ML19305A370
| ML19305A370 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 01/25/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19305A366 | List: |
| References | |
| 50-456-78-13, 50-457-78-13, NUDOCS 7903130409 | |
| Download: ML19305A370 (1) | |
Text
,
e Appendix A NOTICE OF VIOLATION Commonwealth Edison Company Docket No. 50-456 Docket No. 50-457 Based on the inspection conducted on November 28-30, and December 19, 1978, it appears that certain of your activities were not conducted in full compliance with NRC requirements as noted below.
This item is an infraction.
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 accordance with these instructions, procedures, or drawings.
Commonwealth Edison Company Quality Assurance Program Manual, Section 5.1 states in part that, " activities affecting quality are required to be prescribed by documented instructions, procedures, or drawings."
Contrary to the above, on November 29, 1978, grouting (5500 grout and non shrink grout) of numerous equipment foundations in Category I areas was performed without documented instructions, procedures, or drawings. These instructions, procedures, or drawings are necessary in order to provide requirements for such activities as preplacement inspection, in-process testing or pre-qualification for non-shrink grout placement inspection, and post placement inspection.
This condition has* existed since grouting operations were begun.
7903130403
Commonwealth Edison Company JAN 2.
379 In accordance with Section 2.790 of the NRC's " Rules of Practice," Part 2. Title 10, Code of Federal Regulations, a copy of this letter, the enclosures, and your response to this letter will be placed in the NRC's Public Document Room, except as follows. If the enclosures contain information that you or your contractors believe to be proprietary, you must apply in writing to this office, within twenty days of your receipt of this letter, to withhold such information from public disclosure. The application must include a full statement of the reasons for which the information is con-sidered proprietary, and should be prepared so that proprietary information identified in the application is contained in an enclosure to the application.
We will gladly discuas any questions you have concerning this inspection.
Sincerely, M&
h R. F. Heishman, Chief Reactor Construction and Engineering Support Branch
Enclosures:
1.
Appendix A, Notice of Violation 2.
IE Inspection Reports No. 50-456/78-13 and No. 50-457/78-13 cc w/ encl:
R. Cosaro, Project Superintendent Central Files Reproduction Unit NRC 20b PDR Local PDR NSIC TIC Mr. Dean Hansell, Office of Attorney General