ML20011A520
| ML20011A520 | |
| Person / Time | |
|---|---|
| Site: | Callaway |
| Issue date: | 02/10/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20011A456 | List:
|
| References | |
| 50-483-77-11, NUDOCS 8110130509 | |
| Download: ML20011A520 (1) | |
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s Appendix A NOTICE OF VD LATION Union Electric C3mpany Docket No. 50-483 3ased on the findings of :he NRC inves:igation conducted on Dece=ber 13-14, 15-22, 1977, and January 3-6, 1978, i appears that cer:ain of your a:tivities were not conducted in full com-pliance with NRC require =ents as noted below.
Ite=s I and 2 are inf ractions and ite _ 3 is a deficiency.
1.
Conersry to 10 CFR 50, Appendix 3, Criterion V; the SNUPPS PSAA, Chapter 17, Paragraph 17.1.5; and the SNUPPS Standard Quality Assurance Manual, Section 3-3, Paragraph 3.2; it was de: ermined that the cadweld inspection criteria found in QCP-118, Section 4.4 did not re flec t the require =ent in the cadweld production procedure WP-118, which, in Section 3.9 requires th a t a cadweld be identified wi:h a die stamp. The inspection
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showed that action had been taken to correct the identified
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reply to this noncompliance is required and we have no further noncr=pliance, and to prevent recurrence. Consequently, no ques: ions regarding this matter at this time.
2.
Contrary to 10 CFR 50, Appendix 3, Criterion IV; the SNUPPS PSAR, Chapter 17, Paragrapn 17.1.15; the SNUPPS Standard Quality Assurance Manual, Section 3-9, Paragraph 9.2.1; and D&niel International procedure AP-VII-02 entitled " Control of Noncon-formances," i: was deter =ined that overlength shear ties were identified as being in the reinforcement for :he third lif t of the reactor containment vall, but were no: documented and disposi:ioned as nonconforming items.
3.
Contrary :o 10 CFR 50, Appendix 3, Cri:erion IV; :he SNUPPS PSAR Chapter 17, Paragraph 17.1.15; the SNUPPS Standard Quality Assurance Manual, See: ion 3-9, Paragraph 9.2.1; and Daniel Interna:icnal procedure AP-VII-02 entitled " Control of Noncon-for=ances," i: was determined : hat, at one location on the reae:or containment vall, the reinforcement har spacing exceeded applicable placing tolerances, and had not been identified as a nonconformance.
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