ML17195A781
| ML17195A781 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 04/29/1985 |
| From: | Spessard R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17195A780 | List: |
| References | |
| 50-237-85-14, NUDOCS 8505080024 | |
| Download: ML17195A781 (2) | |
Text
Commonwealth Edison Company Dresden, Unit 2 Appendix NOTICE OF VIOLATION Docket No. 50-237 As a result of the inspection conducted on March 20-23 and April 4, 1985, and in accordance with the General Policy ahd Procedures for NRC Enforcement Actions, (10 CFR Part 2, Appendi~ C), the following violations were identified:
- 1.
10 CFR 50, Appendix B, Criterion V, as implemented by CECo QA Manual, Section 5, states, in part,*
11Activities affecting quality shall be prescribed by documented instructions, procedures or drawings of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures or drawings."
Contrary to the above:
- a.
The licensee performed six splices on Class lE safety shut-down cables without prescribed instructions, standards or specifications (235/85014-05a)..
- b.
The licensee installed six Class lE lit 500 KCMIL, 600V safety shutdown cables without instructions or procedures (235/85014-05b).
This is a Severity Level IV violation (Supplement II).
- 2.
10 CFR ~O, Appendix B, Criterion III, as implemented by CECo QA Manual, Section 3-1, states, in part, "Measures shall be established to assure that design basis requirements are correctly translated into specifi-cations, drawings, procedures and instructions."
Contrary to the above, the licensee's Engineering Change Notice, ECN D-85E-Ol dated February 28, 1985, and Work Request D42720, Rev. 0, did not translate the requirement to pl*ce out of service those cables installed in the same tray with cables having field splices in accordance with the licensee's field modification safety evaluation dated March 13, 1985 (235/85015-07).
This is a Severity Level IV violation (Supplement II).
8505080024 850429
~DR ADOCK 05000237' PDR
App.end ix 2
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 date when full compliance will be achieved.
Consideration may be given to extending your response time for good cause shown.
APR 2 9 1985 Dated R. L. Spessard, Di rector Division of Reactor Safety