ML20151W219

Notice of Violation from Insp on 880214-0409.Violation Noted:Operators Were Observed Using Measuring & Test Equipment W/O Receiving Documented Training & Operations Personnel Failed to Make Appropriate Log Entries

ML20151W219
Person / Time
Site:	Braidwood
Issue date:	04/26/1988
From:	Forney W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20151W217	List: IR 05000456/1988008 ML20151W212 ML20151W219
References
50-456-88-08, 50-456-88-8, 50-457-88-09, 50-457-88-9, NUDOCS 8805030329
Download: ML20151W219 (1)

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I NOTICE OF VIOLATION Coninonwealth Edison Company Docket No. 50-456 Docket No. 50-457 As a result of the inspection conducted from February 14 through April 9, 1988, and in accordance with the "General Policy and Procedures for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1987), the following violations were identified:

1. 10 CFR 50 Appendix B, Criterion II, requires that the quality assurance (QA) program provide for the indoctrination and training of personnel performing activities affecting quality as necessary to assure that suitable proficiency is achieved and maintained.

Contrary to the above, during performance of startup test RP-70, "Reactor Protection Logic," and surveillance 2Bw05 3.2.1.1.a-2, Nuclear Station Operators were observed using measuring and test equipment (M&TE), for which they do not receive any documented training, on safety-related circuits. During the 2Bw0S 3.2.1.1.a-2 test, misuse of the M&TE resulted in un pump) planned ESF actuations (two auto starts of the 2A auxiliary feed This is a Severity Level IV violation (Supplement I).

(50-456/88008-01(DRP);50-457/88009-01(DRP))

2. 10 CFR 50 Appendix B, Criterion V, requires that activities affecting quality shall be prescribed by docur:ented procedures of a type appropriate to the circumstances and shall be accomplished in accordance with these procedures.

Contrary to the above, on several occasions, operations personnel failed to make appropriate log entries in the control room logs, in the manner prescribed by BwAP 350-1, "Operating Logs and Records." The deficient areas noted were completeness of log entries, equipment status changes, and log entry legibility.

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

(50-456/88008-02(DRP); 50-457/88009-02(DRP))

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 explanation in reply, including for each violation: (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.

APR 2 61989 g Dated William L. Foras W Chilf Reactor Projects Branch 1 8805030329 880426 6 PDR ADOCK 0500