ML20128G786

Notice of Nonconformance from Insp on 960709-12. Nonconformance Noted:Licensee Did Not Establish Procedures to Control & Ensure Repeatable Results Re Development of SR EC Computer Data Screening Techniques

ML20128G786
Person / Time
Issue date:	09/25/1996
From:	NRC (Affiliation Not Assigned)
To:
Shared Package
ML20128G749	List: ML20128G745 ML20128G786 ML20128G843
References
REF-QA-99901300 99901300-96-01, 99901300-96-1, NUDOCS 9610090130
Download: ML20128G786 (1)

Text

NOTICE OF NONCONFORMANCE Framatome Technologie~s, Inc. Docket No.: 99901300 Integrated Nuclear Services Lynchburg, Virginia Based on the results of an inspection conducted July 9 through 12, 1996, it appears that certain of your activities were not conducted in accordance with the requirements of the U. S. Nuclear Regulatory Commission.

Criterion V, " Instructions, Procedures, and Drawings," of Appendix B to 10 CFR Part 50 requires

• that activities affecting quality be prescribed by documented instructions, procedures, or drawings of a type appropriate to the circumstances and shall include appropriate quantitative or qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished.

Section 5, " Instructions, Procedures & Drawings," of Framatove Technologies, Incorporated's, (FTI's) Quality Assurance Program manual (QAPM), Revision 2, January 1, 1996, requires that measures be established and documented to assure that activities affecting the quality of items are established in instructions, procedures, or drawings and are prepared, reviewed, approved, and distributed before the activity is begun.

Contrary to the above, FTI did not establish procedures to control and ensure repeatable results regarding the development of safety-related eddy current l computer data screening (CDS) techniques used by data analysts.

(99901300/96-01-01)

Please provide a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20555-  !

0001, with a copy to the Chief, Special Inspection Branch, Division of Inspection and Support Programs, Office of Nuclear Reactor Regulation, within 30 days of the date of the letter transmitting this Notice of Nonconformance.

This reply should be clearly marked as a " Reply to a Notice of Nonconformance" and should include the following for each nonconformance: (1) a description of steps that have been or will be taken to correct these items; (2) a description of steps that have been or will be taken to prevent recurrence of these items; and (3) the dates your corrective actions and preventive measures were or will be completed.

Dated at Rockville, Maryland, this 25th day of September,1996 9610090130 960925 Enclosure ]

PDR GA999 EMVFRAMA 99901300 PDR