ML19309C467
| ML19309C467 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 02/15/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19309C462 | List: |
| References | |
| 50-373-80-04, 50-373-80-4, 50-374-80-03, 50-374-80-3, NUDOCS 8004080635 | |
| Download: ML19309C467 (1) | |
Text
A-Appendix A NOTICE OF VIOLATION Commonwealth Edison Docket No. 50-373 Company Docket No. 50-374 Based on the inspection conducted on January 29-31, li80, it appears that certain of your activities were not conducted in confvmance with NRC requirements, as noted below. This item is an infract:on.
10 CFR 50, Appendix B, Criterion VI requires, in part, tnat " Measures shall be established to control the issuance of documents such as in-structions, procedures, and drawings, including changes thereto, which prescribe all activities affecting quality." Section 6 of the Common-wealth Edison Company Topical Report, CE-1-A, "QA Program for Nuclear Generating Station Revision 9, dated July 16, 1979, endorsed by the FSAR Chapter 17, states, in part, "A document control system will be used to assure that documents such as specifications, procedures, and drawings are reviewed for adequacy and approved for release by authorized personnel.
Such documents will be distributed to and used at the locations where the prescribed activity is performed. Changes to these documents will be handled similarly and will be reviewed and approved by the same organiza-tion that performed the original review and approval, unless delegated by the originating organization to another responsible organization."
Contrary to the above, several S&L design specifications and drawings did not list the applicable Engineering Change Notices (ECN's).
In addition, the ECN's were not being incorporated in the specifications and drawings in a timely manner.
G004 080 h-
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