ML20217G234

Notice of Violation from Insp on 980216-0326.Violation Noted:Between 971006 & 10,work Package 970104149-03 Replaced 2A Recirculation Loop Sample Pci Valve AO-2-0220-44,activity Affecting Quality,Prepared & Installed Prior to 971014

ML20217G234
Person / Time
Site:	Quad Cities
Issue date:	04/23/1998
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20217G186	List: ML20217G183 ML20217G234 ML20217G248
References
50-254-98-05, 50-254-98-5, 50-265-98-05, 50-265-98-5, NUDOCS 9804290093
Download: ML20217G234 (2)

Text

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NOTICE OF VIOLATION Commonwealth Edison Company Docket Nos.: 50-254;50-265 Quad Cities Station, Units 1 and 2 License Nos.: DPR-29; DPR-30 During an NRC inspection conducted February 16,1998, through March 26,1998, a violation of NRC requirements was identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," NUREG-1600, the violation is listed below:

10 CFR 50, Appendix B, Criterion V, " Instructions, Procedures, and Drawings," requires that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings.

Quad Cities Administrative Procedure QCAP 0460-01," Plant Design Change Process," Step D.4.a, Work Package Preparation, states that the work package shall be prepared, approved, and controlled in accordance with the " Preparation and Control of Work Packages Procedure" when the installer receives an approved design change package.

Contrary to the above, between October 6 and 10,1997, work package 970104149-03 which replaced the 2A Recirculation Loop Sample Primary Containment isolation Valve AO-2-0220-44, an activity affecting quality, was prepared and installed prior to the October 14,1997 3 approval of the design work package, DCN 001581M.

This is a Severity Level IV violation (Supplement 1). ,

I Pursuant to the provisions of 10 CFR 2.201, Commonwealth Edison is hereby required to

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submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN:

Document Control Desk, Washington, DC 20555 with a copy to the Regional Administrator, ,

Region Ill, and a copy to the NRC Resident inspector at the facility that is the subject of this  !

Notice, within 30 days of the date of the letter transmitting this Notice of Violation (Notice). This reply should be clearly marked as a " Reply to a Notice of Violation" and should include for each violation: (1) the reason for the violation, or, if contested, the basis for disputing the violation or severity level; (2) the corrective steps that have been taken and the results achieved; (3) the corrective steps that will be taken to avoid further violations; and (4) the date when full compliance will be achieved. Your response may reference or include previous docketed correspondence, if the correspondence adequately addresses the required response. If an adequate reply is not received within the time specified in this Notice, an order or a Demand for Information may be issued as to why the license should not be modified, suspended, or revokes, or why such other action as may be proper should not be taken. Where good cause is  ;

shown, consideration will be given to extending the response time.

If you contest this enforcement action, you should also provide a copy of your response to the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001.

9804290093 980423 PDR ADOCK 05000254 0 PDR

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Notice of Violation l

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Because your response will be placed in the NRC Public Document Room (PDR), to the extent possible, it should not include any personal privacy, proprietary, or safeguards information so that it can be placed in the PDR without redaction. If personal privacy or proprietary information )

is necessary to provide an acceptable response, then please provide a bracketed copy of your  !

response that identifies the information that should be protected and a redacted copy of your I response that deletes such information. If you request withholding of such material, you mu11 i specifically identify the portions of your response that you seek to have withheld and provide in  !

detail the bases for your claim of withholding (e.g., explain why the disclosure of information will create an unwarranted invasion of personal privacy or provide the information required by  !

10 CFR 2.790(b) to support a request for withholding confidential commercial or financial  !

information). If safeguards information is necessary to provide an acceptable response, please )

provide the level of protection described in 10 CFR 73.21.

Dated at Lisle,!llinois this 23rd day of April 1998 l

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