ML19208A040
| ML19208A040 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 07/12/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19208A039 | List: |
| References | |
| 50-373-79-24, 50-374-79-17, NUDOCS 7909120448 | |
| Download: ML19208A040 (1) | |
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Appendix A NOTICE OF VIOLATION Commonwealth Zdison Company Docket No. 50-373 Docket No. 50-374 This refers to the investigation conducted by C. Williams of our office at the La Salle County Station, Units 1 and 2, on May 30 and 31, 1979, and at your Corporate offices on June 4, 1979, of activities outhorized by Construction Permits No. CPPR-99 and No. CPPR-100.
During this investigation the following item of noncompliance was identified.
10 CFR Part 50, Appendix B, Criterion XVI, states in part that " measures shall be established to assure that conditions adverse to quality such as
. deficiencies.
. and nonconformances are promptly identified and corrected." further the CECO topical Report CE-1A dated January 1976, and CECO QA manual quality requirement 16, commit >to the establishment of measures for identification and corrective action regarding nonconfortsnces.
The applicable CECO Station Nuclear Engineering Department Proceduce No.
Q-34 issued December 1, 1977 (".
. method for processing data report form N-5....") among other requirements, specifies in paragraph No.
3.2.3, that the Project Engineer " Reviews N-5 form with suppcrting documents for Correctness Contrary to the above, on March 14, 1979, the licensee's representatives established a Certificate of Compliance (N-5 Data Report) which indicated that a Certified Stress Analysis Report had been established by the Architect Engineer (Sargent and Lundy) for Unit 1 Feedwater System, whereas, on June 4, 1979, it was confirmed that a Cectified Stress Analysis Report for the Unit I feedwater system had not been established.
The control systems apparently were not implemented.
O f Y J
v i (D
1909120
.