ML20062F608
| ML20062F608 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island  |
| Issue date: | 11/09/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20062F607 | List: |
| References | |
| 50-282-78-12, 50-306-78-13, NUDOCS 7812200095 | |
| Download: ML20062F608 (1) | |
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Appendix A NOTICE OF VIOLATION Northern States Power Docket No. 50-252 Company Docket No. 50-306 Based on the inspection conducted on September 5-8, 11-14, 20-22 and 25-29, 1978, it appears that one of your activities was in noncom-p11ance with NRC requirements, as noted below. The item is a deficiency.
Criterion V of Appendix B to 10 CFR 50 requires that activities affecting quality shall be accomplished in eccordance with instructions, procedures, or drawings. Quality Assurance Program implementing procedure No. 3ACD 4.1, Revision 4 Design Change, paragraph 6.1.2 states, an index of all Design Changes shall be maintained. The index shall contain at a minimum, the Design Change title, the Design Change number, the Respon-sible Organization and the status of the Design Change (approved, installed, completed).
Contrary to the above, the index of cil Design Changes did not include the status of changes that had been installed.
781P2.0C69 f