ML20133F400
| ML20133F400 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 10/01/1985 |
| From: | Farrar D COMMONWEALTH EDISON CO. |
| To: | James Keppler NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| 0713K, 713K, NUDOCS 8510110012 | |
| Download: ML20133F400 (2) | |
Text
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CN Commonwealth ECson
/ ona First Nitiorni Pitzt, Chicago, llhnois
\\ O 1 Address R; ply to: Post Offica Box 767 Chicago, Illinois 60690 October 1, 1985 l
Mr. James G. Keppler Regional Administrator
'U.S. Nuclear Regulatory Commission Region III
.799 Roosevelt Road Glen Ellyn, IL 60137 i
Subject:
LaSalle County Station Units 1 and 2 Response to Inspection Report Nos.
50-373/85-027 and 50-374/85-028 NRC Occket-Nos. 50-373 and 50-374 Reference (a):
L. Reyes letter to Cordell Reed l
dated Septerrber 4,1985.
Dear Mr. Keppler:
This letter is in response to the inspection conducted by Mr. T. E.
Taylor on August 19-22, 1985, of activities at LaSalle County Station.
. Reference (a) indicated that certain activities appeared to be in noncompli-ance with NRC requirements. The Commonwealth Edison Company's response to the Notice of Violation is provided in the attachment.
l If you have any further questions regarding this matter please direct them to this office.
Very t ly.yours,
+=m D. L. Farrar Director of Nuclear Licensing 1m Attachment cc: NRC Resident Inspector - LSCS g
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o ATTACHMENT RESPONSE TO NOTICE OF VIOLATION ITEM OF NONC0bPLIANCE 10 CFR 50, Appendix B, Criterion V, as implemented by Commonwealth Edison Quality Assurance Manual, requires that activities affecting quality shall be prescribed by documented instructions and procedures and shall be accomplished in accordance with these documented instructions and procedures.
Contrary to the above, maintenance was performed on a Control Rod Drive Hydraulic Control Unit without implementing the requirements of Procedure No. LAP 900-4, " Equipment Out-of-Service."
CORRECTIVE ACTION TAKLW AND RESULTS ACHIEVED As the maintenance had already been completed prior to the identification of this discrepancy, no corrective action was required to achieve compliance with 10 CFR 50, Appendix B.
CORRECTIVE ACTION TAKEN TO AVOID FURTHER NONC0bPLIAPCE A letter has been written to all Department Heads emphasizing the importance of compliance with the Out-of-Service procedure, and directing the discontinuance of the existing practice of posting an operator at a control device in lieu of hanging an Out-of-Service card.
DATE OF FULL C0bPLIANCE Full compliance has been acnieved.
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