ML20235E054
| ML20235E054 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 09/18/1987 |
| From: | Harrison J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20235E032 | List: |
| References | |
| 50-457-87-20, NUDOCS 8709250465 | |
| Download: ML20235E054 (1) | |
Text
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NOTICE OF VIOLATION Commonwealth Edison Company Docket No. 50-457 As a result of the inspection conducted on June 15 through August 27, 1987, and in accordance with 10 CFR Part 2, Appendix C - General Statement of Policy and Procedure for NRC Enforcement Actions (1985), the following violation was identified:
Appendix B of 10 CFR 50, Criterion XVI, as implemented by Ceco Topical Report CE-1-A, " Quality Assurance program for Nuclear Generating Stations," and CECO Corporate Quality Manual, Nuclear Generating Stations, " Quality Requirements,"
requires that measures shall be established to assure that conditions adverse to quality are promptly identified and corrected.
Contrary to the above, during the field inspection of pipe supports, certain activities were not accomplished in accordance with these requirements in that the following piping support deficiencies were identified:
1.
Support No. ICC0315X, Revision 0 - Nuts on the load stud were loose, one lock nut was missing, the snap ring on the rear bracket was missing, and l
an incorrect support number tag was attached to the strut along with the correct one.
2.
Support No. 2CC19017S, Revision B - Two of the four washers between the snubber extension tube flange and the housing were loose.
3.
Support No. 2S114011X, Revision A - The locking clip on top of the rear bracket was broken.
4.
Support No. 2RH07026S, Revision A - The snubber was completely painted including the piston shaft.
5.
Support No. 2CV25052S, Revision A - Washers were not irstalled as required by the instruction.
This 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 violation:
(1)correctiveaction taken and the results achieved; (2) corrective action to be taken to avoid further violations; and (3) the date when full compliance will be achieved.
l Consideration may be given to extending your response time for good cause shown.
1 SEP 181987 l - (
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l Dated J. J. Harrison, Chief l
Engineering Branch kkNONk k7 G