ML20236S799
| ML20236S799 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 11/23/1987 |
| From: | Harrison J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20236S776 | List: |
| References | |
| 50-254-87-25, 50-265-87-25, NUDOCS 8711300101 | |
| Download: ML20236S799 (1) | |
Text
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Commonwealth Edison Company Docket No. 50-354-c<
i Docket No. 50-265 1
l As a result of the inspection conducted on September 22 through November 5, 1987,'and in accordance with 10 CFR Part 2, Appendix C - General Statement of Poli,cy.and Procedure for NRC Enforcement Actions (1985), the following violation was,1dentified:
10 CFR 50, Appendix B, Criterion V, as implemented by the Commonwealth Edison I
Operational QA program, requires that activities affecting quality be l
prescribed by documented instructions procedures, or drawings, of a type l
appropriate to the circumstances, and be accomplished in accordance with these peg. instructions, procedures, or drawings.
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- ' Con: rad to"the above, Proctiure No. 00P 6500-4, which is used in racking-out 4160 volt ranua11y operated air circuit breakers, was inadequate because of the following:
1.
Theprecautionstatementint$eprocedurewhichstatedthatopeningthe racking' screw shutter on a closed circuit breaker would trip the breaker was incorrect.
2.
The procedure did not caution the operhor to verify the position of the open/close indicator prior to proceeding to rack-out the breaker.
3.
The procedure did not caution the operator to actuate the manual trip button prior to rack-out of the breaker.
This is a Severity Level IV 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 httice 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 I
further violations; aM (3) the date when full compliance will be achieved, f f Consideratigo may be given to extending your response time for good cause shown.
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Dated J.,J. Harrison, Chief Enginoch ng Branch Divistor. of Reactor Safety e
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8711300101 871123.
PDR ADOCK 05000254 G
FOR i
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