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Notice of Violation from Insp on 850305-1107
	ML20137R384
Person / Time
Site:	Braidwood
Issue date:	11/21/1985
From:	Harrison J; NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:	;
Shared Package
ML20137R376	List: IR 05000305/2011007; ML20137R371; ML20137R384;
References
	50-456-85-09, 50-456-85-9, 50-457-85-09, 50-457-85-9, NUDOCS 8512050484
	Download: ML20137R384 (1)
	v • d • e

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Appendix

NOTICE OF VIOLATION

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Commonwealth Edison Company Docket No. 50-456

Docket No. 50-457

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As a result of the inspection conducted on March 5 through November 7,1985,

and in accordance with the General Policy and Procedures for NRC Enforcement

Actions (10 CFR Part 2, Appendix C), the following violation was identified:

10 CFR 50, Appendix B, Criterion V, states 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.

L. K. Comstock Company Welder Qualification Procedure 4.7.1, Revision 07-18-80,

states in part in Section 3.10 that the QC inspector shall have in his

possession the Welder Qualification Test Record, Form 88, and the record is

to be completed during the period the welder is performing the weld process,

and that upon completion of the testing of the weld coupons by the independent

testing company the Form 88 is to be signed and dated.

Contrary to the above:

a. A welder qualification record was signed and dated prior to the testing

of the welder's coupons by the independent testing company.

b. The welder qualifications records exhibited numerous clerical errors

and omissions.

This is a Severity Level V 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 violation: (1) corrective action

taken and the results achieved; (2) corrective action to be taken to avoid

further violation and (3) the date when full compliance will be achieved.

Consideration may be given to extending your response time for good cause shown.

NOV 211985

Dated J. J. Harrison, Chief

Engineering Branch

8512050404 851121 6

ADOCK 050

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ML20137R384