ML20234E667

Notice of Violation from Insp on 870511-21

ML20234E667
Person / Time
Site:	Zion  File:ZionSolutions icon.png
Issue date:	06/30/1987
From:	Harrison J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20234E643	List: IR 05000295/1987010 ML20234E640 ML20234E667
References
50-295-87-10, 50-304-87-13, NUDOCS 8707070641
Download: ML20234E667 (1)

Text

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i NOTICE OF VIOLATION Commonwealth Edison Company Docket No. 50-295 l Docket No. 50-304 As a result of the site inspection conducted on May 11-21, 1987, and in accordance with 10 CFR Part 2, Appendix C - General Statement of Policy and Procedure for NRC Enforcement Actions (1985), the following violations were identified:

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1. 10 CFR 50, Appendix B, Criterion XIII, as implemented by Section 13.0 of the Commonwealth Edison Company Topical Report, CE-1-A requires that measures ba established and implemented to control and preserve material and equipment ii accordance with work and inspection instructions to prevent damage or  !

deterioration. When necessary, special protective environments, specific moisture content levels, and temperature levels, shall be specified and l provided.

Contrary to the above, nine examples of inadequate preservation, protection, and control of material and equipment in storage were identified in the main warehouse.

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

2. 10 CFR 50, Appendix B, Criterion XVI, as implemented by Section 16.0 of the Commonwealth Edison Company Topical Report CE-1-A requires that measures be established and implemented to assure that conditions adverse to quality such as deficiencies, deviations, defective material and equipment, and ,

nonconformances are promptly identified and corrected. j Contrary to the above, inadequate or incomplete corrective action was taken to resolve deficiencies identified by internal quality assurance audits of j the control, preservation, protection, and information requirements for material and equipment in storage.

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

l 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.

Consideration may be given to extending your response time for good cause shown.

JUN 3 01987

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Dated J. J. Harrison, Chief Engineering Branch 8707070641 870630 PDR ADOCK 05000295 l 0 PDR 4