ML19318A788

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Notice of Deviation from Insp on 800211-14
ML19318A788
Person / Time
Issue date: 04/29/1980
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML19318A779 List:
References
REF-QA-99900378 99900378-80-1, NUDOCS 8006240155
Download: ML19318A788 (1)


Text

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v NAMCO Control Division Docket No. 99900378/80-01 NOTICE OF DEVIATION Based on the results of an NRC inspection conducted on February 11-14, 1980, it 1

appears that certain of your activities were not conducted in accordance with NRC requirements.

Criterion V of Appendix B to 10 CFR 50 states, " Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accor-dance with these instructions, procedures, or drawings.

Instructxons, pro-cedures or drawings shall include appropriate quantitative or qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished."

Deviation from these requirements is as follows:

Contrary to the above procedures had not been complied, approved by management and implemented in several functional areas including:

auditing, purchasing, material storage, engineering and measurements and calibration.

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