ML20054K901

Notice of Violation from Insp on 820501-31

ML20054K901
Person / Time
Site:	Ginna
Issue date:	06/16/1982
From:	Starostecki R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20054K893	List: ML20054K892 ML20054K901
References
50-244-82-10, NUDOCS 8207060266
Download: ML20054K901 (1)

Text

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APPENDIX A l

NOTICE OF VIOLATION Rochester Gas and Electric Docket / License No. 50-244/DPR-18 Corporation During inspection on May 1-31, 1982 and in accordance with NRC Enforcement Policy, 10 CFR 2. Appendix C (47FR9987), March 9,1982), the following violation was identified.

10 CFR 50, Appendix B, Criterion X.

Inspection, states in part, "A program for inspection of activities affecting quality shall be established and executed... to verify confor-mance with the documented instructions, procedures and drawings for accomplishing the activity."

Administrative Procedure (A)-1001, Inspection and Surveillance Activities Revision 9.

17, 1981, paragraph 3.5, states that Quality Control (QC) inspectors perform-September The ing surveillance shall document negative findings on a QC Surveillance Report.

inspector is then to indicate whether corrective action is required, and submit the report to QC supervision for review and approval as documented by signature on the report. QC supervision then tracks reports requiring follow-up action through close out.

11,1982, QC Surveillance Report 82-310, documenting Contrary to the above, on April that a weld rod had been dropped inside the 'B' Steam Generator during modifications, was improperly filled out, in that no corrective actions were indicated as required.

Further, a QC supervision review closed out the Report four days prior to the removal of the weld rod.

This is a Severity Level V Violation (Supplement 1).

Dated JUN 161982

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s Ridhfd'W. Starostecki, Director Divysion of Resident and Project Inspection 8207060266 820616

{DRADOCK 05000244 PDR

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