ML20003J462
| ML20003J462 | |
| Person / Time | |
|---|---|
| Site: | Zimmer |
| Issue date: | 04/07/1981 |
| From: | Heishman R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20003J460 | List: |
| References | |
| 50-358-81-06, 50-358-81-6, NUDOCS 8105110497 | |
| Download: ML20003J462 (1) | |
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O Appendix A NOTICE OF VIOLATION Cincinnati Gas and Electric Company Docket No. 50-358 As a result of the inspection conducted on February 2-6, 9-13, 17-20 and 23-27, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the follcwing violation was identified:
10 CFR 50, Appendix B, Criterion VII requires in part:
" Measures shall be established to assure that purchased material, equipment, and service,
... conform to the procurement documents. These measures shall include provisions as appropriate, for source evaluation and selection objective qvidence of quality furnished by th< contractor or subcontractor source, inspection at the contractor or tu' contractor source, and examination of products upon delivery. The effer.iveness of the control of quality by concractors shall be assessed by the applicant or designee at intervals consistent with the importance, complexity, and quantity of the product or services."
The Wm. H. Zinsoer FSAR, Section 17.2.7.1 states in part: " Potential suppliers of nuclear quality-related items are required to submit their QA/QC programs as evidence of their ability to meet purchase order and/or specification requirements.....
An acceptable QA/QC program is a pre-requisite to award of work."
Contrary to the above, two air-flow rotometers used to determine accepetance data for Type "C" containment local leak rate testing (PT-PC-01) had vendor calibration certificates from an unapproved vendor. No other calibration or verification testing had been performed on these instruments.
This is a Severity Level VI violation.
Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within twenty-five days of the date of this Notice a written I
statement or explanation in reply, including for each item of noncompliance:
(1) corrective action taken and the results achieved; (2) corrective action to be taken to avoid further noncompliance; and (3) the date when full com-pliance will be achieved. Under the authority of Section 182 of the Atomic t
Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.
QJ 7,19 81 df C dp b R. F. Heishman, A#tikig Director Date 5
Division of Resident and Project Inspection 8105110M
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