ML20212G909

Notice of Violation from Insp on 861202-31

ML20212G909
Person / Time
Site:	Byron
Issue date:	01/14/1987
From:	Warnick R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20212G897	List: IR 05000454/1986048 ML20212G893 ML20212G909
References
50-454-86-48, 50-455-86-46, NUDOCS 8701210229
Download: ML20212G909 (1)

Text

1 NOTICE OF VIOLATION Commonwealth Edison Company Docket No. 50-454 Docket No. 50-455 As a result of the inspection conducted on December 2 - 31, 1986, and in accordance with the " General Policy and Procedures for NRC Enforcement Actions,"

10 CFR Part 2, Appendix C (1986), the following violation was identified:

10 CFR 50, Appendix B, Criterion V, as implemented by the Commonwealth Edison Company's Quality Assurance Manual, Quality Requirement 5.0, requires that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings.

10 CFR 50, Appendix B, Criterion VI, as implemented by the Commonwealth Edison Company's Quality Assurance Manual, Quality Requirement 6.0, requires that measures shall be established to control the issuance of documents, such as instructions, procedures, or drawings, including changes thereto, which prescribe all activities affecting quality. These measures shall assure that documents, including changes, are reviewed for adequacy.

Control and Instrumentation Drawing C&ID M-2137, Sheet 1, " Residual Heat Removal,"

shows the piping arrangement and identifies the isolation valves for flow transmitters 2FT-RH001 and 2FT-RH002 and flow indicating switches 2FIS-610 and 2FIS-611.

Byron Operating Procedure B0P RH-M2, " Residual Heat Removal (RHR) Valve Lineup

- Unit 2," lists all of the valves for Unit 2 RHR system.

Contrary to the above:

a. Installed valves 2RH018C, 2RH0180, 2RH019C, and 2RH019D were not indicated on drawing M-2137, Sheet 1.

b. The piping arrangement for flow transmitter 2FT-RH002 and flow indicating switch 2FIS-611 does not agree with that indicated on drawing M-2137, Sheet 1.

c. Valves 2RH018C, 2RH018D, 2RH019C, and 2RH019D were not included on the system valve lineup B0P RH-M2.

This is a Severity Level V violation (Supplement I). (455/86046-01(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. Considera-tion may be given to extending your response time for good cause shown.

Dated JAN 14 w RFbkh R. F. Warnick, Chief Reactor Projects Branch 1 8701210229 870114 PDR ADOCK 05000454 0 PDR . _ _ _ _ _