ML20040B709
| ML20040B709 | |
| Person / Time | |
|---|---|
| Issue date: | 01/06/1982 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20040B698 | List: |
| References | |
| REF-QA-99900279 NUDOCS 8201260343 | |
| Download: ML20040B709 (1) | |
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Gould, Inc.
Industrial Controls Division Docket No. 99900279/81-01 APPENDIX B NOTICE OF NONCONFORMANCE Based on the results of an NRC inspection conducted on November 17-19, 1981, it appears that certain of your activities were not conducted in accordance with NRC requirements as indicated below:
Criterion V of Appendix B to 10 CFR Part 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 satisfactorily accomplished."
Nonconformances with these requirements are as follows:
A.
Paragraphs 4.4 and 4.5 of Field Quality Instructions, No. 15.31, Revision 0, dated September 28, 1979, require that: (1) installation of replacement carrier assemblies be verified by completing Form QA-37R; and (2) a signed copy of Form QA-37R be returned to QA at Finksburg for permanent records.
Contrary to the above, the QA file copy of the Form QA-37R, had not been completed for replacement on January 17-18, 1980, of Size 3 carriers at the Midland Nuclear Power Station.
Thirteen QA file copies of Form QA-37R were reviewed.
B.
Paragraph 5.5.2, subparagraph (1), and of Quality Assurance Procedure No. 12.1, Revision 6, dated June 1, 1980, and its Change Notice No. 1, dated August 13, 1980, referenced figure and instructions that require the week and month in which equipment is to be calibrated, and be entered on Form No. 00358.
Contrary to the above, the week in which equipment was to be calibrated had not been entered in the Forms No. 00358 for the following equipment:
(1) A. C. Current Source Tester, No C-140; (2) Welding Machines, Nos. P572, P573, P574, and P575; and (3) Test Panel No. C-167.
Ten Forms No. 00358 vere reviewed.
8201260343 820106 PDR GA999 ENVCOUL 99900279 PDR I
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