ML20008E820
| ML20008E820 | |
| Person / Time | |
|---|---|
| Site: | Byron  |
| Issue date: | 01/22/1981 |
| From: | Fiorelli G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20008E818 | List: |
| References | |
| 50-454-80-24, 50-455-80-22, NUDOCS 8103090774 | |
| Download: ML20008E820 (1) | |
Text
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O Apyendix A NOTICE OF VI0I.ATION Commonwealth Edison Company Docket No. 50-454 Docket No. 50-455 As a result of the inspections conducted on June 17-19, July 28-29, and December 9-12, 1980, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violation was identified:
10 CFR 50, Appendix B, Criterion II states in part, " Activities affecting quality shall be accomplished under suitably controlled conditions.
Con-trolled conditions include the use of.
.; and assurance that all pre-requisites for the given activity have been satisfied."
Commonwealth Edison Company Topical Report CE-1-A, " Quality Assurance Program for Nuclear Generating Stations," Revision 9, dated July 16, 1979, states in Paragraph 1.A that " Commonwealth Edison Company is ultimately responsible for the assurance of quality in all phases of the design, procurement, construction, modification, testing and operation of the Station... Edison has prime responsibility for controlling the quality of on-site work by field contractors."
Contrary to the above, a number of the anchor bolts for the Unit 2 Essential Service Water (ESW) pump and diesel engine foundation anchor plates were observed to have sharp radius bends which were improperly made to correct gross misalignment with holes in the pump-diesel mounting plates. The Unit 1 pump and diesel had been set previously. Additional investigation indicated the Unit I equipment had been mounted and the base grouted covering similarly bent anchor bolts.
This is a Severity Level IV violation (Supplement II.D.1).
Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within twenty-five days of the date of this Notice a written statement or explanation in reply, including for each item of noncompliance:
(1) corrective action taken and the results achieved; (2) corrective action to be taken to avoid further noncompliance; and (3) the date when full com-pliance will be achieved. Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be sub:sitted under oath or affirmation.
I W$l Q
~G.
Fiorelli, Chief Dated Reactor Construction and Engineering Support Branch