ML20149E782
| ML20149E782 | |
| Person / Time | |
|---|---|
| Site: | Zion File:ZionSolutions icon.png |
| Issue date: | 01/07/1988 |
| From: | Harrison J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20149E779 | List: |
| References | |
| 50-295-87-38, 50-304-87-39, NUDOCS 8801140015 | |
| Download: ML20149E782 (1) | |
Text
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I NOTICE OF VIOLATION Commonwealth tidison Company Docket No. 50-295 Docket No. 50-304-As a result of the inspection conducted on December 7-17, 1987, and in accordance with 10 CFR Part 2, Appendix C - General Statement of Policy and Procedure for NRC inforcement Actions (1987), the following violation was identified:
10 CFR 50, Appendix B, Criterion V, as implemented by the licensee's Quality Assurance Topical. Report, CE-1-A, requires that activities affecting quality be accomplished in accordance with documented procedures.
Zion administrative Procedure ZAP-6-52-5 requires that vendor equipment tedinical information used to perform procedures or work requests on safety related equipment shall be controlled according to Procedure ZAP-6-52-5.
Contrary to the above, uncontrolled vendor equin..ent technical information was being used in the three maintenance departments for the performance of safety related activities.
This is a Severity Level V violation (Supplement I).
(295/87038-02,304/87039-02),
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 statement or i
explanation in reply, including for each violatior.:
(1) corrective action taken and the results achieved; (2) corrective action to be-taken to avoid further violations; and (3) the date when full compliance will be achieved.
Consideration may be given to extending your response time for good cause shown.
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JAN 7 1988 Dated J. J. Harrison, Chief Engineering Branch 8801140015 880107 ADOCK0500g5 PDR 0