ML20210C979

Notice of Nonconformance from Insp on 860721-25

ML20210C979
Person / Time
Issue date:	09/16/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE)
To:
Shared Package
ML20210C966	List: ML20210C962 ML20210C979 ML20210C986
References
REF-QA-99900002 NUDOCS 8609190028
Download: ML20210C979 (1)

Text

O APPENDIX A Combustion Engineering Incorporated Docket No. 99900002/86-01 NOTICE OF NONCONFORMANCE During an inspection conducted July 21-25, 1986, fabrication and testing activities and the implementation of the Quality Assurance (QA) Program at Combustion Engineering's (CE) Nuclear Products Manufacturing - Windsor (CENPM-W) facility were reviewed. The QA Progran requirements are discussed in Attachment 4 of CE's Power Systems Group Nuclear QA Manual, CENPD-210-A, Revision 6, dated May 1, 1986.

This program, which has been reviewed and approved by the Nuclear Regulatory Commission, includes activities associated with the fabrication of fuel assembly components manufactured at the Windsor facility. Attachnent 4 of CENPD-210-A, Revision 6, is a summary of the CENPM-W QA Manual (QAM), Revision 4, dated January 22, 1986. Based on the results of this inspection, the following nonconformances were identified in accordance with the NRC Enforcement Policy, 10 CFR Part 2, Appendix C.

1. Section 6.6.2 of the CENPM-W QAM, Revision 4, dated January 22, 1986, requires, in part, that all Manufacturing Engineering changes be countersigned by Quality Control Engineering and Manufacturing Engineering.

Contrary to the above, ink changes were made to Sections B.4.0 and B.5.0 of Operation Sheet (0.S.) Number 945, " Leak Test," Revision 32, dated June 1,1984, without the required approvals.

2. Section 9.1 of the CENPM-W QAM, Revision 4, requires, in part, that special processes that control or verify quality such as those used in nondestruc-tive examination and inspecting shall be performed by qualified personnel using qualified procedures in accordance with the Manufacturing Order.

Section B.7.0 of 0.S. Number 945, " Leak Test," Revision 32, dated June 1, 1984, requires, in part, that a minimum of 30 seconds elapse after the test has started in order to detect any movement in the leak detector meter reading.

Contrary to the above, the operator performing helium leak tests was observed to perform multiple tests for approximately 10 to 15 seconds; the requirement for minimum test duration of 30 seconds was not met.

8609190028 860916 PDR GA999 EMVC-E 99900002 PDR

- _ _ - _ _ _ _ _ _ _ _ - _ _ _ - _ _ _ _ _ _ _ _ .