ML20213F647
| ML20213F647 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 11/12/1986 |
| From: | Paperiello C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20213F639 | List: |
| References | |
| 50-456-86-52, 50-457-86-40, NUDOCS 8611140363 | |
| Download: ML20213F647 (1) | |
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NOTICE OF VIOLATION Comonwealth Edison Company Docket No. 50-456 Docket No. 50-457 As a result of the inspection conducted on September 15 through October 23, 1985, 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:
10 CFR 50, Appendix B, Criterion XVI, " Corrective Action," as implemented by the Commonwealth Edison Quality Assurance Manual, Quality Requirement 16.0 and the Braidwood Startup Manual states, in part, " Measures shall be established to assure conditions adverse to quality such as... deficiencies... are promptly identified and corrected."
Contrary to the above, the corrective actions taken to resolve deficient conditions were not adequate to correct the following deficiencies: (a) for EF-11-12 which was closed on May 28, 1986, there was no documented support for reviewing how this condition affected drawings, procedures, operator training, FSAR/SER commitments, and applicability to other units (Braidwood Unit 2 and Byron Units 1 and 2); (b) EF-11-K and EF-11-Al which were closed on May 27, 1986 and June 2,1986 respectively, were incorrectly closed by the addition of eductor flow to measured flow for the IB containment spray pump (456/86052-01(DRS)).
This is a Severity Level IV violation (Supplement II).
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)correctiveaction taken and the results achieved; (2) corrective action to be taken to avoid further violations; and (3) the date when full compliar.ce will be achieved.
Consideration may be given to extending your response time for good cause shown.
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Dated C. J. fapstielTo, Direttor Division of Reactor Safety kR *$0a&05000456 661112 G
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