ML20215E491

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Notice of Nonconformance from Insp on 870217,19 & 20
ML20215E491
Person / Time
Issue date: 06/16/1987
From:
NRC
To:
Shared Package
ML20215E477 List:
References
REF-QA-99901081 99901081-87-01, 99901081-87-1, NUDOCS 8706190388
Download: ML20215E491 (1)


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APPENDIX 5 4

. Inland Steel. Company Docket No.- 99901081/87-01 NOTICE OF NONCONFORMN!CE Based on conducted on-February 17-20, 1987, it appears J

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Criterion V of. Appendix B to 10 CFR Part 50 states, in part, " Activities affecting quality shall'be. prescribed by documented instrrctions, procedures,

or drawings, of a type appropriate to the circumstances and shall be

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accomplished in accordance with these instructions, procedures...."

Contrary to the above, at.the time of -the inspection, ISC did not have a procedure for perfoming sulfur. printing at the #2 Basic 0xygen Furnace (B0F) Bloom Caster.

(87-01-02) 2s Criterion II. of Appendix B to 10 CFR Part 50 states, in part. "...the program.shall provide for indoctrination and training of personnel performing activities affecting quality as necessary to assure that suitable proficiency is achieved and maintained...."

Contrary to the above.ISC does not have procedures or instructions pertaining to the indoctrination and training of personnel performing j

activities affecting quality.

(87-01-03)

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