ML20236L441

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Forwards Insp Repts 50-373/98-01 & 50-374/98-01 on 980423-0605 & NOV Re Failure to Follow Procedure Requirements for Performing Independent Verification Activities
ML20236L441
Person / Time
Site: LaSalle  
Issue date: 07/02/1998
From: Grant G
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To: Kingsley O
COMMONWEALTH EDISON CO.
Shared Package
ML20236L444 List:
References
50-373-98-01, 50-373-98-1, 50-374-98-01, 50-374-98-1, NUDOCS 9807130010
Download: ML20236L441 (4)


See also: IR 05000373/1998001

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UNITED STATES

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NUCLEAR REGULATORY COMMISSION

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July 2, 1998

Mr. Oliver D. Kingsley

President, Nuclear Generation Group

Commonwealth Edison Company

ATTN: Regu!atory Services

Executive Towers West 111

1400 Opus Place, Suite 500

Downers Grove, IL 60515

SUBJECT:

LASALLE INSPECTION REPORT 50-373/98010(DRP); 50-374/98010(DRP) AND

NOTICE OF VIOLATION

Dear Mr. Kingsley:

On June 5,1598, the NRC completed an inspection at your LaSalle facility. The inspection focus

was primarily on routine operations at the station. In addition, the inspection included a review of

the status of the LaSalle Restart Action Plan actions. The enclosed report presents the results

of that inspection.

During this 6-week inspection period, overall performance at the LaSalle station was acceptable.

However, human performance errors continued to be of concem, particularly those adversely

impacting plant configuration control. For example, a failure to understand independent

verification requirements resulted in removal of the incorrect out-of-service tags and operation of

the incorrect control room ventilation system dampers. In addition, personnel began

maintenance work on the electrohydraulic control system without the planned out-of-service in

place. Your staff has made progress in the implementation of the action plan items discussed in

the LaSalle Restart Action Plan. However, human performance improvements achieved through

implementation of extensive actions in the LaSalle Restart Action Plan are not yet self-

sustaining. Continued management focus is warranted in this area.

Based on the results of this inspection, the NRC has determined that a violation of NRC

requirements occurred. This violation involved the failure to follow procedure requirements for

performing independent verification activities when non-licensed operators were returning control

room ventilation system equipment to service. Specifically, the operators did not independently

verify that the dampers they were repositioning were the correct dampers, and as a result

repositioned the wrong dampers.

You are required to respond to this letter and should follow the instructions specified in the

enclosed Notice when preparing your response. The NRC will use your respcnse, in part, to

determine whether further enforcement action is necessary to ensure compliance with regulatory

requirements.

/

9807130010 980702

PDR

ADOCK 05000373

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_ _ _ _ _ _

O. Kingsley

-2-

You are required to respond to this letter and should follow the instructions specified in the

enclosed Notice when preparing your response. The NRC will use your response, in part, to

determine whether further enforcement action is necessary to ensure compliance with regulatory

requirements.

in accordance with 10 CFR 2.790 of the NRC's " Rules of Practice," a copy of this letter, its

enclosures, and your response will be placed in the NRC Public Document Room.

Sincerely,

Geoffrey E. Grant, Director

Division of Reactor Projects

Docket Nos.: 50-373; 50-374

License Nos.: NPF-11; NPF-18

Enclosures:

1.

Notice of Violation

2.

Inspection Report 50-373/98010(DRP);

50-374/98010(DRP)

See Attached Distribution

DOCUMENT NAME: G:\\lasa\\las93010.drp

To receive a copy of this document, indicate in the box *C" = Copy without attachment / enclosure "E" = Copy with attachment / enclosure "N" a No copy

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Grant

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06/ /98

OFFICIAL RECORD COPY

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O. Kingsley

-2-

In accordance with 10 CFR 2.790 of the NRC's " Rules of Practice," a copy of this letter, its '

enclosures, and your response will be placed in the NRC Public Document Room.

Sincerely,

/s/ Marc L. Dapas for

Geoffrey E. Grant, Director

Division of Reactor Projects

Docket Nos.: 50-373; 50-374

License Nos.: NPF-11; NPF-18

Enclosures:

1.

Notice of Violation

2.

Inspection Report 50-373/98010(DRP);

50-374/98010(DRP)

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See Attached Distribution

,

See Previous Concurrences

DOCUMENT NAME: G:\\lasa\\las98010.drp

To receive a copy of this document, Indicate in the box *C" = Copy without attachment / enclosure "E" = Copy with attachment / enclosure "N" = No copy

OFFICE

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NAME

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DATE

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OFFICIAL RECORD COPY

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cc w/encis:

M. Wallace, Senior Vice President

- D. Helwig, Senior Vice President

G Stanley, PWR Vice President

J. Perry, BWR Vice President

D. Farrar, Regulatory

Services Manager

1. Johnson, Licensing Director

DCD - Licensing

F. Dacimo, Site Vice President

T. O'Connor, Station Manager

P. Bames, Regulatory Assurance

4

Supervisor

R. Hubbard

N. Schloss, Ecc nomist

Office of the Attomey General

State Liaison Officer

Chairman, illinois Commerce

Commission

Distribution

SAR (E-Mail)

Project Mgr., NRR w/encls

C. Paperiello, Rill w/encls

J. Caldwell, Rlll w/encls

B. Clayton, Rlll w/encls

SRI LaSalle w/encls

DRP w/encls

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TSS w/encls

DRS (2) w/encls

Rlli PRR w/encls -

PUBLIC IE-01 w/encls

Docket File w/encls

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GREENS

IEO (E-Mail)

DOCDESK (E-Mail)

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