ML20040B727
| ML20040B727 | |
| Person / Time | |
|---|---|
| Issue date: | 01/06/1982 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20040B723 | List: |
| References | |
| REF-QA-99900031 NUDOCS 8201260362 | |
| Download: ML20040B727 (1) | |
Text
s APPENDIX A NOTICE OF NONCONFORMANCE Bingham-Willamette Company Docket No. 99900031/81-02 Based on the results of an NRC inspection conducted on November 16-19, 1981, it appears that certain of your activities were not conducted in accordance with NRC requirements as indicated below:
Criterion V of Appendix B of 10 CFR Part 50 states: " Activities affecting quality shall be prescribed by documented instructions, procedures, or draw-ings, 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 satis-factorily accomplished."
Nonconforrences with these requireraents are as follows:
A.
Paragraph 3.1.3, in Section 3 of the QA Manual states in part, " Drawings, procedures, instructions, and material lists with supplemental appendices as needed shall be prepared from the Design Specification and the Code Contrary to the above, the material list for Sales. Order No. 14210471 (South Carolina Electric and Gas Company - Virgil C. Summer, Unit 1) was not prepared from the Design Specification and Code, in regard to im-position of required ASME Section III, C!sss 3 Code for the Emergency Feedwater Pump turbine lobe oil cooler.
B.
Paragraph 5.2.3 in Bingham-Villamette Company (BWC) Frocedure A 14.0, Revision 1, states, "The Quality Assorance Manager shall, together with personnel cognizant in the area of concern, perform an evaluation of the condition relative to safety and at the same time make a determination of similar conditions past or present."
Contrary to the above, a determination was not made, in regard to identi-fied misorientation of lube oil cocler heads on high pressure make-up injection pumps at WPPSS-WNP I/4, of whether similar deficiencies existed in equipment supplied to other locations.
8201260362 820106 PDR GA999 ENVDING 99900031 PDR w
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