ML19323A289
| ML19323A289 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 02/26/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19323A283 | List: |
| References | |
| 50-373-80-05, 50-373-80-5, NUDOCS 8004180199 | |
| Download: ML19323A289 (1) | |
Text
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Appendix A NOTICE OF VIOLATION t'
Commonwealth Edison Company Docket No. 50-373 1
Based on the results of the NRC inspection conducted on January 1-31, 1980, it appears that certain of your activities were in noncompliance with NEC requirements, as noted below. This item is a deficiency.
10 CFR 50, Appendix B, Criterion XVI requires that measures be estab-lished for indicating the operating status of structures, systems, and components of the nuclear power plant, such as by tagging valves and switches, to prevent inaceertent operation.
Commonwealth Edison Company Q'iality Assurance Program Topical Report CE-1-A, Revision 11, Section 14, dated December 21, 1979, states in part, " Operating out-of-service status ic controlled by Edison " Hold" and "Out-Of-Service" cards depe1 ding on the designated internal juris-diction of the item.
The methods of control are provided through Con-struction and Station Operating Procedures which describe the use of forms, tags and logging methods." LaSalle County Station Administrative Procedure LAP 900-4, Revision 7, and Construction Instruction 1-2-G-1 both require that when construction on an addition to the station facili-ties, which has not been released for operation, has progressed to the point where the equipment being worked on could be livened from a source under the jurisdiction of the Generating Station Department, the Common-wealth Edison supervisor in charge of construction work must request that a MASTER OUT OF SERVICE CARD (and related OUT OF SERVICE CARDS, if re-quired) be placed in his name, at all points of isolation.
Contrary to the above, on January 29, 1980, the licensee's contractor (Morrison Construction Company) performed work on the Fire Protection System without adhering to the requirements of the out of service pro-cedures, and this resulted in spraying water on safety related equipment.
8004180
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