ML20137R384: Difference between revisions

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{{#Wiki_filter:*
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  .
        ,
.
.
                                                Appendix
,
                                          NOTICE OF VIOLATION
.
                                                                                                      l
Appendix
      Commonwealth Edison Company                                           Docket No. 50-456
NOTICE OF VIOLATION
                                                                              Docket No. 50-457
Commonwealth Edison Company
                                                                                                      )
Docket No. 50-456
                                                                                                      ,
Docket No. 50-457
                                                                                                      l
,
      As a result of the inspection conducted on March 5 through November 7,1985,
l
      and in accordance with the General Policy and Procedures for NRC Enforcement
As a result of the inspection conducted on March 5 through November 7,1985,
      Actions (10 CFR Part 2, Appendix C), the following violation was identified:
and in accordance with the General Policy and Procedures for NRC Enforcement
      10 CFR 50, Appendix B, Criterion V, states in part that activities affecting
Actions (10 CFR Part 2, Appendix C), the following violation was identified:
      quality shall be prescribed by documented instructions, procedures, or
10 CFR 50, Appendix B, Criterion V, states in part that activities affecting
      drawings, and shall be accomplished in accordance with these instructions,
quality shall be prescribed by documented instructions, procedures, or
      procedures, or drawings.
drawings, and shall be accomplished in accordance with these instructions,
      L. K. Comstock Company Welder Qualification Procedure 4.7.1, Revision 07-18-80,
procedures, or drawings.
      states in part in Section 3.10 that the QC inspector shall have in his
L. K. Comstock Company Welder Qualification Procedure 4.7.1, Revision 07-18-80,
      possession the Welder Qualification Test Record, Form 88, and the record is
states in part in Section 3.10 that the QC inspector shall have in his
      to be completed during the period the welder is performing the weld process,
possession the Welder Qualification Test Record, Form 88, and the record is
      and that upon completion of the testing of the weld coupons by the independent
to be completed during the period the welder is performing the weld process,
      testing company the Form 88 is to be signed and dated.
and that upon completion of the testing of the weld coupons by the independent
      Contrary to the above:
testing company the Form 88 is to be signed and dated.
      a.   A welder qualification record was signed and dated prior to the testing
Contrary to the above:
            of the welder's coupons by the independent testing company.
a.
      b.   The welder qualifications records exhibited numerous clerical errors
A welder qualification record was signed and dated prior to the testing
            and omissions.
of the welder's coupons by the independent testing company.
      This is a Severity Level V violation (Supplement II).
b.
      Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this
The welder qualifications records exhibited numerous clerical errors
      office within thirty days of the date of this Notice a written statement or
and omissions.
      explanation in reply, including for each violation: (1) corrective action
This is a Severity Level V violation (Supplement II).
      taken and the results achieved; (2) corrective action to be taken to avoid
Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this
      further violation and (3) the date when full compliance will be achieved.
office within thirty days of the date of this Notice a written statement or
      Consideration may be given to extending your response time for good cause shown.
explanation in reply, including for each violation:
          NOV 211985
(1) corrective action
      Dated                                                   J. J. Harrison, Chief
taken and the results achieved; (2) corrective action to be taken to avoid
                                                              Engineering Branch
further violation and (3) the date when full compliance will be achieved.
    8512050404 851121 6
Consideration may be given to extending your response time for good cause shown.
          ADOCK 050
NOV 211985
    {DR
Dated
                              ._  _ _ _ -           - -__ _ _           -__           _ _   _ ____
J. J. Harrison, Chief
Engineering Branch
8512050404 851121
ADOCK 050
6
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Latest revision as of 23:19, 11 December 2024

Notice of Violation from Insp on 850305-1107
ML20137R384
Person / Time
Site: Braidwood  
Issue date: 11/21/1985
From: Harrison J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20137R376 List:
References
50-456-85-09, 50-456-85-9, 50-457-85-09, 50-457-85-9, NUDOCS 8512050484
Download: ML20137R384 (1)
v • d • e


See also: IR 05000305/2011007

Text

.

,

.

Appendix

NOTICE OF VIOLATION

Commonwealth Edison Company

Docket No. 50-456

Docket No. 50-457

,

l

As a result of the inspection conducted on March 5 through November 7,1985,

and in accordance with the General Policy and Procedures for NRC Enforcement

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

10 CFR 50, Appendix B, Criterion V, states in part that activities affecting

quality shall be prescribed by documented instructions, procedures, or

drawings, and shall be accomplished in accordance with these instructions,

procedures, or drawings.

L. K. Comstock Company Welder Qualification Procedure 4.7.1, Revision 07-18-80,

states in part in Section 3.10 that the QC inspector shall have in his

possession the Welder Qualification Test Record, Form 88, and the record is

to be completed during the period the welder is performing the weld process,

and that upon completion of the testing of the weld coupons by the independent

testing company the Form 88 is to be signed and dated.

Contrary to the above:

a.

A welder qualification record was signed and dated prior to the testing

of the welder's coupons by the independent testing company.

b.

The welder qualifications records exhibited numerous clerical errors

and omissions.

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

further violation and (3) the date when full compliance will be achieved.

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

NOV 211985

Dated

J. J. Harrison, Chief

Engineering Branch

8512050404 851121

ADOCK 050

6

{DR

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