ML20037B748
| ML20037B748 | |
| Person / Time | |
|---|---|
| Site: | Marble Hill |
| Issue date: | 09/26/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20037B747 | List: |
| References | |
| 50-546-80-04, 50-546-80-4, 50-547-80-04, 50-547-80-4, NUDOCS 8011200550 | |
| Download: ML20037B748 (2) | |
Text
O Appendix A NOTICE OF VIOLATION Public Service of Indiana Docket No. 50-145 Docket No. 50-347 Based on the results of an NRC investigation conducted on January 23-25, January 30-February 1, February 6-8, June 17-20, June 30-July 3, July 8-11, 1980, it appears that certain of your activities were not in full comp *iance with NRC requirements as noted below.
These items are infractions.
1.
10 CFR 50, Appendix B, Criterion XVII, requires that sufficient records shall be maintained to furnish evidence of activities affecting quality and that inspection and test records shall, as a minimum, identify the inspector or data recorder.
Marble Hill PSAR, Chapter 1, Section 1.7, commits to Regulatory Guide 1.28 (June 7, 1972) and therefore to ANSI N45.2-1971.
ANSI N45.2-1971, Section 18 states that, " Sufficient records shall be prepared as work is performed to furnish documentary evidence of the quality of items and of activities af f ecting quality." and that, " Inspection and test records shall... identify...the inspector or data recorder...".
Contrary to the above, the investigative team identified:
The practice of UST personnel signing or initialing for other a.
personnel, without so designating.
Specifically:
(1) One printed misspelling of an individual's name was noted in the " Molded By" block on the compressive strength test report for concrete placement ICS-361/
ICW-348-1 (Sample No. 389).
(2) The initials in the " Tested By" block on the compressive strength test report for concrete placement AW-346-7 (Sarrle No. 521) were not made by the inspector perform-ing the work and the inspector which placed the initials did not so designate.
(3) The site project manager c!gnci fer.A technician on a test report, without designating he had done so.
b.
Tliat UST personnel had failed to furnish evidence of activities affecting quality, in that, the test results for air content were not documented on the permanent record copy of the in-process concrete test report for placement 2CW-351-1.
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r Appendix A No response to this item is required since the licensee initiated corrective action to assure proper disposition and to prevent recurrence.
2.
10 CFR 50, Appendix B, Criterion XVI, requires that measures shall be established to assure that conditions adverse to quality are promptly identified and corrected.
Marble Hill PSAR, Chapter 1, Section 1.7, commits to Regulatory Guide 1.28 (June 7, 1972) and therefore to ANSI N45.2-1971. ANSI N45.2-1971, Section 17. states that, " Measures shall be established... to assure that conditions adverse to quality... are promptly identified and corrected...".
Ccntrary to the above, the investigative team identified that:
a.
The licensee had failed to identify within the PSI Quality Assurance Program that a large number of concrete cylinder specimens were not initially cured within the range specified by ASTM C39.
b.
The licensee failed to identify within the PSI Quality Assurance Program that the UST laboratory moist curing room temperatures during September 1 - November 13, 1978, were not within the limits specified by ASIM C511.
No response to this item is required since the licensee initiated corrective action to assure proper disposition and to prevent recurrence.
3.
10 CFR 50, Appendix B, Criterion V, requires that activittas affecting quality shall be accomplished in-accordance with documented instructions, procedures, or drawings.
Marble Hill PSAR, Chapter 1, Section 1.7, commits to Regulatory Guide 1.28 (June 7,1972) and therefore to ANSI N45.2-1971.
ANSI N45.2-1971, Section 6 requires that activities affecting quality shall be accomp-lished in accordance with documented instructions, procedures, or drawings.
ASTM C39 requires that the compression machine "must be power operated."
Contrary to the above, the Forney FT 400R compression machine at UST was hand-operated.
No response to this item is required since actiens have been initiated to correct the matter and to prevent recurrence.
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