ML20137R384
| 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: |
| References | |
| 50-456-85-09, 50-456-85-9, 50-457-85-09, 50-457-85-9, NUDOCS 8512050484 | |
| Download: ML20137R384 (1) | |
See also: IR 05000305/2011007
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Appendix
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
ADOCK 050
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