ML20235W880
| ML20235W880 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 10/09/1987 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20235W879 | List: |
| References | |
| 50-352-87-19, NUDOCS 8710190074 | |
| Download: ML20235W880 (2) | |
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APPENDIX A' NOTICE OF VIOLATION Phi 1'adelphia Electric. Company Docket No.
50-352 Limerick I License No. NPF-39 As a result ofian inspection conducted.on August 17 - August 21,-1987,.and in accordance with NRC' Enforcement Policy (10 CFR 2, Appendix C), the following violation was identified:
10 CFR 50, Appendix B, Criterion VI, requires controls to be established in the issuance of. documents, such as instructions, procedure's and draw-
-ings, including changes which prescribe all activities affecting' quality.
Also required are measures to assure that documents, including. changes, are reviewed.for adequacy.
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Administrative Procedure A-6 provides measures for the control of drawings as used by the plant staff.
Step 5.3, controlled drawings, requires that the modification coordinator control and maintain in an "as-built" condition Category 1 drawings for Unit 1.
Contrary-.to the above, on August 20, 1987, electrical drawing E-15, Single Line Meter and Relay Diagram - 4 KV Safeguard Power was not maintained in an as-built condition in the control room and maintenance request coordinator office.
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Administrative Procedure A-14, " Procedure for Control of Plant Modification," step 5.5.8 and Appendix 7 requires that the modifi-cation. coordinator or his designee prepare a list of Category'1 drawings which are required to be " red lined" to reflect the changes implemented by the plant modification.
Contrary to the above, it was discovered that the as-built drawing update form (A-14, Appendix 7) did not reflect drawing E-15 as a Category 1 drawing requiring red lining due to plant modification 84-0026.
Therefore, the applicable copies of the E-15 drawings were not updated at the Category 1 drawing locations as defined in Admin-istrative Procedure A-6.
This is a repeat of a simila violation identified in inspection report 50-352/87-05.
This is a Severity Level IV violation (Supplement 1) l'
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. Appendix A 2
Pursuant'to the provisions of 10 CFR'2.201, Philadelphia' Electric Company.is l
hereby required to: submit to. this office within thirty days'of the date of the i
letter which transmitted this Notice, a written statement or explanation in rep.ly, including:. (1) the corrective steps which have been taken and.the j
results achieved; (2) corrective steps which will be taken to avoid further-violations;:and (3) the date when full compliance will be achieved. Where good cause is shown, consideration.will be given to extending this response time.
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