ML19289C565
| ML19289C565 | |
| Person / Time | |
|---|---|
| Site: | Allens Creek File:Houston Lighting and Power Company icon.png |
| Issue date: | 12/05/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19289C563 | List: |
| References | |
| 50-466-78-03, 50-466-78-3, NUDOCS 7901170337 | |
| Download: ML19289C565 (1) | |
Text
O Docket No. 50-466 Appendix A f!0TICE OF DEV'ATION Based on the results of the NRC inspection conducted flovember 14-17, 1978, it appears that certain of your activities deviate from commit-ments made in your Preliminary Safety Analysis Report as indicated below:
Failure to Include a Method of Verification of QA Records in Written Procedures Section 17.1.5A, " Instructions, Procedures and Drawings," of the Allens Creek PSAR states that requirements have been established in the HL&P QA program to ensure that quality related activities are prescribed by documented procedures or instructions and are accomplished in accordance with such documents.
The Allens Creek Nuclear Generating Station Project Quality Assurance Plan, Section 7.4.2, states that procedures will in-clude the method to verify that the records received are in agreement with the transmittal document and are in good condition.
Contrary to the above:
Records Management System Procedures which prescribe maintenance of QA records failed to address requirements to verify that records received are in agreement with the transmittal document and are in good condition.
This is a deviation.
7901170 337