ML17179A838
| ML17179A838 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 04/06/1993 |
| From: | Clayton H NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17179A837 | List: |
| References | |
| 50-237-93-11, 50-249-93-11, NUDOCS 9304140128 | |
| Download: ML17179A838 (2) | |
Text
NOTICE OF VIOLATION Commonwealth Edison Company Dresden Station, Units 2 and 3 Docket Nos.
50-237; 50-249 License Nos. DPR-19; DPR-25 During an NRC inspection conducted on February 4 through March 15, 1993, a violation of NRC requirements was identified.
In accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C, the violation is listed below:
Technical Specification 6.2.A.l states the applicable procedures recommended in Appendix A of Regulatory Guide 1.33, Revision 2 dated February 1978, shall be established, implemented, and maintained.
Regulatory Guide 1.33 Appendix A I.e. included administrative procedures for equipment control.
Dresden Administrative Procedure (OAP) 03-05, "Out-Of-Service and Personnel Protection Cards~** controls the out-of-service program with regards to equipment and personnel protection.
OAP 07-14, "Control and Criteria for Locked Equipment and Valves," governs the operation of locked valves and equipment.
Contrary to the above:
- a.
On November 13, 1992, the out-of-service card for the 2A hydrogen oxygen analyzer sample pump electrical breaker was attached to the 28 sample pump breaker.
This resulted in the 28 sample pump being inoperable without operations knowledge.
- b.
On December 5, 1992, the 28 off gas recombiner exhaust fan was found disassembled without an out-of-service tagout.
- c.
On December 14, 1992, the lic~nsee discovered that only one of two pages of an out-of-service tagout had been hung.
The out-of-service documentation showed completion on December 10.
T~is event triggered a further review of out-of-service cards which identified other out-of-service cards hung on the wrong unit.
- d.
On January 31, 1993, two out-of-service cards were found on each control switch for two low pressure coolant injection valves (2-1501-5C & 50).
One card required the valves to be open and the other card required the valves to be closed.
- e.
On Febiuary 8, 1993, a contractor electrician was observed connecting a cable to an electrical breaker with only a caution card on the breaker.
- f.
On February 20, 1993, an operator performing an out-of-service tagout opened the breaker feeding panel 220~ - 738 instead of the breaker feeding panel,* 220~ - 738.
9304140128 930406
- PDR ADOCK 05000237 G
- g.
On March 1, 1993, the Unit_l high pressure coolant injection inlet valve to the drain bypass was found.closed.
The valve was required to be locked open.
This is a Severity Level IV violation (Supplement I)
Pursuant to.the provisions of 10 CFR 2.201L Commonwealth Edison is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN:
Document Control Desk, Washington D.C. 20555, with a copy to the U.S. Nuclear Regulatory Commission, Region III, 799 Roosevelt Road, Glen Ellyn, Illinois, 60137, and a copy to the NRC Resident Inspector at the Dresden Nuclear Station within 30 days of the date of the letter transmitting this Notice of Violation (Notice).
This reply should be clearly marked as a "Reply to a Notice of Violation" and should include for each violation:
(1) the reason for the violation or, if contested, the basis for disputing the violation, (2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will b~ achieved.
If an adequate reply is not received within the time specified in this Notice, an order or a demand for information may be issued as to why the license should not be modified, suspended, or revoked, or why.sGch other action as may be proper should not be taken.
Where good cause is shown, consideration will be given to extending the response time.
Dated at Glen Ellyn, Illinois this
~ day of l!f t-1 c 1993