ML19308D202
| ML19308D202 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 10/11/1972 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19308D170 | List: |
| References | |
| 50-302-72-03, 50-302-72-3, NUDOCS 8002270666 | |
| Download: ML19308D202 (1) | |
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E "LOSURE DOCKET No. 50-302 f
i Certain activities under your license appear to be in noncompliance with l
AEC regulations and with the Final Safety Analysis Report (FSAR) as j
identified below:
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1.
The fourth paragraph of Section 1.7.5.2.2 of the FSAR states, in part, "The B&W QUALITY ASSURANCE organization provides an independent review and evaluation of the quality program for equipment manufactured l
by B&W, as well as equipment purchased from suppliers, and B&W site i
erection activities. The responsibilities.of the B&W QUALITY ASSURANCE j
program are:
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" Establish quality requirements
" Document and communicate the established quality requirements l
t Contrary to the above requirements, some field specifications, and parts of other field specificati.ons, contained in the B&W Construction l
Company's " Field Specifications For NSS Components" are not applicable to the Crystal River 3 site and some parts of the B&W Construction
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Company's " Quality Control Manual For Nuclear Construction" are not j
applicable to the Crystal River 3 site. Neither the applicable nor the nonapplicable portions of the two manuals are delineated in writing, nor have other procedures, to be used in lieu of the nonappli-cable B&W procedures, been identified.
i 2.
Criterion I, Appendix B, 10 CFR 50, itstes, in part, ".
. The authority and duties of persons and organizations performing quality assurance functions shall be clearly established and delineated in writing.
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6 Criterion II, Appendix B, 10 CFR 50, states, in part, "The applicant I
shall establish at the earliest practicable time, consistent with.the schedule for accomplishing the activities, a quality assurance program which complies witit the requirements of this appendix. This program shall be documented by written policies, procedures, or instructions
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Contrary to the above requiremeuts, members of your staff were unable to' identify to our inspector the documentation of what quality assurance and quality control requirements FPC expected B&W Construction Company l
to follow even though they have been c,nsite since June 1971 and have received most of their material and' equipment.
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8002 270 hb -
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