ML20150B691
| ML20150B691 | |
| Person / Time | |
|---|---|
| Site: | 05000363 |
| Issue date: | 08/22/1978 |
| From: | Robert Carlson NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20150B662 | List: |
| References | |
| 50-363-78-10, NUDOCS 7811080196 | |
| Download: ML20150B691 (1) | |
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APPENDIX A NOTICE OF VIOLATION Jersey Central Power and Light Company Docket No. 50-363 License No. CPPR-96 Based on the results of the NRC inspection conducted on August 8-9, 1978, it appears that one of your activities was not conducted in full compliance with conditions of your NRC Facility License No. CPPR-96 as indicated below. This item is an infraction.
10 CFR 50, Appendix B, Criterion V, states, in part, that: " Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings ... and shall be accomplished in accordance with these instructions, drawings, and procedures..."
The licensees's Quality Assurance Plan, Revision 9, Section 5.0 states, in part, the Forked River Unit 1 Quality Assurance Program requires that:
Quality related activities be prescribed by appropriately documented instructions, procedures and drawings," and
. "The activities be accomplished in accordance with such documents."
Morrison-Knudsen Procedure Gen-18, Rev. 0, prescribes a training program for quality department personnel. Paragraph 18.3 of this procedure states, in part, "This training encompasses the following:
- 1) Detailed review of Morrison-Knudsen's Quality Program.
- 2) Review of Code and Standard requirements for the project.
- 3) Detailed review of project procedures and instructions.
- 4) The function and implementation of the quality program.
- 5) Detailed review of Morrison-Knudsen's Welding Manual.
- 6) Review of travelers, installation checklists, etc."
Contrary to the above, as of August 9,1978, the training program for the Morrison-Knudsen quality department and the schedule for conduct of training included only certain construction procedures, instructions for document control, and material identification and control. The remaining training requirements outlined above had not been conducted or scheduled.
i 75(1010/94
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