ML20033G976
| ML20033G976 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 04/04/1990 |
| From: | Shafer W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20033G974 | List: |
| References | |
| 50-265-90-02, 50-265-90-2, NUDOCS 9004130233 | |
| Download: ML20033G976 (1) | |
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l Commonwealth Edison Company Docket No. 50-265 As a result of this inspection conducted on January 28 through March 17, l
1990, and in accordance with 10 CFR Part 2, Appendix C -- General Statement l
of Policy and Procedure for NRC Enforcement Actions (1989), the following violation was identified:
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10 CFR Part 50 Appendix B, Criterion V, states that activities affecting t
quality shall be accomplished in accordance with documented procedures.
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Technical Specification 6.2.A.11 states that Fire Protection Program implementation procedures shall be adhered to.
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The Transient Combustible and Water Protection Surveil)ance Procedure, QOS 4100-15, Revision 9, Step 1, states that at the beginning and the middle of each shif t an inspection shall be conducted of each red floor area listed in this procedure to verify that no transient combustibles are present in the area without a continuous fire watch, j
The Transient Combustible and Water Protection Surveillance Procedure, 005 4100-15, Revision 9, Step 4, defines " transient combustibles" as being such items as wuod (treated and untreated), hoses, cloth, paper, flammable i
j and combustible liquids, and compressed gas cylinders, j
l The Transient Combustible and Water Protection Surveillance Procedure, i
005 4100-15, Revision 9, Step 6, lists the Unit 2 South CR0 Bank on the 595 foot elevation as being red floor area Number 6.
l Contrary to the above, on February 3, 1990, the Senior Resident Inspector found paper and hoses in red floor Area 6 without a continuous fire watch being present.
l This is contidored a Severity level IV violation (Supplement 1).
(265/90002-01)
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 violation: (1) corrective action taken and the results achieved; 2) corrective action to be taken to avoid i
further violations; and (3) the date when full compliance will be achieved.
Consideration may be given to extending your response time fur good cause shown.
l APR 0 41990
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Dated W.
. Sha f er, CMAL) eactor Projects Branch 1 1
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