ML20058F471
| ML20058F471 | |
| Person / Time | |
|---|---|
| Site: | Zion File:ZionSolutions icon.png |
| Issue date: | 10/31/1990 |
| From: | Greger R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20058F469 | List: |
| References | |
| 50-295-90-22, 50-304-90-24, NUDOCS 9011080300 | |
| Download: ML20058F471 (2) | |
Text
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NOTICE OF VIOLA, TION Comonwealth Edison Company Docket Nos. 50-295; 50-304 Zion Nuclear Power Station License No. DPR-39; DPR-48 p
k, As a result of the inspection conducted on September 24 through October 12,-
1990, and in accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C, (1989) (Enforcement Policy) the following violations were identified:
1.
Technical Specifications 6.2.4 requ kes that temporary changes to procedures be approved by two members of the plant management staff, at least one of whom holds a Senior Reactor Operator's Licen:e and that the change is documented, reviewed by the Onsite Review and Investigative function and approved by the Station Manager or y
w designee within 14 days _of implementation.
R Contrary to the above, on May 30, 1990, a temporary change was made to _ Zion procedure ZTLOP 1100-3, TLD Qualification Card ;ompletion, by an individual from the corporate health physics group. The change was not documented and reviewed by the Onsite Review and Investigative function nor were requisite approvals obtained as prescribed.
This is= a= Severity-Level IV' violation (Supplement IV).
2.
Technical Specifications 6.6.2.B requires that'a Licensee Event 1
- Report be submitted to the NRC within 30 days after discovery of any 1
operation or condition prohibited by Technical Specifications.
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Technical Specification 3.12 Table 3.12-1, Action 7 requires with less than the minimum number of operable channels and no redundant
& W monito'r operable in _this flow path, immediately suspend purging of-M radioactive effluents via this pathway.
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-Contrary to the above, the ' licensee failed to submit a Licensee Event W-
~ Report within 30 days after discovery of reactor head venting via:the purge exhaust system without the minimum number of required channels v.
operable and with no redundant monitor operable in this flow path.
The' dates of discovery were April 10 and 11, 1990.
This is a Severity Level IV violation (Supplement I)..
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Technical Specifications 6.2.2 requires that radiation control procedures'shall-be prepared, implemented and maintained.
Zion procedure ZRP 1100-12, RcJ1ological Postings, Labels,. Indicators and Their Use, -requires posting and barricading of contaminated areas.
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t' Notice of Violation 2
Contrary to the above,. an unposted and unbarricaded contaminated area was fcund near the OB lake discharge pump.
In addition, the IB and IC charging-pump rooms and the 2B safety injection pump room were found without cortaminated area postings. These latter three areas were contaminated, but appropriately barricaded.
This is a Severity Level IV violation (Supplement IV).
Pursuant to the' provisions of 10 CFR 2.201, you are requirea to submit
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to this< office within thirty days of the date of this Notice a written statement or explanation in reply, including for each violation:
(1) the corrective steps that.have been taken and the results achieved; (2) the corrective steps that will be taken to avoid further violations; and L(3)-the date when full compliance will be achieved.
Consideration may be given to extending your response time for good cause shown.
007.31~ 1990 Dated L. Robert 'Grefer, Chief Reactor Prow c.as Branch i
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