ML19249E607
| ML19249E607 | |
| Person / Time | |
|---|---|
| Site: | Byron  |
| Issue date: | 08/18/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19249E601 | List: |
| References | |
| 50-454-79-12, 50-455-79-12, NUDOCS 7910020039 | |
| Download: ML19249E607 (2) | |
Text
.
Appendix A NOTICE OF VIOLATION Commonwealth Edison Company Docket No. 50-454 Docket No. 50-455 Based on the inspection conducted on July 23-26, 1979, it appears that certain of your activities were in noncompliance with NRC requirements, as noted below.
Item 1 is an infraction and Item 2 is a deficiency.
1.
10 CFR 50, Appendix B, Criterion VI states, in part, that " Measures shall be established to control the issuance of documents, These measures shall assure that documents, including changes, are reviewed.
. and are distributed to,and used at the location where the prescribed activity is performeo."
Commonwealth Edison Company Topical Report No. CE-1-A, Revision 7, Section 6, states, in part, that "A document control system will be used to assure that documents.
Such documents will be distributed to and used at the locations where the prescribed activity is performed.
Hunter Corporation Site Implementing Procedure No. 2.101, Rev. 2, Paragraph 7.2.a.2.iii states, that " Design specification piping line lists, equipment lists, instruction manuals, or other controlled instructions, when distributed to the Document Stations, shall be on a one copy basis. Design drawing shall be distributed in a controlled manner on an " Internal Transmittal" (Form HC-7).
Other design documents will be by controlled distribution and record on the
" Document Distribution Status (Form HC-52)."
Contrary to the above, on July 24 and 25,1979, the inspector estab-lished that four (4) Hunter Corporation (Hunter) inter-company correspondences No. HC-QA-05, No. HC-QA-07, No. HC-QA-13 and No.
HC-QA-31 issued as supplements to site Implementing Procedures (SIP) and/or Welding Procedure Specifications (WPS) were not distributed to all SIP and WPS manual holders. Furthermore, three (3) of the correspondences No. HC-QA-05, No. HC-QA-07 and No. HC-QA-13 were not inserted in the copy of the SIP or WPS manual located in the Containment and Auxiliary Building document station as required by the correspondences.
2.
10 CFR 50, Appendix B, Criterion V, states, in part, that
" Activities affecting quality shall be prescribed by documented instructions,
. and shall be accomplished in accordance with these instructions, g 19100200g jbd6m7 J
Appendix A Commonwealth Edison Company Topical Report No. CE-1-A, Revision 7, Section 5, states, in part, that "The quality assurance actions carried out for design, construction, *.esting, and operation activities will be described in documented instructions, procedures, drawings, specifications, or checklists. These documents will assist personnel in assuring that important activities have been performed. These documents will also reference applicable acceptance criteria which must be satisfied to assure that the quality related activity has been properly carried out."
Hunter Corporation Site Implementing Procedure No. 4.001, Rev. 2, Paragraph 4-10, states, in part, that "The Quality Control / Welding Inspector is responsible for the as-built Quality Assruance Records and must update them at each inspection point. The inspector will only use the " Construction Copy" of the Process Sheets and Drawing (s) for inspection. His initials on the process sheet in the space marked " Inspected by" will signify his acceptance of that step in the sequence."
Contrary to the above, on July 25, 1979, the inspector established that a QC hold point on weld data sheet for Unit I field Weld No.
FW299A on Isometric Drawing No. CV-6 was not signed off.
h vvc o