ML20042E181

Notice of Violation from Insp on 900205-0309.Violation Noted:Licensee Placed Containment Isolation Valves for Svc Air Sys in Test Position W/O Use of Procedure or Instruction

ML20042E181
Person / Time
Site:	Dresden
Issue date:	03/30/1990
From:	Wright G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML17202L199	List: IR 05000237/1990006 ML17202L198 ML20042E181
References
50-237-90-06, 50-237-90-6, 50-249-90-05, 50-249-90-5, NUDOCS 9004200350
Download: ML20042E181 (1)

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Commonwealth Edison CompanyJ Docket Nos.

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As a result of the, inspection conducted on February,5 through March 9,:1990,-

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and in'accordance.with'the " general Statementi f, Policy and Procedure for NRC o

v Enforcement Actions', "'10 CFR Part 2, Appendix C'(1989)L(Enforcement Policy)..

.the following violation was11dentified:

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'10'CFR Part 50, Appendix Bf Criterion V states 'in part','that activitiesc,

n affecting quality shall.be prescribed by documented instructions, procedures, or drawings, and:shall be accomplished in:accordance~ with these instructions, =

procedures, or drawings. '

r Contrary to the above, during ttie performance of the Integrated; Leak Rate '

, Test _on February 3 and 4,1990,. the licensee placed the containment' isolation valves for thel service air ~ system in their test position without use 'of a procedure or. instruction.

ThisisaSeverityLevelIV. Violation (SupplementLI).

Pursuant to the provision.of.10 CFR 2.'201, you are required to submit to this

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office witnin thirty days of the.date of this Noticera written reply, including:

(1) the corrective' steps that have been taken and-the results at.hieved; (2) the corrective steps that will'be td en to-avoid further violations;.and (3) the date when full compliance will be achieved.

Consideration may be given to extending your response. time for good 1cause shown.

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-r Dated Geof f rey. C. Wright, Chief T

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, Operations Branch.

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