ML20235N385

Notice of Violation from Insp on 870825-0904.Violation Noted:Permanent Record for Purchase of Plate,Valve,Metal Seat Indicated That Part Was Fabricated from Matl Different from That Specified in Purchase Order

ML20235N385
Person / Time
Site:	Braidwood
Issue date:	09/30/1987
From:	Harrison J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20235N363	List: IR 05000456/1987030 ML20235N359 ML20235N385
References
50-456-87-30, 50-457-87-29, NUDOCS 8710060502
Download: ML20235N385 (1)

Text

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i NOTICE OF VIOLATION  !

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Commonwealth Edison Company Docket No. 50-456 i Docket No. 50-457 As a result of the inspection conducted on August 25 through September 4,1987, and in accordance with the " General Statement of Policy and Procedures for NRC Enforcement Actions," 10 CFR 2, Appendix C (1986) the following violations were identified:

A. 10 CFR Part 50, Appendix B, Criterion VII, as implemented by the Commonwealth Edison Company Topical Report CE-1-A requires that material and equipment conform to procurement requirements and that documentary evidence be available prior to installation or use. Criterion VII also requires that the documentary evidence be sufficient to identify the s specific requirements, such as codes, standards, or specifications which were met.

Contrary to the above, the permanent record for the purchase of Plate, Valve, Metal Seat (Stores Item 763002) indicated that the part was fabricated from material different from that specified in the purchase order.

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

(456/87030-01; 457/87029-01)

8. 10 CFR Part 50, Appendix B, Criterion XII, as implemented by the  !

Commonwealth Edison Company Topical Report CE-1-A requires that measures be established to assure tools, gauges, instruments, and other measuring and test devices used in activities affecting quality are properly controlled, calibrated, and adjusted at specified periods to maintain accuracy within necessary limits. i Contrary to the above, the licensee did not establish measures to sdequately control the use of out of calibration measuring equipment; and evaluate the affects on operating equipment.

This is a Severity Level IV violation (Supplement I). l (456/87030-03; 457/87029-03)

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 violations; and (3) the date when full compliance will be achieved.

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

SEP 3 01987 .

Dated J. J. Harrison, Chief Engineering Branch gjoO050287093o G DOCK 05000456 PDR

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