ML20134A263
| ML20134A263 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 01/22/1997 |
| From: | Grant G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Kraft E COMMONWEALTH EDISON CO. |
| References | |
| NUDOCS 9701280231 | |
| Download: ML20134A263 (3) | |
See also: IR 05000254/1996015
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January 22, 1997
Mr. E. Kraf t
Site Vice President
Quad Cities Station
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Commonwealth Edison Company
22710 206th Avenue North
Cordova, IL 61242
SUBJECT:
NOTICE OF DEVIATION (NRC INSPECTION REPORT
NOS. 50-254/96015(DRS); 50-265/96015(DRS))
Dear Mr. Kraft:
This will acknowledge receipt of your letter dated January 10,1997, in response to
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our letter dated November 22,1996, transmitting a Notice of Deviation associated with
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Inspection Report Nos. 50-254/96015(DRS): 50-265/96015(DRS). This report cited a
deviation concerning the failure to develop or implement a procedure to trend and analyze
residual heat removal room cooler differential pressures at your Quad Cities Plant. We
have reviewed your corrective actions and have no further questions at this time. These
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corrective actions will be examined during future inspections.
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Sincerely,
/s/ M. Inach (for)
9701280231 970122
ADOCK 05000254
Geoffrey E. Grant, Director
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Division of Reactor Safety
Docket No. 50-254
Docket No. 50-265
Enclosure: Ltr 01/10/97 E. S. Kraft, Jr.
Comed, to US NRC w/ encl
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Distribution:
See attached list
SEE ATTACHED CONCURRENCES
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DOCUMENT NAME: G:\\DRS\\OUA01217.DRS
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To receive a copy of this document, indicate in the box *C" = Copy w/o attach /enci *E" a Copy w/ attach /enci *N" = No copy
0FFICE
BIII:DRS
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NAME
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DATE
01/21/97
01/ A A /97
01/17 /97
01/ JA /97
0FFICIAL RECORD COPY
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Mr. E. Kraft
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Site Vice President
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Quad Cities Station
Commonwealth Edison Company
22710 206th Avenue North
Cordova, IL 61242
SUBJECT:
NOTICE OF DEVIATION (NRC INSPECTION REPORT
NOS. 50-254/96015(DRS); 50-265/96015(DRS))
Dear Mr. Kraft:
This will acknowledge receipt of your letter dated January 10,1997, in response to
our letter dated November 22,1996, transmitting a Notice of Deviation associated with
Inspection Report Nos. 50-254/96015(DRS); 50-265/96015(DRS). This report cited a
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deviation concerning the failure to develop or implement a procedure to trend and analyze
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residual heat removal room cooler differential pressures at your Quad Cities Plant. We
have reviewed your corrective actions and have no further questions at this time. These
corrective actions will be examined during future inspections.
Sincerely,
Mark A. Ring, Chief
Lead Engineers Branch
Docket No. 50-254
Docket No. 50-265
Enclosure: Ltr 01/10/97 E. S. Kraft, Jr.
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Comed, to US NRC w/enci
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Distribution:
See attached list
DOCUMENT NAME: G:\\DRS\\0UA01217.DRS
To receive a copy of this document, indicate in the box "C" = Copy w/o attach /enci 'E" = Copy w/ attach /enci "N" = No copy
0FFICE
RIII:DRS
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Rill:DRP
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RIII:DRS
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,NAME
4Duncan/kjc
Hiland fAV
Ring
ll DATE
01/21/97
Ol/; L /97
01/
/97
0FFICIAL RECORD COPY
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E. Kraf t
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January 22, 1997
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cc w/o encl: T. J. Maiman, Senior Vice President,
Nuclear Operations Division
D. A. Sager, Vice President,
Generation Support
H. W. Keiser, Chief Nuclear
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Operating Officer
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L. W. Pearce, Station Manager
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C. C. Peterson, Regulatory Affairs
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Manager
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1. Johnson, Acting Nuclear
Regulatory Services Manager
Document Control Desk - Licensing
cc w/ encl:
Richard Hubbard
Nathan Schloss, Economist,
Office of the Attorney General
State Liaison Officer
Chairman, Illinois Commerce Commission
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J. R. Bull, Vice President, General &
Transmission, MidAmerican Energy Company
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Distribution:
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Docket File w/enci
Rlli PRR w/ encl
A. B. Beach, Rlli w/enct
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cPUBLIC IE-01'.w/ encl?. " SRis, Quad Cities,
Enf. Coordinator, Rlli w/enci
"OC/LFDCB w/enci
Dresden, LaSalle w/enci
R. A. Capra, NRR w/enci
DRP w/enct
W. Axelson, Rlli w/ encl
DRS w/enci
LPM, NRR w/ enc!
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280029
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Commonwealth liinon Company
Quad Cities Generating Station
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22 10 2tw>th Asenue Nonh
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( ordos a. f t. 612 4241 40
Tel .4(PJM e-22 e I
January 10,1997
U.S. Nuclear Regulatory Commission
Washington, D. C. 20555
Attention:
Document Control Desk
Subject:
Quad Cities Station Units I and 2;
NRC Docket Numbers 50-254 and 50 265;
NRC Inspection Report Numbers 50-254/96-015 and 50-265/96-015
Reference:
G. Grant to E. S. Kraft, Jr. Letter dated November 22,1996
Concerning Notice of Deviation
Enclosed is Commonwealth Edison's (Comed's) response to the Notice of Deviation transmitted
with the referenced letter. The report cited a deviation conceming the failure to develop or
implement a procedure to trend and analyze Residual Heat Removal (RHR) room cooler
differential pressures.
This letter contains the following commitment:
1) An administrative procedure will be implemented to describe the trending and analyzing of
cooling water differential pressure from all the ECCS Room Coolers and the Diesel
Generator Cooling Water Pump Cubicle Coolers.
If there are any questions conceming this response, please contact Mr. Charles Peterson,
Regulatory Affairs Manager, at (309) 654-2241 extension 3602.
Respectfully,
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E. S. Kraft, Jr
Site Vice President
Quad Cities Station
Attachment (A), Quad Cities' :les sonse to An Apparent Violation
ec: A. B. Beach, Regional Administrator - Rlll
C. G. Miller, Senior Resident inspector - Quad Cities
R. M. Pulsifer, Project Manager - NRR
R. J. Singer, MidAmerican Energy
D. C. Tubbs, MidAmerican Energy
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DCD License (both electronic and hard copy) g
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ATTACHMENT A
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STATEMENT OF DEVIATION (NRC IR 96-015-01):
NOTICE OF DEVIATION
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During an NRC inspection ' conducted on October I through November 6,1996, a deviation of your actions
committed to in Licensee Event Reports 50-254/92008 and 50-265/92007 was identified. In accordance
with the " General Statement of Policy and Procedure for NRC Enforcement Act ons," NUREG-1600, the
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deviation is listed below:
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Quad Cities Licensee Event Reports 50-254/92008 and 50-265/92007, dated April 8, and April 5,
1992, respectively, included a commitment to develop a procedure to trend and analyze Residual
Heat Removal (RHR) room cooler cocling water differential pressure.
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Contrary to the above, on October 3,1996, the inspectors identified that although a procedure to
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measure RHR room cooler cooling water differential pressures had been developed and
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implemented, a procedure to trend and analyze these differential pressures had not been developed
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or implemerted.
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REASON FOR DEVIATION:
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Quad Cities Station acknowledges the violation for failure to develop a procedure to trend and analyze
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Room Cooler cooling water differential pressures. De cause of the event was Change Management. Root
Cause Investigation Reports written in the timeframe of the above mentioned Licensee Event Reports did
not always enter corrective actions into the Nuclear Tracking System (NTS). In this case a NTS item was
not generated to track completion of this trending procedure. Other potential problems with commitments
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to Generic Letter 89-13 are being reviewed.
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ACTIONS TAKEN:
1.
RilR room cooling water differential pressure data was reviewed and evaluated as being acceptable.
2.
Problem Identification Form (P!F) 96-2849 was written to document the lack of proper trending of the
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ECCS Room Cooler cooling water differential pressures.
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3.
A five year back review was done in 1995 of NRC documents to assure committed corrective actions
were either completed or tracked for completion. His item was believed to be covered under an
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Operating Surveillance, so it was not identified as an incomplete corrective action at that time. Since
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1995, all incomplete corrective actions are completed. This process is established by the QCAP 2300
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block of procedures.
4.
A predefine notification has been put into the Electronic Work Control System (EWCS) to notify the
System Engineer when new data has been recorded on the RHR Room Cooler Differential Pressure.
ACTIONS TO PREVENT FURTHER OCCURRENCE:
1.
An administrative procedure will be implemented to describe the trending and analyzing of cooling
water differential pressore data from all the ECCS Room Coolers and the Diesel Generator Cooling
Water Pump Cubicle Coolers. This procedure will be implemented by the System Engheer by May 1,
1997. (NTS # 254-100-96-01501.0l)
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DATE WHEN FULL COMPLIANCE WILL BE MET:
All corrective actions will be completed by May 1,1997.
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