IR 07100026/2011005
| ML20237C665 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities, 07100026  |
| Issue date: | 12/17/1987 |
| From: | Harrison J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20237C648 | List: |
| References | |
| 50-254-87-30, 50-265-87-30, NUDOCS 8712220062 | |
| Download: ML20237C665 (1) | |
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NOTICE OF VIDJ" ION Comnc9ealth Edison Company Docket No. 50-254 Quad U :ies Nuclear Station, Units 1 and 2 Docket No. 50-265 As a uult of the inspection conducted on 0:;ober 26 through November 5, 1987. End in accordance with 10 CFR Part 2. I::endix C - General Statement of Pc'
y and Procedure for NRC Enforcemen: 1:: ions (1986), the following viola; :>n was identified:
10 CFF 59, Appendix B, Criteria V, as implemi-ted by Commonwealth Edison Comps Topical Report CE-1-A, requires, ir La-t that activities affecting quali:
shall be prescribed by documented ititructions, procedures, or
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drawi+G3 of a type appropriate to the circunnances.
Contri to the above, the licensee failec :: provide procedural and quality contr:'i that ensured consistence with the osiign, software security, and confip. ation management for computer softwi s and documentation developed prior.: 1986 and still used to calculate rea::ivity anomalies which satisfy techr.':El specification requirements.
This "I a Severity Level IV violation (Supplenent I).
Pursus ; to the provisions of 10 CFR 2.201, y:.: are required to submit to this of fits within thirty days of the date of tt's Notice a written statement or expla,i: ion in reply, including for each vic'aiion:
(1) corrective action taker ind the iesults achieved; (2) correct ii action to be taken to avoid
furthe violations; and (3) the date when f. ' compliance will be achieved.
Consioi ation may be given to extending yoc *esponse time for good cause shown.
N vtc 2 719B7
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Date; E J. Harrison, Chief E gineering Branch Nk22ggock
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