ML20198D528

Notice of Violation from Insp on 850430-0905

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: ML20198D514 ML20198D528 ML20198D546
References
50-456-85-21, 50-457-85-22, NUDOCS 8511120364
Download: ML20198D528 (2)

See also: IR 05000430/2009005

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Appendix 1

NOTICE OF VIOLATION

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. 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

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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).

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Contrary to the above, the following instances of failure to qualify

personnel in accordance with procedures were identified:

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a. On May 25, 1984, a LKC QC inspector signed the Level II review

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column on two LKC inspection checklists, form 23A, " Variable

Instrument Calibration," for torque wrenches A-531 and A-828,

i although the inspector was not a certified Level II inspector in

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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

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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.

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This is a Severity Level V violation (Supplement II).

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Appendix 2 0M

2. 10 CFR Part 50, Appendix B, Criterion XVII, as implemented by the Ceco

Quality Assurance Manual, Quality Requirement Section 17 requires that

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records be retained and maintained to furnish evidence of activities

, 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

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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.

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NOV 4 1985 (h

Dated J. J. Harrison, Chief

Engineering Branch

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