ML19261F156

Responds to NRC 790823 Ltr Re Violations Noted in IE Insp Rept 50-483/79-08.Corrective Actions:Procedural Change Delineates Responsibility & Procedure for Insp & Surveillance

ML19261F156
Person / Time
Site:	Callaway
Issue date:	09/17/1979
From:	Bryan J UNION ELECTRIC CO.
To:	Fiorelli G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
Shared Package
ML19261F153	List: ML19261F156
References
ULNRC-325, NUDOCS 7910250231
Download: ML19261F156 (2)

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September 17, 1979 Mr. Gaston Fiorelli, Chief Reactor Construction & Engineering Support Branch U.S. Nuclear Regulatory Commission Region III 799 Roosevelt Rd.

Glen Ellyn, IL 60137 ULNRC- 325

Dear Mr. Fiorelli:

INSPECTION REPORT NO. 50-483/79-08 This is in response to your letter of August 23, 1979 reporting results of an inspection at Union Electric Company's Callaway Plant Site on August 7-9, 1979 and as detailed in inspec-tion report number 50-483/79-08.

None of the material in the inspection report or in this response are considered proprietary by Union Electric Company.

The response listed below corresponds to the item listed in Appendix A, Notice of Violation, of the inspection report.

Infraction (483/79-08-01) 10 CFR 50, Appendix B, Criterion V, states, in part, that, " Activities affecting quality shall be prescribed by documented instructions, pro-cedures....and shall be accomplished in accordance with these instructions, procederes or drawings."

SNUPPS Standard Quality Assurance Manual Section No. B-8, Paragraph 8.2, states, in part, that,

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.... Measures shall be established and implemented for documenting installation, inspection, and testing operations to verify conformance to specified requirements."

Contrary to the above, on August 8, 1979, the inspector establighed that the Material Control Department does nqu have a procedure for the inspection and sukveillance of piping stored in the laydown area.

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Mr. Gaston Fiorelli September 17, 1979

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CORRECTIVE ACTION TAKEN AND RESULTS ACHIEVED:

Daniel International Construction issued an ICP Gnterim Change to Construction Procedure) to AP-IX-05. The ICP went into effect on September 7, 1979. It delineates the responsi-bility and procedure for the inspection and surveillance of the material storage areas.

The results achieved will be to bring Material Control into full compliance in recording and correcting discrepancies noted in the storage areas.

CORRECTIVE ACTION TO BE TAKEN TO AVOID FURTHER NONCOMPLIANCE:

Procedure AP-IX-05 is being revised to incorporate the intent of the ICP within the body of the procedure. The revised procedure will be issued before November 6, 1979.

This procedural change will maintain the material storage areas within compliance of 10 CFR 50 Appendix B Criterion V and SNUPPS SQAM Section B-8.

DATE WHEN FULL COMPLIANCE WILL BE ACHIEVED:

ICP issued effective September 7, 1979. Full compliance was achieved on September 7, 1979.

If you have any questions regarding this response or additional information is required, please let me know.

You very truly, t

I ryl R"R/jds cc: W. A. Hansen

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