ML20133M832
| ML20133M832 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 10/03/1985 |
| From: | Chrissotimos N NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20133M829 | List: |
| References | |
| 50-483-85-12, NUDOCS 8510280264 | |
| Download: ML20133M832 (2) | |
See also: IR 05000310/2005027
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Appendix
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Union Electric Company
Docket No. 50-483
As a result of the inspection conducted on March 10 through May 27, 1985, and
in accordance with the General Policy and Procedure for NRC Enforcement Actions
(10 CFR Part 2, Appendix C), the following violation was identified:
10 CFR Part 50, Appendix B, Criterion V " Instructions, Procedures, and
Drawings" states, in part, " Instructions, procedures or drawings shall
include appropriate quantitative or qualitative acceptance criteria for
determining that important activities have been satisfactorily accomplished."
The Callaway Operations Quality Assurance Program (0QAP) Section 17.2.5 states,
in part, "The OQAP shall control activities af fecting quality by providing
measures for:
1.
preparation of procedures, instructions, specifications, drawings
or checklists of a type appropriate to the activity and its
importance to safety;
2.
provisions for the inclusion in these documents of quantitative and
qualitative acceptance criteria for verifying that an activity has
been satisfactorily accomplished."
The Callaway Operations Quality Assurance Program Section 17.2.10 " Inspection"
states, in part, that "the qualification of QC... person'1el shall be defined
in three levels of capability which are not limiting with regard to company
position and as described in ANSI N45.2.6.
...In instances where the
education and experience recommendations of ANSI N45.2.6 are not met by QC
personnel, UE shall demonstrate by documented results of written examinations
and evaluations of actual work proficiency that individuals possess comparable
or equivalent competence."
Contrary to the above, as of February 8, 1985, the licensee's QC procedures
did not provide adequate quantitative or qualitative acceptance criteria for
certification of quality control inspectors in instances where the education
and experience racommendations of ANSI N45.2.6 were not met in the following
respects:
1.
the work experience used to satisfy experience and
education requirements; and
2.
documented evaluation of actual work experience
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This is a Severity Level IV violation (Supplement 1).
0510280264 051003
ADOCK 05000403
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Appendix
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The inspection showed that licensee action had been taken to correct the
violation and to prevent recurrence.
Consequently, no reply to this
violation is required and we have no further questions regarding this item.
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10-3 6S
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Dated
N. J. Chr3ssotimos, Chief
Projects Branch 2
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