ML20203D909

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Forwards Insp Repts 50-456/97-22 & 50-457/97-22 on 971216- 980126 & Notice of Violation.Nrc Concerned Re Licensee Failure to Take Effective Corrective Actions
ML20203D909
Person / Time
Site: Braidwood  
Issue date: 02/20/1998
From: Grant G
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To: Kingsley O
COMMONWEALTH EDISON CO.
Shared Package
ML20203D912 List:
References
50-456-97-22, 50-457-97-22, NUDOCS 9802260194
Download: ML20203D909 (4)


See also: IR 05000456/1997022

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UNITED STATES

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NUCLEAR REOULATORY COMMISSION

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801 WARRENvlLLE ROAD

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February 20, 1998

Mr. Oliver D. Kingsley

President, Nuclear Generation Group

Commonwealth Edison Company

ATTN: Regulatory Services

Executive Towers West til

1400 Opus Place, Suite 500

Downers Grove, IL 60515

SUBJECT:

NOTICE OF VIOLATION AND NRC INSPECTION RFPORT

NO. 50-456/97022(DRP); 50-457/97022(DRP)

Dear Mr. Kingsley.

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On January 26,1998, the NRC completed an inspection at your Braidwood Units 1 and 2 reactor

facilities. The enclosed report presents the results of that inspection. During the six week

inspection period, your conduct of activities was generally characterized by safety-conscious

operations, sound engineering and maintenance practices, and careful radiological work controls.

We are concerned, however, about a failure to take effective corrective actions, a failure to follow

procedurer., and a failure to adhere to design control requirements.

Three violations are cited in the enclosed Notice of Violation (Notice). The first violation involves

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the failure to take effective corrective actions to address a previously identified design problem

with the Unit 1 and Unit 2 main feedwater check valves. The second violation involves the

failure, on five separate occasions, to follow station procedures for the control of maintenance

and test equipment. All of these instances were identified by the inspectors. The third violation

involves the failure to adhere to design control requirements before and after building temporary

structures in the auxiliary building. The failures to take corrective actions and follow procedures

have been identified in previous inspection reports and appear to be recurring problems.

Regarding Violations 1 and 2 described in the enclosed Notice relating to the failure to take

effective corrective actions and the failure to follow procedures, respectively, your response

should not only detail the actions you have taken or plan to take for the specific issues ident'Jied,

but should also be more broadly focused and address what actions you plan or have taker' to

ensure that your corrective actions process is effective. The NRC will use yc ur response, in part,

to determine whether further enforcement action is necessary to ensure compliance wits

regulatory requirements.

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Tha NRC hhs concluded that for Violation 3 in the enclosed Notice, relating to the failure to

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sJhere to design control requirements, the actions taken to correct the violation and prevent

recurrence are already adequately addressed on the docket in the enclosed report. Therefore, no

response to this matter is requested,

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in accordance with 10 CFR 2.790 of the NRC's " Rules of Practice," a copy of this letter, the

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enclosures, t.nd your responses to this letter will be placed in the NRC Public Document Room.

Sincerely,

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Geoffrey E. Grant, Director

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Division of Reactor Projects

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Docket Nos.: 50-456,50-457

License Nos.: NPF 72, NPF 77

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Enclosures:

1.

Notice of Violation

2.

Inspection Report

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No. 50-456/97022(DRP);

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No. 50 457/97022(DRP)

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M. Wallace, Chie,' of Staff

D. Helwig, Senior Vice President

G. Stanley, PWR Vice President

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J. Perry, BWR Vice President

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D. Farrar, Regulatory

Services Manager

L Johnson, Licensing Director

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DCD - Licensing

T. Tulon, Site Vice President

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Braidwood Station Manager

T. Simpkin, Regulatory

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Assurance Supervisor

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Richard Hubbard

Nathan Schloss, Economist

Office of the Attorney General

State Liaison Officer

Chairman, Illinois Commerce

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Commission

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Kingsley

February 220, 1998

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The NRC has concluded that for Violdion 3 in the enclosed Notice, relating to the failure to

adhere to design control requirements, the actions taken to correct the violation and prevent

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recurrence are already adequately addressed on the docket in the enclosed report. Therefore,

4

no response to this matter is requested,

,

in accordance with 10 CFR 2.790 of the NRC's " Rules of Practice," a copy of this letter, the

enclosures, and your responses to this letter will be placed in the NRC Public Documord Room.

Sincerely,

/s/ Marc L.:Dapas for

Geoffrey E. Grard, Drector

Division of Reactor Projects

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Docket Nos.: 50-456,50-457

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License Nos.: NPF-72, NPF-77

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Enclosures:

1.

Nouco of Violation

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2.

Inspection Report

No. 50-456/g7022(DRP);

No. 50-457/97022(DRP)

cc w/encis:

M. Walace, Chief of Staff

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D. Heleg, Senior Vme President

G. Stanley, PWR Vme President

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J. Perry, BWR Vme President

D. Farrar, Regulatory

Services Manager

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l. Johnson, Licensing Drector

DCD - Licensing

T. Tulon, Site Vme President

Braidwood Station Manager

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T. Simpkin, Regulatory

Assurance Supervisoi

Richard Hubbard

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Nathan Schloss, Economist

Office of the Attomey General

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State Liaison Offmer

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Chairman, lilinois Commerce

Commission

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Distnbution*

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Docket File w/encis

DRP w/encis

PUBLIC IE-01 w/ enc's

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A. Beach w/encis

DRS (2) w/encls

Deputy RA w/encis

Rill PRR w/encis

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RAC1 (E-Mail)

SRI Braidwood w/encis

CAA1 (E-Mail)

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DOCDESK (E-Mail)

DOCUMENT NAMEb G:tronbre07022.DRP

SEE PREVOUS CONCURRENCES

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OFFICIAL RECORD COPY

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Kingsley

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The NRC has concluded that for item 3 in the enclosed Notice, relating to the failure to adhere to

design control requirements, the actions taken to correct the violation and prevent recurrence are

,

already adequately addressed on the docket in the enclosed report. Therefore, no response to

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this matter is requested,

in accordance with 10 CFR 2.790 of the NRC's " Rules of Practice," a copy of this letter, the

enclosures, end your responses to this letter will be placed in the NRC Public Document Room.

.

Sincerely,

/s/ Marc L. Dapas for

Geoffrey E. Grant, Director

Division of Reactor Projects

Docket Nos.: 50-456,50-457

License Nos.: NPF 72, NPF-77

,

.

Enclosures:

1.

Notice of Violation

2.

Inspection Report

No. 50-456/97022(DRP);

No. 50-457/97022(DRP)

cc w/encls:

M. Wallace, Chief of Staff

D. Helwig, Senior Vice President

G. Stanley, PWR Vice President

J. Perry, BWR Vice President

D. Farrar, Regulatory

,

Services Manager

1. Johnson, Licensing Director

DCD - Licensing

T. Tulon, Site Vice President

Braidwood Station Manager

T. Simpkin, Regulatory

Assurance Supervisor

Richard Hubbard

Nathan Schloss, Economist

Office of the Attomey General

State Liaison Officer

Chairman, Illinois Commerce

Commission

Distribution:

' Docket File w/encls

DRP w/encls

PUBLIC IE-01 w/encls

TSS w/encls

A. Beach w/encls

DRS (2) w/encls

Deputy RA w/encls

Rill PRR w/encls -

Rlli Enf. Coord. w/encls

PAC 1 (E-Mail)

SRI Braidwood w/encls

CAA1 (E-Mail)

Project Mgr., NRR w/encls

DOCDESK (E-Mail)

DOCUMENT NAME: G:\\brai\\ bra 97022.DRP

To veceive a copy of thee document, Indicate in the boa "C* = Copy without attachme?t/ enc 60euve "E* = Copy with attachment / enclosure

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