ML19344F376
| ML19344F376 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 07/18/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19344F372 | List: |
| References | |
| 50-329-80-20, 50-330-80-21, NUDOCS 8009150197 | |
| Download: ML19344F376 (1) | |
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Appendix A NOTICE OF VIOLATION Consumers Power Company Docket No. 50-329 Docket No. 50-330 Based on the inspection conducted on July 8-10, 1980, it appears that certain l
'of your activities were in noncompliance with NRC requirements, as noted below.
This item is an infraction, 10 CFR 50, Appendix B, Criterion IV, states, in part, that, " Measures shall be established to assure that applicable regulatory requirements, design j
bases, and other requirements which are necessary to assure adequate quality l
are suitable included or referenced in the documents for procurement of material, equipment, and services.
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Consumers Power Company Quality Assurance Program Policy No. 4, Revision 9, I
states, in part that, "During design and construction, and during the opera-tions phase including the Palisades SGRP and major modifications; these reviews are accomplished to assure that Consumers Power Company procurement l
documents contcin or reference provisions such as the following:
Basic technical requirements including.'.rawings, specifications, codes, a.
i and standards with applicable revision data, test and inspection require-ments, and special requirements, such as for designing, fabricating, "
j cleaning, erecting, packaging, handling, shipping, and storage.
Bechtel Corporation Welding Standard WFMC-1, Revision 8, dated January 4, 1971, " Welding Filler Material Control Procedure Specification" paragraph l
2.1, states, in part, that, "
.. Welding filler material ordering infor-mation shall include the appropriate requirements of the job engineering l
. specification, the applicable Code, and this procedure specification..."
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Contrary to the above, on July 10, 1980, the inspector establ..
_d Bechtel l
Purchase Order No. 7220-F-5780, dated November 2, 1973 for 60,000 lbs. of j.
E7018 electrodes did not specify the applicable code.
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~ 8009150 /97
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