ML20062F108
| ML20062F108 | |
| Person / Time | |
|---|---|
| Site: | Zion File:ZionSolutions icon.png |
| Issue date: | 11/08/1990 |
| From: | Greger L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20062F097 | List: |
| References | |
| 50-295-90-20, 50-304-90-22, NUDOCS 9011270091 | |
| Download: ML20062F108 (2) | |
Text
,
e NOTICE OF VIOLATION Commonwealth Edison Company Docket Nos. 50-295; 50-304 2 ion Nucle 6r Generating $tation License No. DPR 39; DPR-48 As a result of the inspection conducted on September 10, 24-28, and October 18, ' 90, and in accordance with the " General Statement of Policy v
and Precedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C, (1990) (Enforcement Policy) the following violations were identified:
1.
50.54(q) requires that a licensee authorized to possess and operate a nuclear power reacter shall follow and maintain in effect emergency plans which meet the standards in 50.47(b) and the requirements of Appendix E to Part 50.
I Section 8.5 of the Zion Generating Station Emergency Plan (GSEP) states i
in part:
i "To ensure that the GSEP and the corresponding Emeraency Plan Implementing Procedures (EPIP) are kept current and that updated copies are maintained..."
Step 6 "... Revised pages of the GSEP shall be dated and marked to show where chanps nave been made; the new pages added and old pages destroyed; Step 7
" Emergency Plan implementing Procedures shall be... reviewed every two years."
Step 6
" Names and phone numbers of the GSEP organization and support personnel shall be reviewed and updated at least quarterly;"
Contrary to the above:
a.
GSEP Zion Annex, Controlled Copy No. 501, contained both Revision 6 and 6a, pages ZA 4-3 and ZA 4-4 L
b.
GSEP Zion' Annex, Controlled Copy Hos. 541 and 518, did not have l
Revision 6a dated June 1989, c.
GSEP Zion Annex, Controlled Copy No. 541,-contained a telephone j
directory which was almost two years old and had not been updated with any of he last nine quarterly updates, d.
FiveEPIPs,(EPIP 099-1,100-1,.110-1,410-1,440-1) were found to contain errors that should have been identified through the two year review process or should have been revised concurrently with other_
EPIP revisions.
ThisisaSeverityLevelIV. violation (SupplementVIII).-
i 9011270091 901108 PDR ADOCK 05000295
-i Q
PDC 1
4.
2.
50.54(q) requires that a licensee authorized to possess and operate a nuclear power reactor shall follow and maintain in effect emergency plans which meet the standards in 50.47(b) and the requirements of Appendix E to Part 50.
Section 8.6 of the Generic Generating $tation Emergency Plan (GSEP) states that the operational readiness of emergency equipment and supplies are ensured by quarterly inventory and inspection required by each stctions procedures.
Zion Emergency Plan Implementing Procedures (EPIP) 420-1, 450-1, 450 2, 550-1, 550-2 and 550-6 provide required equipment inventories and surveillance frequencies.
Contrary to the above, records documenting completion of required inventories identified in the EPIPs were not available for seven quarterly inventories, ten post drill inventories, and three monthly inventories.
This is a Severity Level IV violation (Supplement Vill)
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) the corrective steps that have been taken and the results achieved; (2) the corrective steps that will be taken 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 cause shown, k" h
/
Dated
. L. Rober t Greger, Chief '
Reactor Programs Branch 1
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