ML20237B151

Errata to NOV from Insp on 980601-04.Violations Noted:On 980527,licensee Identified That Both Supervisor & Clerk Failed to Document Personnel Contacts on Required call-out Work Record Form.Nov Does Not Contain Safeguards Info

ML20237B151
Person / Time
Site:	Dresden
Issue date:	06/29/1998
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20237B134	List: ML20237B132 ML20237B151
References
50-010-98-15, 50-10-98-15, 50-237-98-18, 50-249-98-18, NUDOCS 9808180070
Download: ML20237B151 (2)

Text

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0 iiUllCE OF VIOLATION Commonwealth Edison Company Docket Nos.50-010; 50-237; 50-249 Dresden Station License Nos. DPR-2; DRP-19; DPR-25 (Jnits 1,2 and 3 During an NRC inspection conducted June 1-4,1998, one violation of NRC requirements was identified. In accordance with the " General Statement of Policy and Procedure for NRC Enforcement Actions," NUREG-1600, Revision 1, the violation is listed below:

10 CFR 26.20 requires that each licensee shall establish and imp!sment written procedures designed to meet the general performance objectives of 10 CFR Part 26, Fitness-For-Duty Program. The general performance requirement requires that the licensee provide reasonable assurance that plant personnel will perform their tasks in a reliable manner.

Licensee Corporate Nuclear Security Guideline No. 206 and Dresden Administrative Procedures 13-17 required that personnel performing call-out contacts will complete a " call-out work record

• file for each individual contacted for unscheduled work.

Contrary to the above, on May 27,1998, the licensee identified on five separate occasions between March 3 and April 18,1998, that both a licensee supervisor and a clerk, designated to document contacts of personnel called-in for unscheduled work, failed to document their personnel contacts on the required call-out work record form. Previous corrective action for a similar violation was not totally effective in preventing recurrence. (VIO 50-010/98015-03(DRS);

50-237/98018-03(DRS); 50-249/98018-03(DRS)).

This is a Severity Level IV violation (Supplement 111).

Pursuant to the provisions of 10 CFR 2.201, Comrnonwealth Edison Company is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20555 with a copy to the Regional Administrator, Region lil, and a copy to the NRC Resident inspector at the facility that is the subject of this Notice, within 30 days of the date of the letter transmitting this Notice of

. Violation (Notice). This rep!y should be clearly marked as a

• Reply to a Notice of Violation" and should include for the violation: (1) the reason for the violation, or, if contested, the basis for disputing the violation or severity level, (2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved. Your response may reference or include previously docketed correspondence,if the correspondence adequately addresses the required

response. if an adequate reply is not received within the time specified in this Notice, an order l or a Demand for information may be issued as to why the license should not be modified, l suspended, or revoked, or why such other action as may be proper should not be taken.

l Where good cause is shown, consideration will be given to extending the response time.

9908100070 98001i POR ADOCK 05000010 G PDR

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l If you contest this enforcement action, you should also provide a copy of your response to the l Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001.

Because your response will be placed in the NRC Public Document Roorn (PDR), to the extent possible, it should not include any personal privacy, proprietary, or safeguards information so that it can be placed in the PDR without redaction, if personal privacy or proprietary information is necessary to provide an acceptable response, then please provide a bracketed copy of your response that deletes such infonnation. If ycu request withhold;ng of such material, you mV33 ,

specifically identify the portions of your response that you seek to have withheld and provide in j detail the basis for your claim of withholding (e.g., explain why N disc!osure of information will l

create an unwarranted invasion of personal privacy or provide ths information required by 10 CFR 2.790(b) to support a request for withholding confidential commercial or financial  !

information). If safeguards information is necessary to provide an acceptable respunse, please l

provide the level of protection described in 10 CFR 73.21.

l Dated at Lisie, Illinois I this 29th day of June 1998 l

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