ML20043A277
| ML20043A277 | |
| Person / Time | |
|---|---|
| Issue date: | 05/14/1990 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| Shared Package | |
| ML20043A276 | List: |
| References | |
| REF-QA-99901128 99901128-88-01, 99901128-88-1, NUDOCS 9005210123 | |
| Download: ML20043A277 (1) | |
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. 1 Power Distribution Technology-Docket / Report No. 99901128/88-01 APPENDIX A NOTICE _0F NONCONFORMANCE-
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I Based on the.results ofian NRC inspection conducted October ~17 through 19, 1988;
'it appears that certain of your activities were not conducted in accordance.
1 with'NRC_ requirements which were; imposed on you by purchase order contracts' with NRC1 licensees. Nonconformances with these requirements'are:as follows:
LA.
-Criterion V;of Appendix B'to110 CFR Fart 50, " Instructions, Procedures,
.and Drawings,". states: " Activities affer. ting 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.satisfac-
-torily accomplished;"'
Contrary to;the above, Power: Distribution, Technology procedure PDT-QA-07, I
' Document' Control. and Distribution," was not appropriate -to the c1rcum-L q
stances,in that it did not require that current revisionsito' vendor technical manuals and. product bulletins be obtained:and'used for work' l
performed on safety-related circuit breakers..(88-01-01) o B.
Criterion XI of Appendix-B to 10lCFR Part 50, " Test Control;" states', in
~f part: "A test program shall be established to assure that:nll-testing required to demonstrate that. structures, systems,'and components will perform' satisfactorily in service is identified;and performed in' accor..
dance with written test procedures'which' incorporate 1the requirements and j
acceptance' limits contained in applicable. design' documentst...":
Contrary to the above,_ Power Distribution. Technology test procedure PDT-0P-04 did not incorporate acceptance limits contained.in applicable design documents in that the trip' time acceptance limits listed in the procedure wereitaken.from a combination of sample. curves inithe' vendor' technical manual generated for'a particular Setfof pickup and. delay settings that'maj be (and, in the cited instance,"were).different from i
those of breakers under test.
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99901128 PDC 3