ML20023C523
| ML20023C523 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 04/28/1983 |
| From: | Streeter J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20023C520 | List: |
| References | |
| 50-373-83-11, NUDOCS 8305170400 | |
| Download: ML20023C523 (1) | |
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Appendix NOTICE OF VIOLATION Commonwealth Edison Company Docket No. 50-374 As a result of the inspection conducted on March 7 - April 8, 1983, and in accordance with the NRC Enforcement Policy, 47 FR 9987 (March 9, 1982), the following violation was identified:
10 CFR 50, Appendix B, Criterion V, states in part that " Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings."
Contrary to the above requirements, the reactor protection system preopera-tional test procedure (PT-RP-201) was not appropriate to the circumstances in that:
(a) The procedure did not provide adequate instructions to determine the end of cycle-recirculation pump trip system response time for the turbine control valves.
(b) The station procedure referenced in the test procedure to verify the trip setpoint of the valve position scram switches incorporated the required trip setpoint incorrectly and nnnconservatively.
This is a Severity Level IV violation (Supplement II).
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 item of noncompliance:
(1) cor-rective action taken and the results achieved; (2) corrective action to be I
taken to avoid further noncompliance; and (3) the date when full compliance will be achieved. Consideration may be given to extending your response time l
for good cause shown.
Afa 2 ^ 138, h-x d -
J. F. Streetek, Chief, #
Dated Engineering Branch 1 B305170400 830428 PDR ADOCK 05000373 G