ML19332A618
| ML19332A618 | |
| Person / Time | |
|---|---|
| Site: | Zimmer |
| Issue date: | 07/30/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19332A614 | List: |
| References | |
| 50-358-80-14, NUDOCS 8009160512 | |
| Download: ML19332A618 (2) | |
Text
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Appendix A NOTICE OF VIOLATION Cincinnati Gas and Electric Docket No. 50-358 Company Based on the results of an NRC inspection conducted June 2-26, 1980, it appears that certain of your activities were not conducted in full comp-liance with NRC requirements as noted below. These items are infrac-tions.
1.
10CFR50, Appendix B, Criterion XVI requires in part:
" Measures shall be established to assure that conditions adverse to quality such as failures, malfunction, deficiencies, devlations, defective material and equipment, and nonconformance. se promptly identified and corrected...."
Wm. H. Zimmer QA Manual, Section 16, Paragraph 16.4.2, " Construction Site states in part, "Significant conditions adverse to quality are reported to management and appropriate levels of the contractor's management. Corrective action is obtained where required."
Contrary to the above:
a.
Two of the nonconformances identified in the NES Audit (NQA-187) performed in October, 1979 have not been responded to and/or adequately ccrrected.
b.
The deficiencies identified in CG&E Field Audit Report No.261 have not been adequately responded to or corrected.
j 2.
10CFR50, Appendix B, Criterion XVI requires in part.
" Measures shall be established to assure that conditions adverse to L
quality such as failures, malfunction, deficiencies, deviations, de-fective material and equipment, and nonconformances are promptly identified and corrected..."
Wm. H. Zimmer, FSAR, Section 17.1.16.6 states in part "When signi-ficant and/or repetitive conditions adverse to quality occur, they are reported to appropriate levels of CG&E and constructor manage-ment. Action taken to correct the cause of such conditions is also reported to appropriate levels of CG&E and constructor management..."
Contrary to the above:
The corrective action taken to insure control of weld rod used 8009160512
.for welding of safety-related components has been inadequate to meet requirements of FSAR and constructor's special process procedures manual, Section 3.3, Revision 7, dated March 11,1980 which requires weld rod warmers to be electrically plugged in at all times except during transport to and from the rod shack.
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On June 9,1980, the inspector observed portable weld rod warmer IW-2 in use, but not plugged in and the top was open.
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