ML19309D710
| ML19309D710 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 02/20/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19309D708 | List: |
| References | |
| 50-440-80-01, 50-440-80-1, 50-441-80-01, 50-441-80-1, NUDOCS 8004110152 | |
| Download: ML19309D710 (1) | |
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llll Appendix A NOTICE OF VIOLATION Cleveland Electric Docket No. 50-440 Illuminating Company Docket No. 50-441 Based on the results of the NRC inspection conducted on January 23-25, 1980, it appears that certain of your activities were not conducted in full compliance with NRC requirements as noted below. This item is a deficiency.
10 CFR 50, Appendix B, Criterion XVII, states, in part, " Sufficient re-cords shall be maintained to furnish evidence of activities affecting quality... The records shall also include... qualifications of personnel...
CEI PSAR Section 17, subsection 17.1.10 Inspection, paragraph 17.1.10.1 (f) states in part, " Personnel having assigned responsibilities involv-ing inspections, test, examinations.
. are to meet the qualification requirements of Regulatory Guide 1.58 which endorses ANSI N45.2.6, Qualification of Inspection, Examination and Testing Personnel.
General Electric (GE) procedure PQ1-8001, Revision 1, Section 2.3, states "This procedure satisfied the guide lines of the American National Stan-dards Institute ANSI N45.2.6.... "
ANSI N45.2.6, section 2.2.4 states, that, "The qualification of personnel shall be documented in an appropriate form.
. shall include the follow-ing.
(3) activity qualified to p'erform."
Contrary to the above, during the inspector's review of GE I&SE quality control inspectors' qualification records on January 24, 1980, none of the records indicate what activities the inspectors were qualified to perform.
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