ML20151E754

Notice of Violation from Insp on 880517-0630.Violation Noted:Failure to Establish & Implement Adequate Procedures for Fire Protection Program,Including Failure of Procedure to Require Veification of Turbine Bldg Vapor Tank Valves

ML20151E754
Person / Time
Site:	Byron
Issue date:	07/14/1988
From:	Forney W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20151E736	List: IR 05000454/1988009 ML20151E732 ML20151E754
References
50-454-88-09, 50-454-88-9, 50-455-88-09, 50-455-88-9, NUDOCS 8807260192
Download: ML20151E754 (2)

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NOTICE OF VIOLATION Commonwealth Edison Company Docket Nos. 50-454; 50-455 Byron Station Units 1 and 2 License Nos. NPF-37; NPF-66 i

As a result of the inspection conducted from May 17 through June 30, 1988, and in accordance with the "General Policy and Procedures for NRC Enforcement Actions," 10 CFR Part 2 Appendix C (1987), the following violation was identified-l Techhical Specification'6.3.1.h requires that written procedures be established, implemented, and maintained for activities involving the Fire Protection Program.

Contrary to the above, the licensee failed to establish and implement adequate procedures for the Fire Protection Program as demonstrated by the following examples:

a. Prior to April 16, 1987, monthly Surveillance Procedure OBOS 7.10.3.1-1 for C0 system valve position verification did not require verification of the2turbine building and river screen house C0 tanks' vapor pilot valve: as necessary to ensure CO system operabil$ty.

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b. Prior to April 16, 1987, System Valve Lineup Procedures B0P C0-M1 and 80P CO-M2 did not include lining up the CO tanks' vapor pilot valves as necessary to ensure CO system operability.2 2

This is a Severity Level IV violatio.7 (Supplement I). (454/88009-01(DRS);

455/88009-01(DRS))

The inspection showed that action had been taken to correct the identified violation and to prevent recurrence. Consequently, no reply to the violation is required, and we have no further questions regarding this matter. -

l JUL 141998 Qh,' {

Dated W. L. Forney, Ch4ef l Reactor Projects Branch 1  !

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8807260192 880714N PDR ADOCK 050004g4 G pyg-1 l

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0 fj0TICE OF VIOLATION Comonwealth Edison Cccpany Docket Nos. 50-454; 50-455 Byron Station Units 1 and 2 License Nos. NPF-37; NPF-66 As a result of the inspection conducted from May 17 through June 30, 1988, and in accordance with the "General Policy and Procedures for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1987), the following violation was identified:

Technical Specification 6.8.1.h requires that written procedures be established, implemented, and maintained for activities involving the Fire Protection Program.

Contrary to the above, the licensee failed to establish and implement adequate procedures for the Fire Prctection Program as demonstrated by the following examples:

a~ Prior to April 16, 1987, monthly Surveillence Procedure OBOS 7.10.3.1-1 for C02 system valve position verification did not require verification of the turbine building and river screen house CO, tanks' vapor pilot valves as necessary to ensure CO 2 system operability.

b. Prior to April 16, 1987, System Valve Lineup Procedures B0P CO-M1 and 70P CO-M2 did not include lining up thd CO 2 tanks' vapor pilot valves as nacessary to ensure CO 2 system operability This is a Severit 455/88009-01(DRS)y ) Level IV violation / Supplement I). (454/88009-01(DRS);

The inspection showed that action had beca taken to correct the identified violation and to prevent recurrence. Consequently, no reply to the violation is required, and we have no further questions regarding this tretter. -

Dated S .K N W W. L. Forney, Ch4ef ' N Reactor Projects Dranch 1

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