ML19340A565
| ML19340A565 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 09/01/1977 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19340A564 | List: |
| References | |
| 50-010-77-23, 50-10-77-23, 50-237-77-21, 50-249-77-21, NUDOCS 8008270821 | |
| Download: ML19340A565 (1) | |
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Appendix A NOTICE OF VIOLATION l
Commonwealth Edison Docket No. 50-10 Company Docket No. 50-237 Docket No. 50-249 l
Based on the inspection conducted on August 11, 12, 15, and 16, 1977, it appears that certain of your activities were in noncom-pliance with NRC requirements, as noted below.
Items 1 and 2 j
are infractions.
1.
Contrary to 10 CFR 50, Appendix B, Criterion V and the licensee's Quality Assurance Program, the licensee failed to follow quality procedures on two separate occasions.
In one instance, a non-safety related component was installed and used in a safety related system on Unit 3 without a
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proper review and justification for use as required by 4
quality procedure 15.52.
In another instance, instruments used to properly set safety relief valves for Unit 2 were not properly calibrated or included in a calibration prograa i
as identified in quality procedure No. 12-52.
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i 2.
Contrary to 10 CFR 50, Appendix B, Criterion V and the
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licensee's Quality Assurance Program, work was performed on Unit 1 and 2 safety related components without identi-fying the work as safety related and without testing the components prior to returning the equipment to service.
In both cases, the work was repacking and/or tightening packing on several containment isolation valves. These valves are required to operate within a specified tire frame.
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