ML20050B286
| ML20050B286 | |
| Person / Time | |
|---|---|
| Issue date: | 03/19/1982 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20050B284 | List: |
| References | |
| REF-QA-99900002 NUDOCS 8204050169 | |
| Download: ML20050B286 (2) | |
Text
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Docket No. 99900002/82-01 k.GA 0.
NOTICE OF NONCONFORMANCE 5
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M Based on the results of an NRC inspection conducted on January 18-22, 1982, it appears that certain of your activities were not conducted in accordance
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Criterion V of Appendix B to 10 CFR Part 50 states:
" Activities affecting
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quality shall be prescribed by documented instructions, procedures or drawings
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of a type appropriate to the circumstances and shall be accomplished in r'
accordance with these instructions, procedures, or drawings.
Instructions, f
procedures, or drawings shall include appropriate quantitative or s:a qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished."
%o Nonconformances with these requirements are as follows:
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Combustion Engineering Operation Sheet 1489, General Pellet Shop fd f.'
Inspector Instructions, Revision 3, paragraph 4.2 states in part:
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" Check all paper work for correct boat / tray numbers..."
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on the density in.oection records and four (4) tray numbers missing from j Y;.
the dimensional i,spection records.
These were trays 459, 460, 507,
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and 508.
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Combustion Engineering East Windsor Quality Assurance Manual Section 4, 2 -
Process Control, Revision 0, paragraph 4.5.1, states in part:
" Manufacturing Order... A Power System's Division Work Order that authorizes work to be performed in accordance with the included specifications."
Contrary to the above, work was being performed to a project QA Specifi-1 cation 14074/14174 WQC 11.1, Revision 1 which was not included in the Manufacturing Order.
Revision level 0 of this document was included in the Manufacturing Order.
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Combustion Engineering East Windsor Quality Assurance Manual Section 6, Nondestructive Examination, Revision 0, paragraph 6.5.3, states in part:
" Personnel Qualifications records in accordance with SNT-TC-1A(1975) shall be maintained by the Quality Control Manager."
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Contrary to the above, a review of ten (10) Personnel Qualification On fjjf records found records issued in 1980 and 1981 stated two (2) persons had i
been qualified to SNT-TC-1A (1968) and two (2) had been qualified to h.h"k..
SNT-TC-1A(1980).
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