ML20137E531

Notice of Violation from Insp on 851021-23,30-31 & 1101

ML20137E531
Person / Time
Site:	LaSalle
Issue date:	01/07/1985
From:	Harrison J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20137E502	List: ML20137E498 ML20137E531 ML20137E620
References
50-373-85-34, 50-374-85-35, NUDOCS 8601170271
Download: ML20137E531 (2)

Text

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, NOTICEOF_V,1,0LEl,0h Consonwealth Edison Company Docket No. 50-373 Docket No. 50-374 i

As a result of the inspection conducted on October 21-23, 30-31, and November 1

, 1985, and in accordance with the General Policy and Procedures for NRC EnforcementActions,(10CFRPart2.AppendixC),thefollowingviolationswere identified:

1. 10 CFR 50, Appendix B, Criteria XVI, as implemented by Consnonwealth Edison Company Quality Assurance Manual, Nuclear Generating Stations, Section 16, requires that measures shall be established to assure that conditions adverse to quality such as failures, malfunctions, deficiencies, deviations, defective material and equipment, and nonconformances are promptly identified and corrected.

Contrary to the above, during the drywell inspection of Units 1 and 2 the following examples of conditions adversed to quality were identified.

a. Nine damaged flexible conduits.

b. Damaged and loose mirror insulation panels with gaps at the joints, a condition that could cause localized hot spots,

c. Missing covers on two right angle pull boxes.

d. Missing protective connector caps on spare solenoids of the Safety ReliefValves(SRVs).

e. Opening in zipper tubing and loose hose clamps at the SRVs.

f. Missing and loose cover bolts on various limitorque valve operators.

g. Metallic grinding products on a limitorque valve stem screw.

h. Loose s.aterials found in limitorque valve switch compartment.

This is a Severity Level IV violation (Supplement !).

2. 10 CFR 50, Appendix B Criteria V, as implemented by Conn.onwealth Edison -

Company Quality Assurance Manual. Nuclear Generating Stations, Section 5 requires that activities affecting quality be performed in accordance with docunented instructions and procedures of a type appropriate to the circumstances.

Contrary to the above, the following example of failure to follow CECO Wiring Standard, C-2325 were identified:

k.AM %=

Note 12 of C-2325 states that not more than two wires shall be connected to any one stud. Limitorque operators on valves 1E12-F0528, IVQ034, 2E22-F004, 2UP114A, 2WR029, and 2WR040 were found to have three wires connected to one

stud.

This is a Severity Level V violation (Supplement I).

3. 10 CFR 50 Appendix 8. Criteria VI!!, as implemented by Cosmonwealth

. Edison Company Quality Assurance Manual. Nuclear Generating Stations, Section 8. requires measures to be established for the identification and control of materials, parts and components.

Contrary to the above, the Unit 1 SRV adjacent to 1821-F013J has no identification markings. The remaining Unit 1 SRVs did not have permanent

identification marking such as metal stamping or tags. '

1 j This is a Severity Level V violation (Supplement I).

1 I 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 statenent or

] explanation in reply, including for each item of violation: (1) corrective

actiontakenandtheresultsachieved;(2)correctiveactiontobetakento avoid further violation and (3) the date when full compliance will be achieved.

Consideration may be given to extending your response time for good cause shown.  ;

I dan /. bc' I f Qi W '

Dited"" ,

. . GrV1YoV,*tVtif 3 Engineering Branch l

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