ML17193B439
| ML17193B439 | |
| Person / Time | |
|---|---|
| Site: | Dresden, Quad Cities, Zion |
| Issue date: | 05/01/1981 |
| From: | Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Reed C COMMONWEALTH EDISON CO. |
| Shared Package | |
| ML17193B440 | List: |
| References | |
| NUDOCS 8106050535 | |
| Download: ML17193B439 (2) | |
See also: IR 05000237/1981006
Text
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UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION Ill
799 ROOSEVELT ROAD
GLEN ELLYN, ILLINOIS 60137
Docket No. 50-254, 50-265;~
50-249; 50-295, 50-304
Commonwealth Edison Company
ATTN:
Mr. Cordell Reed
Vice President
Post Office Box 767
Chicago, IL
60690
Gentlemen:
MM Ci l 1981
This refers *to the routine safety inspection conducted by Messrs. K. R. Baker,
R. D. Schulz, M. L. Gildner, M. M. Holzmer, J. M. Peschel, and J. A. Grobe of this
office on February*23-27 and March 9-13, 1981, of activities at Quad-Cities Nuclear
Power Station, Units 1 and 2, authorized by NRC Operating Licenses No. DPR-29 and
No. DPR-30 and to the discussion of our findings with Mr. N. J. Kalivianakis and
his staff at the conclusion of the inspection.
This also refers to subsequent
discussions with Mr. K. L. Graesser on March 17, 1981, concerning the implementa-
tion of ANSI N18.7-1976 at the Zion Station authorized by NRC Operating Licenses
No. DPR-39 and No. DPR-48 and with Mr. R. M. Ragan on March 18, 1981, concerning
the implementation of ANSI N18.7-1976 at the Dresden Station authorized by NRC
'
Operating Licenses No. DRP-19 and DPR-25:
This inspection was an indepth inspection to review the effectiveness and imple-
mentation of your QA program in selected areas for both past and ongoing activities
as discussed in the enclosed copy of our inspection report which identifies areas
examined during the inspection.
Within these areas, the inspection consisted of
a selective examination of procedures and representative-records, observations,
and interviews with personnel.
During this inspection, certain of your activities appeared to be in noncompliance
with NRC requirements, as specified in enclosed Appendix A.
A written response,
submitted under oath or affirmation, is required.
During the inspection at the Quad-Cities Station, we noted that an Inservice
Testing Program for pumps and valves had not been impl~mented in compliance with
Subsequent discussions with your staff and NRR revealed that
there had been a breakdown in communication between NRR and Commonwealth Edison
Company regarding the requirements to implement a program even though it had not
received final NRC approval.
Subsequently, in a lfitter to Mr. R. Ippolito,
Chief Operating Reactors Branch 2, Division of Operating Reactors from
Mr. R. Janecek of your staff, dated March 31, 1981, you committed to implement
an Inservice Testing Program for pumps and valves consisting of the existing
technical specification requirement or the proposed program, whichever is more
restrictive.
We will inspect the implementation of this program, as described
in the March 31, 1981 letter, during subsequent inspections.
81 *sos o5 ss
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Commonwealth Edison Company
- 2 -
In accordance with Section 2.790 of the NRC's "Rules of Practice," Part 2, Title
10, Code of Federal Regulations, a copy of this letter, the enclosures, and your
response to this letter wlll be placed in the NRC's Public Document Room, except
as follows.
If the enclosures contain information that you or your contractors
believe to be proprietary, you must apply in writing to this office, within
twenty-five days of the date of this letter, to withhold such information from
public disclosure.
The application must include a full statement of the. reasons
for which the information is considered proprietary, and should be prepared so
that proprietary information identified in the application is contained in an
enclosure to the application.
We will gladly discuss any questions you have concerning this inspection.
Enclosure:* IE Inspection
Reports No. 50-254/81-03,
50-265/81~03; 50-237/81-06,
50-249/81-04; 50-295/81-05,
and 50-304/81-03
cc w/encl:
J. S. Abel, Director
of Nuclear Licensing
N. Kalivianakis,
Plant Superintendent
D. J. Scott,
Station Superintendent
K. Graesser, Statiori
Superintendent
Central Files
Reproduction Unit NRC 20b
Resident Inspector, RIII
. PDR
.
Local PDR
Mary Jo Murray, Office of
Assistant Attorney General
RIII
APJ c.{/?-\\/11
Schultz/jp
4/20/81
RIII
RIII
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Peschel
Holzmer
Sincerely,
C. E. Norelius, Acting Director
Division of Engineering and
Technical Inspection
>>~
Gildner
RI~
S~ard