ML19354D976

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Forwards Safety Insp Repts 50-254/89-25 & 50-265/89-25 on 891030-1214 & Notice of Violation.Written Response Required Re Procedure Revs,Program Enhancements & Staff Training for Rebaseline Project to Comply w/10CFR50.59(B)
ML19354D976
Person / Time
Site: Quad Cities  
Issue date: 01/10/1990
From: Miller H
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To: Reed C
COMMONWEALTH EDISON CO.
Shared Package
ML19354D977 List:
References
NUDOCS 9001250121
Download: ML19354D976 (2)


See also: IR 05000254/1989025

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Docket No. 50-254

Docket No. 50-265~

Commonwealth Edison Company

ATTN: Mr. Cordell Reed

Senior Vice President

Post Office Box 767

Chicago, IL 60690

Gentlemen:

This refers to the routine safety inspection conducted by Peggy R. Rescheske

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of this office on October 30 through December 14, 1989, of activities at the

Quad Cities Nuclear Power Station Units 1 and 2, authorized by NRC Operating

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License Nos. DPR-29 and DPR-30, and to the discussion of our findings with

Mr. G. F. Sped 1 and others of your staff at the conclusion of the inspection.

The inspection focused on the modifications and design changes implemented

during the Unit 1 outage. The inspection also included a followup of the

sroblems identified by the NRC during review of Revisions 5 and 6 to the

JFSAR, and a review of the circumstances surrounding your recent request for a

temporary waiver of compliance from certain Technical S)ecifications (TS).

The enclosed copy of our inspection report identifies t1e areas examined

during the inspection. Within these areas, the inspection consisted of a

selective examination of documents, observations, and interviews with personnel.

During the inspection, certain of your activities appeared to be in violation

of NRC requirements, as specified in the enclosed Notice. A written response

is required. Correspondence dated June 7, 1989, and July 19, 1989, documented

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deficiencies identified during NRC review of Revisions 5 and 6 to the UFSAR,

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regarding accuracy and completeness of the UFSAR, and reporting requirements.

Your response, dated October 2, 1989, has been reviewed by our staff.

Long-term corrective actions to upgrade the UFSAR, namely the Rebaseline

Project, appears to be appropriate to identify and correct current

discrepancies between the plant and the UFSAR. However, your response did not

address how you will avoid recurrence of these problems. Therefore, your

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' response to the enclosed Notice should not only address the status of the

Rebaseline Project, but also your interim actions prior to completion of the

Rebaseline Project, such as, procedure revisions, program enhancements, and

staff training, which will ensure future updates will conply with the

requirements of 10 CFR 50.71(e) and 10 CFR 50.59(B). A response to address

the individual examples given in the enclosed Notice _is not required since

your previous response regarding these items was adequate.

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9001250121 900110

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Commonwealth Edison Company

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On November 20, 1989, a temporary waiver of ccmpliance from certain TS was

granted to allow startu) of Unit 1.

Our discussions with your staff have not

resulted in assurance t1at your program / procedures are adequate in the area of

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10 CFR 50.59 reviews when a TS change is involved. Therefore, we request that

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you respond to the Unresolved Item discussed in the enclosed inspection report.

Your response should include a description of your program and procedures

governing the 10 CFR 50.59 review process for changes involving TS, and address

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the lines of responsibility and the review cycle for completing such a change.

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In accordance with 10 CFR 2.790 of the Commission's regulations, a copy of

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this letter, the enclosures, and your response to this letter will be placed

in the NRC Fublic Document Room,

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The responses directed by this letter and the accompanying Notice are not

subject to the clearance procedures of the Office of Management and Budget

as required by the Paperwork Reduction Act of 1980, PL 96-511.

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We will gladly discuss any questions you have concerning this inspection.

Sincerely,

MI% STNEO By gyggy 3, gg,

H. J. Miller, Director

Division of Reactor Safety

Enclosures:

1.

Notice of Violation

2.

Inspection Report

No. 50-254/09025(DRS);

No.

50-265/89025(DRS)

cc w/ enclosures:

T. Kovach, Nuclear

Licensing Manager

R. L. Bax, Station Manager

DCD/DCB (RIDS)

Licensing Fee Management Branch

Resident Inspector, RIII

Richard Hubbard

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J. W. McCaffrey, Chief, Public

Utilities Division

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