ML19345C755
| ML19345C755 | |
| Person / Time | |
|---|---|
| Issue date: | 10/08/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19345C749 | List: |
| References | |
| REF-QA-99900710 NUDOCS 8012080300 | |
| Download: ML19345C755 (1) | |
Text
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National Valve and Manufacturing Company Johnstown Plant Docket No. 99900710/80-02 NOTICE OF DEVIATION Based on the results of an NRC inspection conducted on August 25-28, 1980, it appears that~certain of your activities were not conducted in accord;nce with NRC requirements.
Criterion V of Appendix B to 10 CFR 50 states:
" Activities affecting quality shall be prescribed by documented instruc-tions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, pro-cedures, or drawings.
Instructions, procedures, or drawings shall include appropriate quantitative or qualitative acceptance criteria for determining that important activities have been satisfactorily accom-plished."
4 Deviations from these requirements are as follows:
l.
A.
Section 6 of the-QA Manual, paragraph 6.3.2, sub paragraph 3, states in
- part,
" a blue-Nuclear I. D. tag shall be attached to each cart or pallet for identification through fabrication process."
j Contrary to the above, a pallet containing shop order No. 8002CC25 did not have a blue nuclear ID tag attached for identification through the fabrication process as required.
1 B.
Section 3 of the QA Manual, paragraph 3.4.10, sub paragraph 2, states in part, " Assembly Drawings and QC Data Sheets for all classes of '
component supports shall provide for documentation of the following:
t welder, filler metal, welding procedure, preheat and PWHT."
4 j
Contrary to the above, the assembly drawing and QC data sheet for shop order No. 8002 CC25 cid not provide for documentation of the I
welder, filler metal or welding procedure to be used in tack welding of item 5 -to item 4, in that the operation was not listed on the drawing or the QC data sheet as required.
i l
C.
Section 10 of the Quality Assurance Manual, paragraph 10.4.1, sub-para-
~ graph 1, states in part, "The QC Inspector shall record the NCN number on the QC Data Sheet or Assembly Drawing."
i Contrary tc the above, the QC inspector did not record the NCN number, NCN-J-1134, on the QC Data Sheet or Assembly Drawing for shop order i
8703 52604 for a part which was found to be nonconforming'although the NCN was attached to the assembly drawing.
(See Details, B.5.)
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