ML17199S297
| ML17199S297 | |
| Person / Time | |
|---|---|
| Site: | Dresden, Braidwood, LaSalle, 05000000 |
| Issue date: | 08/20/1987 |
| From: | Shafer W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17199S296 | List: |
| References | |
| 50-237-87-28, 50-249-87-27, 50-373-87-25, 50-374-87-25, 50-456-87-26, 50-457-87-26, NUDOCS 8708280028 | |
| Download: ML17199S297 (1) | |
Text
NOTICE OF VIOLATION Commonwealth Edison Company Docket Nos. 50-456; 50-457 Docket Nos. 50-237; 50-249 Docket Nos. 50-373; 50-374 As a result of the inspection conducted on August 3-7, 1987, and in accordance with 10 CFR Part 2, Appendix C - General Statement of Policy and Procedure for NRC Enforcement Actions (1985), the following violation was identified:
10 CFR 50.47(b)(8) states:
"Adequate emergency facilities and equipment to support the emergency response are provided and maintained."
In addition, 10 CFR 50, Appendix B, Section VI states, in part:
11Measures shall be established to control the issuance of documents, such as instructions, procedures, and drawings, including changes thereto, which prescribe all activities affecting quality.
These measures assure that documents including changes,... are distributed to and used at the location where the prescribed activity is performed.
11 Contrary to the above, on August 4, 1987, the inspectors toured the Mazon Emergency Operations Facility and found that controlled reference documents (emergency plans, offsite emergency organization and station procedures) and aperture cards containing plant systems drawings for the Braidwood, Dresden, and LaSalle Stations were stacked on several tables and had not been properly filed.
Unfiled aperture cards from each station were date stamped as early as March 1987.
Unfiled plan and procedure revisions for the Braidwood and LaSalle Stations were dated as early as March and April 1987, respectively.
This is a Severity Level IV violation (Supplement VIII).
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 violation:
(1) corrective action taken and the results achieved; (2) corrective action to be taken to avoid further violations; and (3) the date when full compliance will be achieved.
Consideration may be given to extending your response time for good cause shown.
AUG 2 0 1987 Dated W. D.
ie Emergency Pre aredness and Radiological Protection Branch 8708280028 870820 PDR ADOCK 05000237 G
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