ML20054D239
| ML20054D239 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 03/31/1982 |
| From: | Little W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20054D237 | List: |
| References | |
| 50-373-82-10, NUDOCS 8204220469 | |
| Download: ML20054D239 (2) | |
Text
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Appendix NOTICE OF VIOLATION Commonwealth Edison Company Docket No. 50-373 As a result of the inspection conducted on February 13,14, 18, 19 and 23-26, and March 2-6 and 10-12, 1982, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7,1980), the following viola-tions were identified:
1.
10 CFR 50, Appendix B, Criterion XII, requires that measures be estab-lished to assure that tools, gauges, instruments, and other measuring and testing devices used in activities affecting quality are properly controlled, calibrated, and adjusted at specified periods to maintain accuracy within necessary limits.
Contrary to the above, the licensee failed to include timing devices used to measure primary containment isolation valve closure times in their measuring and test equipment calibration program.
This is a Severity Level V violation (Supplement II).
2.
10 CFR 50, Appendix B, Criterion XVI, requires that measures be established to assure that condition adverse to quality, such as deficiencies, deviations and nonconformances be promptly identified and corrected. The LaSalle station startup manual procedure LSU 200-2, Revision 10, Step E.3.k. requires the Test Engineer to verify that the deficient condition has been resolved either by visual inspection of the work done to correct the deficiency or by satisfactory completion of the required retesting.
Contrary to the above, deficiency reports No. 401 and 585 generated during the performance of FT-AP-101, to indicate incorrect overload settings in compartment B-3 of MCC 135X-2 and compartment B-1 of MCC 135X-1 respectively, were closed with the notation that the over-load settings had been reset to the design value. A recent inspection of the settings showed they were not at the value specified by the designer.
This is a Severity Level V violation (Supplement II).
3.
10 CFR 50, Appendix B, Criterion V, requires that activities affect-ing quality be prescribed by documented instructions, procedures, or drawings of a type appropriate to the circumstances and be accomplished in accordance with these instructions, procedures or drawings.
8204220469 820331 PDR ADOCK 05000373 G
Appendix
-2 Contrary to the above:
a.
Fuses in the voltage regulator circuit for the 1A diesel generator were removed and not replaced prior to the performance of PT-AP-103 test and as a result the voltage could not be adjusted as required.
The fuses were forgotten because administrative procedures do not require that the removal and reinstallation of fuses be controlled in the manner that lifted leads, jumpers, and relay blocks are controlled.
b.
Deficiency reports were not generated during the performance of PT-AP-201 for five cases in which overload settings were found to be higher than the required setting. The timely generation of the Deficiency Reports is a requirement of startup manual procedures LSU 200-2 and LSU 500-3.
This is a Severity Level V 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 state-ment or explanation in reply, including for each item of noncompliance:
(1) corrective action taken and the results achieved; (2) corrective action to be taken to avoid further noncompliance; and (3) the date when full com-pliance will be achieved. Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation. Consideration may be given to extending your response time for good cause shown.
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L Dated W. S. Little, Chief Technical Inspection Branch l
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