ML19339B064
| ML19339B064 | |
| Person / Time | |
|---|---|
| Issue date: | 08/27/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19339B052 | List: |
| References | |
| REF-QA-99900509 IEB-79-14, NUDOCS 8011060247 | |
| Download: ML19339B064 (1) | |
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Stone and Webster Engineering Corporation Docket No. 99900509/80-03 NOTICE OF DEVIATION Based on the results of an NRC inspection conducted on August 4-8, 1980, it 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 accordance with these instructions, procedures, or drawings.
Instructions, procedures, or drawings shall include appropriate quantitative or qualitative acceptance criteria for determining that important activities have been satis'actorily accomplished."
Contrary to the above, the Stone & Webster procedures, developed to control activities on the Surry Project with respect to IE Bulletin 79-14, did not pro-vide appropriate quantitative or qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished.
In particular, procedure STF-3, Revision 0, dated November 26, 1979, entitled, " Procedure For the Evaluation of Stress and Reporting of Over-allowable Stress For IE Bulletin 79-14 Related Work Surry Power Station - Unit 1,"
was inadequate in not addressing the time frames and responsibilities for evaluation of noncon-formances as specified in IE Bulletin 79-14 with respect to system opera-bility and prompt notification of the licensee.
(See Details Section, paragraph C.3.).
l 241 8011060
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