ML20236K490

Notice of Violation from Insp on 870831-1011.Violation Noted:Wiring within Power Generation Control Complex Found in Configuration Not Specified in Connection Diagrams

ML20236K490
Person / Time
Site:	Limerick
Issue date:	11/03/1987
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20236K482	List: IR 05000353/1987013 ML20236K479 ML20236K490
References
50-353-87-13, NUDOCS 8711090244
Download: ML20236K490 (1)

Text

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r i o l

l APPENDIX A ]

NOTICE OF VIOLATION l

1

-Philadelphia Electric Company . Docket No. 50-353 Limerick Unit 2 License No. CPPR-107 ]

As a result of the inspection conducted on August 31, 1987 to October 11, 1987, and in accordance with 10 CFR 2, Appendix C (Enforcement Policy 1987),

the following violation was identified. ,

10 CFR 50, Appendix B Criterion X and the Limerick Preliminary Safety Analysis-Report Appendix 0.4.6 and D.5.3.2 require that a program for inspection of activities affecting quality be established and executed by or for the organization performing the activity to verify conformance with the documented instructions, procedures, and drawings for accomplishing the activity.

Contrary to the above, on August 31, 1987, wiring within the Power Generation Control Complex was found in configurations not specified in connection diagrams 865E214TR and 807E560TR.

Specifically within panel P-618: )

At device EJ a jumper from TBI-2 to TB1-8 is missing. y At device EJ TBI-8 wire EJ-8/DE-9 is improperly landed. .

At device CV TB10-4 wire EEE8-9 is labeled as EEE-9.  :

At device EF TB4-4 wire JCD-1 is labeled as JCD-2. }

At device EH TB2-4 wire GGG1-12 is labeled as GGG1-2.

And within panel P640 l At device EG TB1-2 wire F16-1 is labeled as F15-1.

The factory wiring had been inspected in accordance with the General Electric Nuclear Engineering Business Office quality program.

This is a Severity Level IV Violation (Supplement II). j Pursuant to the provision of 10 CFR 2.201, Philadelphia Electric Company is hereby regt. ired to submit to this office within 30 days of the date of the letter transmitting this Notice, a written statement of explanation in reply to the violations to include: (1) the corrective steps which have been taken and the results achieved; (2) the 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 ba given to extending time.

CIAL RECORD COPY IR LIM 2 87 0003.0.0

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