ML19353A127
| ML19353A127 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 11/18/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19353A125 | List: |
| References | |
| 50-329-80-31, 50-330-80-32, NUDOCS 8101070233 | |
| Download: ML19353A127 (1) | |
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Appendix A NOTICE OF VIOLATION Consumers Power Company Docket No. 50-329 Docket No. 50-330 Based on the results of an NRC inspection conducted on October 1-31, 1980, it appears that certain of your activities were not conducted in full com-pliance with NRC requirements as noted below. This item is an infraction.
10 CFR 50, Appendix B, Criterion II, states, in part, that, "The applicant shall establish at the earliest practicable time, a quality assurance program which complies with the requirements of this appendix. This pro-gram shall be documented by written policies, procedures, or instructions and shall be carried out throughout plant life in accordance with those policies, procedures, or instructions." Bechtel Nuclear Quality Assurance Manual Section V, Procedure 10 states, in part, "4.2 Deviations Reported to the NRC by Suppliers Under 10 CFR 21
" Supplier notification to Bcchtel of 10 CFR 21 reports to the NRC shall be brought, without delay, to the attention of the Project Engineer by the individual in receipt of such notification."
"The Project Engineer shall evaluate the conditions of the Part 21 report for reportability under 10 CFR 50.55(e)."
"The Project Engineer shall then notify the Manager of Division Engirs-eering and the Project Manager. The Project Manager shall notify tne Client Project Manager and request that the PQAE notify the MPQAM immediately."
Contrary to the above, the Resident Inspector determined that substantial delay (September 26 to October 24, 1980) was encountered in making 10 CFR 50.55(e) reportability determinations based on site specific 10 CFR Part 21 information pertaining to possible defects in the emergency diesel genera-tor engine link rods. Also, the information was not immediately dissemina-ted to the client (Consumers Power Co.) and other responsible parties.
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