ML19208B731
| ML19208B731 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 05/18/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19208B724 | List: |
| References | |
| 50-373-79-17, 50-374-79-11, NUDOCS 7909210284 | |
| Download: ML19208B731 (2) | |
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Appendix A NOTICE OF VIOLATION Commonwealth Edison Company Docket No. 50-373 Docket No. 50-374 Based on the results of the NRC inspection conducted on April 25-26, 1979, it appears that certain of your activities were not conducted in full compliance with NRC requirements as noted below.
These,
items are infractions.
1.
10 CFR 50, Appendix B, Criterion IV requires, in part, that applicable regulatory requirements, design bases and other requirements which are necessary to assure adequate quality are suitably included or referenced in the documents for pro-curement of material, equipment and services, whether purchased by the applicant or by its contractors or subcontractors.
Commonwealth Edison Company Quality Procedure 4-1, paragraph 4.6 states, in part, " Safety related materials or parts that are manufacturer's standard product and not purchased to special requirements of a CECO specification can be purchased from a supplier listed on a approved bidders list and can be accepted at the plant site based on the suppliers or manufacturer's certificate of conformance."
Contrary to the above, the licensee's contractor, Walsh Construction Company procured, accepted and implemented the use of safety related grout material for the anchorage of the Quencher modifi-cation to the containment foundation in the Unit 1 and 2 supres-sion pool without specifying or receiving certificates of conformance or other evidence that the material met require-meats.
Further, special requirements were not included in the licensee's specification for the grout material.
2.
10 CFR 50, Appendix B, Criterion V, requires in part, that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings,.
. and shall be accomplished in accordanco with these instructions, procedures, or drawings.
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Appendix A CECO Topical Report CE-1-A, Revision 5, Section 5 requires that, "The quality assurance actions carried out for design construction testing and operation activities will be described in documented instructions, procedures, drawings, specifications, or checklists,"
and that, "These documents will assist personnel in assuring that important activities have been performed."
Contrary to the above, the inspector observed that:
Six of nine 5000 gallon shipments of 2090P-4 post-tensioning a.
casing filler grease were not sampled during use and recir-culation in accordance with Sargent & Lundy Specification J-2592, Section 2-606.3 and tested in accordance with procedure TP-TG, Rev. O.
b.
Two of nine 5000 gallon shipments of 2090P-4 post-tensioning casing filler grease were not sampled and tested upon their receipt at the project site as required by Sargent & Lundy Specification J-2592, Section 2-606.3.
c.
No documentation was available to substantiate that the producers certified test documentation for temporary protective grease (Visconorust 1601 and 1702) was being obtained by the testing contractor as required by Sargent
& Lundy Specification J-2592, Section 2-606.1 and subse-quently reviewed and maintained.
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