ML20198D528
| ML20198D528 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 11/04/1985 |
| From: | Harrison J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20198D518 | List: |
| References | |
| 50-456-85-21, 50-457-85-22, NUDOCS 8511120364 | |
| Download: ML20198D528 (2) | |
See also: IR 05000430/2009005
Text
--
__ .
- -
-
.
.
.
-
.
.
'
.
I
Appendix
1
Commonwealth Edison Company
Docket No. 50-456
Docket No. 50-457
As a result of the inspection conducted on April 30 through September 5, 1985,
and in accordance with the General Policy and Procedures for NRC Enforcement
Actions, (10 CFR Part 2, Appendix C), the following violations were identified:
1.
10 CFR Part 50, Appendix B, Criterion V, as implemented by the Ceco Quality
Assurance Manual, Quality Requirement Section 5 requires that Quality
Assurance carried out for construction activities be described by
l
instructions and procedures.
Commonwealth Edison in its Quality Assurance Manual, Section 10 and
L. K. Comstock in its Procedure 4.1.3, " Qualification Classification and
Training of QC Personnel", commit to ANSI N45.2.6-1978.
Paragraph 4, states, in part, " Personnel who are assigned the respons-
ibility and authority to perform functions covered by this Standard shall
have, as a minimum, the level of capability shown in Table 1."
Table 1
requires that evaluating the validity and acceptability of inspection,
examination and testing results be at least a Level II.
L. K. Comstock
(LKC) Procedure 4.1.2, Revision B, Paragraph 3.30, " Position Delineation,"
states, in part, " Quality Control Lead Inspectors...must be certified
Level II in designated areas...."
LKC's " Master Qualification List by
>
i
Discipline for Level II Inspectors," classifies 11 functional areas for
Level II capability, two of which are calibration and concrete expansion
j
anchors (CEAs).
Contrary to the above, the following instances of failure to qualify
-
personnel in accordance with procedures were identified:
,
a.
On May 25, 1984, a LKC QC inspector signed the Level II review
column on two LKC inspection checklists, form 23A, " Variable
'
Instrument Calibration," for torque wrenches A-531 and A-828,
although the inspector was not a certified Level II inspector in
i
i
calibration.
b.
From August 1984 to March 1985 the same QC inspector identified
abose was designated by LKC to be a Quality Control Lead Inspector
,
in calibration and CEAs, although the inspector had no certification
'
in those areas.
c.
Fro- March 1985 to May 1985 a second QC inspector was designated
lead in calibration but was not certified as a Level II in
that area.
!
This is a Severity Level V violation (Supplement II).
,
!
8511120364 e5
456
ppR
ADOCK O
'
a
-
-
-
. _.
_ _ _ _
_
. _ _ _ - - . _
_ _ _
_
__ _
_
,
i
.
,
.
0M
Appendix
2
4
2.
10 CFR Part 50, Appendix B, Criterion XVII, as implemented by the Ceco
Quality Assurance Manual, Quality Requirement Section 17 requires that
records be retained and maintained to furnish evidence of activities
4
affecting quality.
,
Contrary to the above, the licensee could not provide documented
!
evidence that welds rejected by Pittsburg . Testing Laboratory (PTL)
i
on hangers CC-23, CC-36, CC-87 and CC-34 were reworked, repaired,
used-as-is, or reinspected.
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 a further violation; and (3) the date when full compliance will be
'
!
achieved.
Consideration may be given to extending your response time for
j
good cause shown.
i
(h
4 1985
,
'
Dated
J. J. Harrison, Chief
Engineering Branch
!
1
I
$
I
,
!
.
I
_ _ , _ _ _ _ _
__
_ _ _ _ _ ,
_