ML19290E537
| ML19290E537 | |
| Person / Time | |
|---|---|
| Site: | Zimmer |
| Issue date: | 01/14/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19290E533 | List: |
| References | |
| 50-358-79-39, NUDOCS 8003140172 | |
| Download: ML19290E537 (1) | |
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Appendix A NOTICE OF VIOLATION Cincinnati Gas and Electric Docket No. 50-358 Company Based on the inspection conducted on December 12-14, 1979, it appears that certain of your activities were in noncompliance with NRC require-ments, as noted below. These items are infractions.
1.
10 CFR 50, Appendix B, Criterion X, requires that a program for inspection of activities affecting quality shall be performed by individuals other than those who performed the activity being inspected.
The Wm. H. Zimmer FSAR Chapter 17 Section 17.1.10.2.3 states in part that, " Inspections are performed by individuals other than those who performed the activity being inspected.
Contrary to the above, the NRC inspector observed several instances where the licensee failed to execute the program for inspection of activities affecting quality. Modifications are being installed /
supervised by the electrical test group, these installations are not being re-inspected by individuals (QC) other than those who performed or supervised the activity.
2.
10 CFR 50, Appendix B, Criterion XIII, requires that measures shall be established to control the storage, cleaning and preservation of installed equipment in accordance with work and inspection procedures to prevent damage or deterioration.
The Wm. H. Zimmer FSAR Chapter 17, Section 17.1.13.2 states in part that, "KEI procedures and equipment manufacturer's instructions prescribe controls for the onsite handling, storage, cleaning, and preservation of material and equipment in accordance with work and inspection instructions are necessary to prevent damage or deterioration."
Contrary to the above, the NRC inspector observed that several electrical penetration terminal blocks had an excessive amount of dust accumulated on them. This dust accumulated on the terminal blocks as a result of not being properly protected from the surrounding environment.
800a14o R 2-