ML17174A987

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Notice of Violation from Insp on 910923-1011.Violation Noted:Maint Procedure DMP 0200-10 Not Reviewed for Adequacy in Bolting Instructions Prior to Incorporation Into & Performance of Work Package Nwr D96848
ML17174A987
Person / Time
Site: Dresden Constellation icon.png
Issue date: 11/15/1991
From: Shafer W
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML17174A986 List:
References
50-249-91-29, NUDOCS 9111260187
Download: ML17174A987 (1)


Text

NOTICE OF DEVIATION Commonwealth Edison Company Docket No. 50-249 During an NRC inspection *conducted on September 23 through Octob~~ 11; 1991, a deviation of your corrective actions as stated in your response to violation 50-237/91006-01 was identified.

In accordance with the "General Statement of Policy and Procedure for NRC Enfo~cement Actions," 10 CFR Part 2, Appendix C (1991), the deviation is listed below:

The letter to Mr. J, Lieberman, Director* of *the Offic~ of Enforcement, NRC, from Mr. T. J. Kovach, Nuclear Licensing Manager, Commonwealth Edison, in response to violation (50-237/91006-01), stated that existing maintenance procedures will be reviewed for adequacy of bolting instructions ~s they are incorporated into work packages.

Contrary to the above, maintenance proced.ure,.DMP 0200-10, "Removal and Installation of Unit 2/3 Main Steam Safety Valves," was not reviewed for adequacy in bolting instructions prior to the incorporation into and performance of work package NWR 096848, "Main Steam Safety Valve*

Repairs. 11 Please provide to the U.S. Nuclear Regulatory 'Commission, ATTN:

Document Control Oesk,JWashington, D.C. 20555, with a copy to the Regional Administrator, Region III, and if applicable, a copy to the NRC Resident Inspector, in writing within 30 days of the date of this Notice, th~ reasons for the deviation, th~ corrective steps Which h~ve been taken and the results

  • achieved, the corrective steps which will be taken to avoid further deviatioris, and the date when your corrective action will be ~ompleted. Where good cause is shown, consideration will be given to extending the response time.

NOV l I 19'11 Dated 9111260187 911115

~DQ. AD.Of~.O~fJQ0249

  • W. D. Shafer, Chief Reactor Projects Branch 1