ML20065K067
| ML20065K067 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 09/16/1982 |
| From: | Delgeorge L COMMONWEALTH EDISON CO. |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| Shared Package | |
| ML20065K075 | List: |
| References | |
| 5040N, NUDOCS 8210060268 | |
| Download: ML20065K067 (3) | |
Text
Commonwerith Edison l
-O
/ One First National Plaza Chicago, Illinois V "J Address Reply to: Post Office Box 767
\\ j Chicago Illinois 60690 September 16, 1982 Mr. James G. Keppler, Regional Administrator Directorate of Inspection and Enforcement - Region III U.S. Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, IL 60137
Subject:
LaSalle County Station Unit 1 Response to Inspection Report No. 5 0-373/82-3 7 NRC Docket No. 50-373 Reference (a):
R. C.
Knop letter to Cordell Reed dated Augus t 17, 1982.
Dear Mr. Keppler:
This letter is in response to the inspection conducted by Messrs. W.
G.
Guldemand, R. Walke r, M.
Parker, and S. Stacek on July 1-30, 1982, of activities at LaSalle County Station Unit 1.
Re ference (a) indicated that certain activities appeared to be in rioncompliance with NRC requirements.
The Commonwealth Edison Company response to the Notice of Violation is provided in the enclosure.
To the best of my knowledge and belief the statemer:ts contained herein and in the attachment are true and correct.
In some respects, these statements are not based on my personal knowledge but upon infor-mation furnished by other Commonwealth Edison and contractor employees.
Such information has been reviewed in accordance with Company practice and I believe it to be reliable.
If you have further questions on this matter, please direct them to this office.
Very truly yours,
~1 <-
L. O.
DelGeo rg e Director of Nuclear Licensing Attachment cc:
NRC Resident Inspector 5040N f 8210060268 821004
~
DRADOCK05000[
SEP 171981 1
AT T AC HMEN T ITEM OF NONCOMPLI ANCE As a result of the inspection conducted on July 1-30, 1982, and in accordance with the NRC Enforcement Policy, 47 FR 9987 (March 9, 1982),
the following violation was identified:
Technical Specification 6.2.A.7 requires that detailed written procedures shall be prepared, approved and adhered to for surveillance and testing requirements.
LAP-300-10 establishes that Procedures Q.P.
12-51 and 12-52 o f the Commonwealth Edison Quality Assurance Manual will be used for control o f calibration and reliability of test and measuring equipment.
Q.P. 12-51 requires that the Maintenance Assistant Superintendent or Master Instrument Mechanic place a Quality Assurance hold tag, as described in Q.P.
14-51, on equipment that has exceeded its scheduled calibration date to indicate that it is not to be used until calibrated.
Q.P.
12-52 requires that the Master Instrument Mechanic calibrate or have calibrated instruments utilizing certified test standards in accordance with calibration schedules.
LAP-300-9 requires that personnel using portable test and measurin7 equipment shall verify that the proper calibration tag is affixed and that the calibration is current.
Contrary to the above requirements, on July 8, 1982, the inspector discovered a multimeter in use in the control room with a calibration due date of January, 1982.
Followup investigation revealed that the computerized calibration tracking system showed that the instrument had been returned to 0AD for calibration.
CORRECTIVE ACTION TAKEN AND RESULTS ACHIEVED The following actions were taken by LaSalle County Station:
a.
The meter was placed on Hold, Hold Tag #82-120.
b.
Discrepancy record 82-09 was written.
c.
The multimeter was tested against a fluke 5101 A and tested satisfactorily.
d.
The multimeter was sent to S.O.A.D.
for recertification.
CORRECTIVE ACTION TAKEN TO AVOID FURTHER NONCOMPLIANCE On July 9, 1982, training was conducted with the entire Instrument Maintenance Shop covering L AP 300-9 and LIP GM-02, and was documented on training records.
In addition, the monthly S.O. A.D. printout will be reviewed by management and any discrepancies will be corrected.
... DATE OF FULL COMPLIANCE Full compliance will be achieved by November 11, 1982, when the multimeter is returned from S.0. A.D. -
r.
5040N W