ML19331C129
| ML19331C129 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 06/25/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19331C128 | List: |
| References | |
| 50-440-80-09, 50-440-80-9, 50-441-80-09, 50-441-80-9, NUDOCS 8008140196 | |
| Download: ML19331C129 (1) | |
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llh Appendix A NOTICE OF VIOLATION Cleveland Electric Illuminating Docket No. 50-440 Company Docket No. 50-441 Based on the results of an inspection conducted on June 10-12, 1980, it appears that certain of your activities were in noncompliance with NRC requirements as noted below.
Item No. 1 is an infraction.
Item No. 2 is a deficiency.
1.
10 CFR 50, Appendix B, Criterion V, states in part that, " Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings and shall be accomplished in accordance with these... Instructions, procedures, or drawings shall include appropriate... acceptance criteria... "
The CEI Corporate Nuclear Quality Assurance Program, Section 0500, Paragraph 1.1.1, states in part that, " Activities affecting quality shall be described by an approved instruction, procedure, or policy Appropriate quantitative and qualititative acceptance criteria
...shall be delineated to provide measures for determining the satisfactory accomplishment of important activities."
Contrary to the above, during the period June 10-12, 1980, the inspector found that CEI did not have adequate procedural requirements, including appropriate acceptance criteria, for accomplishment and verification of the reactor vessel recirculation nozzle modification work.
2.
10 CFR 50, Appendix B, Criterion XVII, states in part that, " Sufficient records shall be maintained to furnish evidence of activities affecting quality... The records shall include...
the results of reviews..."
The CEI Corporate Nuclear Quality Assurance Program, Section 1700, i
Paragraph 1.2.3, states in part that, " Sufficient records and docu-mentation shall be maintained to provide evidence of.
. the activity affecting quality... The following shall be considered as part of quality assurance records:... Results of reviews..."
Contrary to the above, on June 11, 1980, the inspector and CEI licensing personnel were unable to find evidence that reviews had been made of those IE Bulletins and Circulars which did not require a written response to NRC.
i 8008140196 i