ML20032E079
| ML20032E079 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 11/03/1981 |
| From: | Spessard R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20032E074 | List: |
| References | |
| 50-373-81-36, NUDOCS 8111190607 | |
| Download: ML20032E079 (1) | |
Text
t Appendix A NOTICE OF VIOLATION Commonwealth Edison Company Docket No. 50-373 As a result of the inspection conducted on August 31 through October 2, 1981, 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 XI, requires that a test program shall be established to assure that all testing required to demonstrate that structures, systems, and comp'nents will perform satisfactorily in o
service is identified and performed in accordance with written test procedures which incorporate the requirements and acceptance limits contained in applicable design documents. The QA Manual, Quality Re-quirement 11.0, Section 11.2 states that construction testing consists of onsite component testing such as hydrostatic testing, pressure proof testing, pump and valve testing, actuation to verify proper installation and electrical continuity verification. Written procedures or checklists will be employed and the status of equipment both before and after testing will be documented. Section 11.1 states that construction tests will be reviewed by the Site Construction Superintendent or Project Engineer and Site Quality Assurance Superintendent before being approved by the Project Manager or Manager of Site Construction.
Contrary to the above, the inspector determined that pressure proof testing of the Secondary Containment was conducted during the weekend of September 26-27, 1981 without an approved procedure as required. The test results indicated that the test will have to be repeated.
This is considered a repeat of noncompliances (373/80-24-09) and (373/81-30-10),
and is a Severity Level IV violation (Supplement II).
Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within thirty days of the date of this Notice a written statement or explanation in reply, including for each item of noncompliance:
(1) cor-rective action taken and the results achieved; (2) corrective action to be taken to avoid further noncompliance; and (3) the date when full compliance will be achieved.
Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.
Consideration may be given to extending your response time for good cause shown.
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Dated R. L. Spessard, Director Division of Resident and Project Inspection 8111190607 G11103 DR ADOCK 050003y3 PDR
.