ML20041D589

From kanterella
Jump to navigation Jump to search
Notice of Nonconformance from Insp on 811117-18
ML20041D589
Person / Time
Issue date: 02/17/1982
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20041D583 List:
References
REF-QA-99900763 NUDOCS 8203050439
Download: ML20041D589 (1)


Text

. _ _.

NPS Industries, Inc.

Docket No. 99900763/81-01 APPENDIX B l-NOTICE OF NONCONFORMANCE l

Based on the results of an NRC inspection conducted on November 17-18, 1981, it appears that certain of your activities were not conducted in accordance I

with NRC requirements as indicated below:

l Criterion V of Appendix B to 10 CFR Part 50 states:

" Activities affecting l

quality shall be prescribed by documented instructions, procedures, or j

drawings, of a type appropriate to the circumctances 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."

Sections 2.0.5 and 17.0.3 of NPS Industries, Inc. QA Manual state in part "...

all training, whether formal or informal, shall be documented... (and) these records will be duplicated in separate and secure storage locations or in a single fire and water proof area...."

Contrary to the above, training records were not either duplicated in separate and secure storage locations or in a single fire and water proof area.

l l

l I

l l

8203050439 820217 PDR GA999 EMVNPS 99900763 PDR