ML20055A493

Notice of Violation from Insp on 820503-28

ML20055A493
Person / Time
Site:	LaSalle
Issue date:	07/01/1982
From:	Spessard R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20055A492	List: IR 05000373/1982028 ML20055A491 ML20055A493
References
50-373-82-28, NUDOCS 8207190073
Download: ML20055A493 (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 May 3-28, 1982, and in accordance with the NRC Enforcement Policy, 45 FR 66754 (March 9, 1982), the following violation was identified:

10 CFR 50, Appendix B, Criterion II, requires in part, that activities affecting quality be accomplished under suitable controlled conditions, such as adequate cleanliness. 10 CFR 50, Appendix B, Criterion XIII requires, in part, that measures be established to control the storage and preservatica of material and equipment in accordance with work and inspection instructions to prevent damage or deterioration.

The Quality Assurance Program, Quality Requirement QR2.0, contains a Commonwealth Edison Company commitment to the regulatory positions of Regulatory Guide 1.38, Revision 2, and Regulatory Guide 1.39, Revision 2. The regulatory positions of Regulatory Guides 1.38, Revision 2 and 1.39, Revision 2, endorses the require-ments of ANSI N45.2.2-1972 and N4 2.3-1973 respectively. ANSI N45.2.2-1972, Section 6.2, states, in part, that, " Cleanliness and good housekeeping prac-tices shall be enforced at all times in the storage areas. The storage areas shall be cleaned as required to avoid the accumulation of trash, discarded packaging materials and other detrimental soil: The use or storage of food, drinks...in any storage area shall not be permitted... Periodic inspections shall be performed to assure that storage areas are being maintained."

Section 6.5 states, in part, that, " Items released from storage and placed in their final locations within the power plant, shall be... cared for in accord-ance with the requirements of Section 6 of this standard." ANSI N45.2.3-1973 requires in part that control of all tools, equipment, materials and supplies be maintained to prevent the inadvertent inclusion of deleterious materials or objects in critical systems.

Technical Specification 3/4.7.6 " Fire Rated Assemblies", requires in part, "All fire rated assemblies (walls, floor / ceilings, cable tray enclosures and other fire barriers) separating safety related fire areas or separating por-tions of redundant systems important to safe shutdown within a fire area, and all sealing devices in fire rated assembly penetrations (fire doors, fire windows, fire dampers, cabic and piping penetration seals and ventilation seals) shall be OPERABLE."

Contrary to the above requirements, on May 11, 1982 the following were observed:

1. TWo open cans of paint and paint soaked rags were left unattended for an extended period of time behind the Unit 2 control boards which are lo-cated in the common Unit 1/ Unit 2 control Room.

2. Numerous cigarette butts were found in the Unit 2 control boards, which are located in the common Unit 1/ Unit 2 control room, an area posted as "No Smoking".

8207190073 820701 PDR ADOCK 05000373 G PDR

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Appendix 2

3. TWo fire doors (296, 298) were observed to have oeen rendered inoperable by taping their latches open.

This is a Severity Level V violation (Supplement I).

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 ncncompliance:

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

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Dated R. L. Spessard, Director Division of Project and Resident Program 4

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