ML20151Y149
| ML20151Y149 | |
| Person / Time | |
|---|---|
| Site: | Byron  |
| Issue date: | 08/19/1988 |
| From: | Greenman E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Reed C COMMONWEALTH EDISON CO. |
| Shared Package | |
| ML20151Y152 | List: |
| References | |
| REF-GTECI-A-15, REF-GTECI-B-45, REF-GTECI-B-66, REF-GTECI-DD, REF-GTECI-ES, REF-GTECI-NE NUDOCS 8808260250 | |
| Download: ML20151Y149 (2) | |
See also: IR 05000454/1988011
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Docket No. 50-454
Docket No. 50-455
Coninonwealth Edison Company
ATTN: Mr. Cordell Reed
Senior Vice President
Post Office Box 767
Chicago, IL 60690
Gentlemen:
This refers to the routine safety inspection conducted by
Mr. P. G. Brochman and Ms. N. V. Gilles of this office from July 1
through August 15, 1988, of activities at Byron Station Units 1 and 2,
authorized by NRC Operating Licenses No. NPF-37 and No. NPF-66, and
to the discussion of our findings with Mr. R. Pleniewicz and others
I
of your staff at the conclusion of the inspection.
The enclosed copy of our inspection report identifies areas examined
.
during the inspection. Within these areas, the inspection consisted
of a selective examination of procedures and representative records,
observations, and interviews with personnel.
During this inspection, certain of your activities appeared to be in
violation of NRC requirements, as specified in the enclosed Notice.
'
A written response is required.
The NRC is concerned with the less than adequate performance of your
modification program in ensuring that the procedures and instructions
which are utilized by your control room operators in determining system
status, in taking equipment out of service, and in ensuring compliance
with the operability requirements of Technical Specifications, are up to
date and correct.
Your computerized outage editor and electrical distri-
bution books are data bases, and data bases are only as useful as the
information contained within them is accurate.
Consequently, you are
requested to supplement your response to this violation by specifically
addressing the actions to be taken to permanently improve your modification
program to ensure that various documents (i.e., as-built drawings, valve
line-ups, electrical distribution books, and operating procedures) are
properly updated during the modification process.
In accordance with 10 CFR 2.790 of the Connission's regulations, a copy
of this letter, the enclosures, and your response to this letter will be
placed in the NRC Public Document Room,
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The responses directed by this letter and the accompanying Notice are not
subject to the clearance procedures of the Office of Management and Budget
as required by the Paperwork Reduction Act of 1980, PL 96-511.
We will gladly discuss any questions you have concerning this inspection.-
Sincerely,
p StWittD W E O. MmCGR
Edward G. Greenman, Director
Division of Reactor Projects
Enclosures:
1.
2.
Insi;ction Reports
No. 50-454/88011(DRP ;
No. 50-455/88011(DRP
cc w/ enclosures:
T. Maiman, Vice President,
PWR Operations
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H. Bliss, Nuclear Licensing
Manager
R. Pleniewicz, Station Manager
DCD/DCB (RIDS)
Licensing Fee Management Branch
Resident Inspector, RIII Byron
Resident Inspector, RIII Braidwood
J. McCaffrey, Chief, Public
Utilities Division
H. Taylor, Quality Assurance
Division
D. Cassel, Jr. , Esq.
Diane Chavez, DAARE/ SAFE
Richard Hubbard
R. Landsman, TSS, RIII
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