ML20237G599

Notice of Violation from Insp on 870415-0730.Violation Noted:Three Nonconformance Repts Treated as Isolated Instances & Consequently,Full Extent of Nonconforming Conditions Not Identified

ML20237G599
Person / Time
Site:	Braidwood
Issue date:	08/11/1987
From:	Harrison J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20237G594	List: IR 05000456/1987015 ML20237G590 ML20237G599
References
50-456-87-15, NUDOCS 8708140140
Download: ML20237G599 (1)

Text

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I NOTICE OF VIOLATION Commonwealth Edison Company Docket No. 50-456 As a result of the inspection conducted on April 15 through July 30, 1987, and in accordance with the " General Policy and Procedures for NRC Enforcement  :

Actions," 10 CFR Part 2, Appendix C (1985), the following violation was identified:

10 CFR 50 Appendix B, Criterion XVI, as implemented by CECO Topical Report CE-1-A, " Quality Assurance Program for Nuclear Generating Stations,"

and Ceco Corporate Quality Assurance 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, certain activities were not accomplished in accordance with these requirements in that two NCRs were issued for one welder and one NCR for another, each identifying improperly installed welds. These three NCRs were treated as isolated instances and consequently the full extent of the nonconforming conditions were not identified. As a result, inadequate corrective. action was taken (456/87015-01(DRS)).

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

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.

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Date AUG 111987 -

CD#

J. J. Harrison, Chief Engineering Branch

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