ML19338E005
| ML19338E005 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 07/25/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML19338D985 | List: |
| References | |
| 50-413-80-15, 50-414-80-15, NUDOCS 8009240314 | |
| Download: ML19338E005 (1) | |
Text
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o APPENDIX A NOTICE OF VIOLATION Duke Power Company Liceuse Nos. CPPR-116 Catawba 1 and 2 CPPR-117 Based on the NRC inspection June 30 - July 3,1980, certain of your activities were apparently not conducted in full compliance with NRC requirements as indicated below.
These items have been categorized as described in corres-pondence to you dated December 31, 1974.
As required by Criterion XVII of Appendix B to 10CFR50, as implemented by the DPC Topical Report " Duke 1-A",
Paragraph 17.1.17, sufficient records 1
shall be maintained to furnish evidence of activities affecting quality and these records shall include results of monitoring of woQ performance.
Duke QA Procedure M19, Rev. 14 requires QC surveillance of welding parameters for containment welding to be performed randomly and documented on Form M19F.
Contrary to the above, on July 2, 1980 M19F documentation forms were not available dated after January 22, 1979.
Interviews with site personnel indicated that the surveillances were performed.
This is a deficiency.
8000240 3/