IR 05000909/2010018
| ML20137H354 | |
| Person / Time | |
|---|---|
| Site: | Braidwood, 05000909  |
| Issue date: | 11/26/1985 |
| From: | Little W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20137H358 | List: |
| References | |
| 50-456-85-38, 50-457-85-37, NUDOCS 8512020374 | |
| Download: ML20137H354 (2) | |
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NOTICE OF VIOLATION Commonwealth Edison Company Docket No. 50-456 Docket No. 50-457 As a result of the inspection conducted on September 9 through October 18, 1985, and in accordance with the General Policy and Procedures for NRC Enforcement Actions, (10 CFR Part 2, Appendix C), the following violation consisting of two examples was identified:
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, procedures or drawings.
Commonwealth Edison's Quality Assurance Program Manual, Quality Procedure (QP) 15-2, Revision 6, " Reporting Significant Deficiencies That Occur During Construction and Tests", Section 5.1 states in part that immediately upon observance or discovery of a potential significant deficiency the individual shall notify the Project Construction Superintendent or Cognizant Engineering Project Manager.
Section 5.15 further states in part that an evaluation shall be conducted of the factors involving each identified outside organization reported deficiency to determine if it constitutes a reportable deficiency.
The evaluation must be documented by the cognizant Engineer.
Pullman Sheet Metal Works Procedure B16.2.F, Revision 0, January 18, 1985,
" Corrective Action," states in part in Section 6.3.B, " CAR Closure," that the Quality Engineer shall assure the corrective action identified has in fact been implemented and is effective.
Contrary to the above:
a.
Pullman Corrective Action Requests (CARS) 002 and 005 were closed by Pullman Quality Assurance prior to verifying that all the corrective actions stated in CARS 002 and 005 were implemented and effective.
b.
Pullman Procedure B16.1.F, "Nonconformances," Revision 7, June 17, 1985, does not require deficiencies identified as potentially reportable to be identified to the licensee.
This is a Severity Level V violation (Supplement II).
8512o20374 851127 PDR ADOCK 0500
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Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within thirty days of the date of this Notice a written statement or explanation in reply, including for each violation:
(1) corrective action taken and the results achieved; (2) corrective action to be taken to avoid further violations; and (3) the date when full compliance will be achieved.
Consideration may be given to extending your response time for good cause shown.
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Dated
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W. S.,7Little, Director Braidwood Project