ML19330A312
| ML19330A312 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 05/26/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19330A309 | List: |
| References | |
| 50-373-80-24, NUDOCS 8007170098 | |
| Download: ML19330A312 (1) | |
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Appendix A
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NOTICE OF VIOLATION Commonwealth Edison Company Docket No. 50-373 Based on the results of the NRC inspection conducted on April 1-May 9, 1980, it appears that certain of your activities were in noncompliance with NRC requirements, as noted below. This item is an infraction.
10 CFR 50, Appendix B, Criterion V requires that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomp-li4hed in accordance with these instructions, procedures, or drawings.
Commonwealth Edison Company Quality Assurance Manual, Quality Requirement No. 5.0 states in part, "The quality assurance actions carried out for design, construction, testing, and operation activities will be described in documented instructions, procedures, drawings, specifications, or checklists. These documents will assist personnel in assuring that important activities have been performed. These documents will also reference applicable acceptance criteria which must be satisfied to assure that the quality related activity has been properly carried out."
Contrary to the above, on April 12, 1980, the licensee failed to provide a procedure for removal of the control rods from the reactor vessel, and consequently during this activity two control rods were not uncoupled from their drives prior to their attempted removal from the reactor vessel, resulting in potential damage to the control rods and the rod drive mechanisms.
8007170098
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