ML19259A574
| ML19259A574 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 11/20/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19259A572 | List: |
| References | |
| 50-483-78-10, NUDOCS 7901080072 | |
| Download: ML19259A574 (1) | |
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Appendix A NOTICE OF VIOLATION Union Electric Company Docket No. 50-483 Based on the inspection conducted on October 2-4, 1978, it appears that certain of your activities were in noncompliance with NRC requirements, as noted below. Items 1 and 2 are infractions.
1.
10 CFR 50, Appendix B, Criterion V, requires, in part, that activi-ties affecting quality shall be accomplished in accordance with instructions and procedures.
Paragraph 17.1.5 of the SNUPPS PSAR requires that these activities shall be accomplished in accordance w1**
the applicable instructions and procedures.
Paragraph 3.16 of Work Procedure number WP-503, Control of Welding Consumables, Revision 6 dated May 5, 1978, states in part that " Loose electrodes and filler wire shall not be left lying around but shall be contained in a portable centainer or a weld pouch." Interoffice memorandum CM-450, dated June 9,1977, from the Welding Superintendent to All Superintendents and Welders on the subject of Rules for Welding Control states in part " Weld rod stubs shall Le put in stub containers and emptied in a trash container at the end of the shift."
Contrary to the above on October 4,1978, the RIII inspector observed a large quantity of E7018 weld rod. stubs lying around in the stiffener channels that are attched to the liner plate at the four-teenth lif t area of the containment exterior wall.
2.
10 CFR 50, Appendix B, Criterion V, requires, in part, that activi-ties affecting quality shall be accomplished in accordance with instructions and procedures.
Paragraph 17.1.5 of the SNUPPS PSAR requires that these activities shall be accomplished in accordance with the applicable instructions and procedures.
Paragraph 5.3.4 of UE QA Procedure number QA-106, Revision 5 requires st responses to audits, where corrective action is indicated are to be submitted within 30 days after receipt of the audit report.
Contrary to the above, five of the eight audits reviewed by the RI inspector identified that the Constructor (audited organization) did not respond within the required time.
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