IR 05000411/2005003
| ML17195A827 | |
| Person / Time | |
|---|---|
| Site: | Dresden, 05000411  |
| Issue date: | 06/06/1985 |
| From: | Harrison J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17195A826 | List: |
| References | |
| 50-237-85-16, NUDOCS 8506140512 | |
| Download: ML17195A827 (2) | |
Text
Appendix NOTICE OF VIOLATION Commonwealth Edison Company Docket No. 50-237 As a result of the inspection conducted on April 11 through May 3, 1985, and in accordance with the General Policy and Procedures for NRC Enforcement Actions, (10 CFR Part 2, Appendix C), the following violations were identified:
- Technical Specification 6.2.A requires in part that written procedures shall be prepared, approved, and adhered to concerning normal startup, surveillance, and testing activitie Procedure DIP 700-16, 11 LPRM Amplifier Gain Calibration," requires that the past current level be verified and checked off on the data shee Contrary to the above, on April 18 and May 1, 1985, the licensee failed to check off the past current level column on the LPRM Calibration Data computer printout (data sheets).
(237/85016-0la(DRS)) Procedure DTS 8233, "TIP System Calibration," requires that a sample of both
1 and 1C 1 level calibrated LPRM readings be recorded and used in the calculation to determine the desired currents for each TIP amplifie Contrary to the above, on April 17, 1985, the licensee recorded only one of*the LPRM level readings, and not both
1 and 1C 1 levels as specified in the procedur (237/85016-0lb(DRS)) Procedure DOS 300-4, "Control Rod Drive Timing, 11 requires that the drive time shall be adjusted to 48 seconds +/-10.0% and then retime Contrary to the above, on April 5, 1985, the licensee failed to adjust and retime the drive at location G-11 {26-43), which had a total insertion time of 43.15 second (237/85016-0lc(DRS))
This is a Severity Level V violation (Supplement I). CFR 50, Appendix B, Criterion II, as implemented by the CECo Quality Assurance Manual, states in part that.the quality assurance program shall be documented by written procedures and shall be carried out in accordance with those procedure Quality Procedure Q.P. No. 17-51 prohibits the use of white-out, correction tape, scribbling out information, and marking over data for making changes/corrections to quality document a5obt4~~ ~~~7 PDR A
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- Appendix
Contrary to the above, a number of records were found in which data had been scribbled out, marked over, and modified with the use of correction tap Specific examples were found in licensee records for procedures DTS 8138, DTS 8135, and DOS 300- (23(/85016-02(DRS))
This is a Severity Level V 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 item of noncompliance:
(1) cor-rective action taken and the results achieved; (2) corrective action to be taken to avoid further noncompliance; and (3) the dat~ when full compliance will be achieve Consideration may be given to extending your response time for good cause show ~UN 6 1985 Dated J. J. Harrison, Chief Engineering Branch (.