines Facility Survey as an audit of a supplier's facility to evaluate his capabilities and Quality Assurance Program prior to the start of work.
UE&C Corporate Standard XVIII-2 (Audits), Revision 4, states in part (Appendix XVIII-B), " Audit Report includes... persons contacted during pre-audit, audit, and post-audit activities...."
Contrary to the above, on pre-award facility survey of Benjamin F.
Shaw conducted on July 14-15, 1977, at Laurens, South Carolina, the persons contacted during pre-audit, audit, and post-audit activities were not identified in the audit report.
Corrective and preventive measures were established for this devi-ation prior to the conclusion of this inspection and no further written response is necessary (see additional coments in DetailsSection I.B.5).
7905230587