ML20076G767

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Responds to Notice of Violation from IE Insp Rept 50-373/83-18 Conducted on 830425-28.Corrective Actions:All Terminated Radiation Work Permits Will Be Reviewed for Completeness by 830715
ML20076G767
Person / Time
Site: LaSalle Constellation icon.png
Issue date: 06/10/1983
From: Farrar D
COMMONWEALTH EDISON CO.
To: James Keppler
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
6655N, NUDOCS 8306160225
Download: ML20076G767 (2)


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Or.e Fu:' Nationil Plan, ChicTgo, Illinois

\\ G.J Address Reply to: Post Office Box 767

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Chicago, Illinois 6Cr590 June 10, 1983 Mr. James G. Keppler, Regional Administrator

- 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. 50-373/82-18 NRC Docket No. 50-373-Reference (a):

C.

J. Paperiello letter to Cordell Reed dated May 20, 1983.

Dear Mr. Keppler:

This letter is in response to the inspection conducted by Mr. D.

E. Miller on April 25-28, 1983, of activities at LaSalle County Station Unit 1.

Reference (a) indicated that certain activities appeared to be in noncompliance 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 statements contained herein and in the attachment are true and correct.

In some respects these statements are not based upon my personal knowledge but upon information furnished by other Commonwealth Edison employees.

Such information has been reviewed in accordance with Company practice and I believe it to be reliable.

If you have any further questions on this matter, please direct them to this office.

Very truly yours, etb- -

c /,c/g3 t

M D.

L. Farrar i

Director of Nuclear Licensing CWS/lm Attachment cc:

NRC Resident Inspector - LSCS I

6655N

[I 8306160225 830610 PDR ADOCK 05000373 O

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ATTACHMENT A i

l Response to-Inspection Report-50-373/83-18 Item of Noncompliance LaSalle County Station Technical Specfication, Section 5.2.8, states in part that all radiation control procedures shall be maintained, made available to all station personnel, and' adhered to.

Procedure LRP 1000-1, Radiation Protection Standards, requires that the Radiation Work Permit be completed as required by the " Instructions for Completing the RWP" found on the back of the form.

' Contrary to the above, about 80 percent of the Radiation Work Permits critten between March 22 and April 20, 1983, were not completed in cccordance with the " Instruction for Completing the RWP."

Response

Corrective Action Taken and Results Achieved All terminated Radiation' Work Permits (RWP) will be reviewed for completeness.

Any information lacking on the old RWP's that is available at this time, will be documented.

Corrective Action-Taken~to Avoid Further Noncompliance A letter has been. written to the department heads for dissemination to all applicable personnel.

This letter requests the involved personnel to review the proper procedure.for -the completion of the RWP form.

In addition, Rad Protection Foremen have been instructed to review each RWP for completeness prior to allowing the RWP to be signed by the Shift Engineer to become Active (approved).

Health Physics Supervision also reviews active and terminated RWP's on a daily basis.

Date When Full Compliance Full compliance has been achieved for current RWP's.

Previous RWP's will.be reviewed for completeness by July 15, 1983.

6655N

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