ML20212R465

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Notice of Violation from Insp on 861209-12
ML20212R465
Person / Time
Site: LaSalle  
Issue date: 01/23/1987
From: Shafer W
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20212R457 List:
References
50-373-86-45, 50-374-86-45, NUDOCS 8702020668
Download: ML20212R465 (1)


Text

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l NOTICE OF VIOLATION Commonwealth Edison Company Docket No. 50-373 Docket No. 50-374 As a result of the inspection conducted on December 9-12, 1986, and in accordance with the " General Policy and Procedures for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1985), the following violation was identified:

Unit 1 and Unit 2 Technical Specification 6.2.A. states that detailed written procedures including checkoff lists shall be prepared, approved and adhered to, covering among other things the applicable procedures recommended in AppendixAofRegulatoryGuide1.33, Revision 2, February 1978.

Appendix A of Regulatory Guide 1.33, Revision 2, February 1978 states in part:

" Chemical and radiochemical control procedures should be written to prescribe the nature and frequency of sampling and analysis....

Extreme s

importance must be placed on laboratory procedures used to determine 3

concentrations and species of radioactivity in liquids and gases prior to release, including representative sampling, validity of calibrated techniques, and adequacy of analysis."

Licensee Procedure LCP 110-2, " Preparation of Reagents," Revision 8, December 3, 1986, prohibits the use of prepared reagents having an expired shelf life.

Contrary to the above, on December 10,iration date of November 1986, the licensee used a prepared collodion solution with a labelled exp 28, 1986, to prepare samples of reactor coolant for beta analysis.

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

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/v Dated W. D. Shafer, Chief Emergency Preparedness and Radiological Protection Branch I

8702020668 870123 PDR ADOCK 05000373 O

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