ML20236D323
| ML20236D323 | |
| Person / Time | |
|---|---|
| Site: | Zion File:ZionSolutions icon.png |
| Issue date: | 07/17/1987 |
| From: | Forney W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20236D304 | List: |
| References | |
| 50-304-87-16, NUDOCS 8707300408 | |
| Download: ML20236D323 (1) | |
Text
..
NOTICE OF VIOLATION Commonwealth Edison Company Docket No. 50-304 As a result of the inspection conducted on June 2 through July 1,1987, and in accordance with 10 CFR Part 2, Appendix C - General Statement of Policy and Procedure for NRC Enforcement Actions (1985), the following violation was identified:
10 CFR 50, Appendix B, Criterion V, as implemented by the licensee's approved Quality Assurance Topical Report CE-1-A, requires that activities affecting quality be accomplished in accordance with documented procedures.
Zion administrative procedure ZAP-3-51-1 requires that the originator of a work request identify the equipment name and its location on the work request form and that the operating shift supervisor review the information for completeness and accuracy.
Contrary to the above, activities affecting quality were not accomplished in accordance with documented procedures in that for work requests 256525, 259405
&nd Z60054, dated February 3 April 22 and May 12, 1987, respectively, the work request originators incorrectly identified equipment locations for vaives 25 WOO 10 and 25 WOO 11, and the operating shift supervisor's review failed to identify the incorrect equipment location.
This is a Severity level IV violation (Supplement I) (304/87016-01(DRP)).
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.
Vfl 6
SW Dated W. L Forney,' Chief
'?
Projects Branch 1 l
l 8707300408 870722 PDR ADOCK 050 5