ML20238A972
| ML20238A972 | |
| Person / Time | |
|---|---|
| Site: | Zion File:ZionSolutions icon.png |
| Issue date: | 08/26/1987 |
| From: | Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Reed C COMMONWEALTH EDISON CO. |
| Shared Package | |
| ML20238A975 | List: |
| References | |
| NUDOCS 8709010017 | |
| Download: ML20238A972 (2) | |
See also: IR 05000295/1987015
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AUG 2 6 %37
Docket No. 50-295
Docket No. 50-304
Commonwealth Edison Company
ATTN: Mr. Cordell ~ Reed
Vice President
Post Office Box 767
Chicago, IL 60690
Gentlemen:
This refers to the routine safety inspection conducted by NRC inspectors
M. M. Holzmer, N. Williamsen and P. L. Eng of this office from July 2-30,
1987, of activities at the Zion Nuclear Generating Station, authorized by
Licenses No. DPR-39 and No. DPR-48, and to the discussion of our findings
with Mr. G. Plimi at the conclusion of the inspection.
The enclosed copy of our inspection report identifies areas examined during
the inspection. Within these areas, the inspection consisted of a selective
examination of procedures and representative records, observations, and
interviews with personnel.
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During this inspection, certain of your activities appeared to be in violation
of NRC requirements, as specified in the enclosed Notice. A written response
is required.
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, We are concerned about the faiiure of your administrative controls and reviews
which resulted in the inaccurate information in a licensee event report (LER),
as noted in the enclosed Notice of Violation. We note that this is not the
first occasion where inaccurate information was provided ir an LER.
LER
50-304/86-023-00, submitted December 30, 1986, stated that a procedure
revision had been accomplished when it had not. This occurrence was previously
reviewed with the Zion Plant Manager by the Senior Resident Inspector.
Additionally, we are concerned about your lack of an effective tracking system
to assure that action commitments are accomplished as planned.
In accordance with 10 CFR 2.790 of the Commission's regulations, a copy of
this letter, the enclosures, and your response to this letter will be placed
in the NRC Public Document Room.
The responses directed by this letter and the accompanying Notice are not
subject to the clearance procedures of the Office of Management and Budget
as required by the Paperwork Reduction Act of 1980, PL 96-511.
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8709010017 870826
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ADOCK 05000295
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Commonwealth Edison Company
2 AUG 2 61987
In your description of corrective actions for this violation, please address
Station staff and Quality Assurance staff involvement in assuring the accuracy
of information provided to the NRC and tracking the completion of corrective
actions for identified deficiencies.
We will gladly discuss any questions you have concerning this inspection.
Sincerely,
ORiorNAL SIG? FED BY C. E. NOREt.IUS
Charles E. Norelius, Director
Division of Reactor Projects
Enclosure:
Inspection Reports
No. 50-295/87015(DRP); and
No. 50-304/87018(DRP)
cc w/ enclosure:
D. Butterfield, Director
of Nuclear Licensing
G. J. Pliml, Station Manager
Jan Norris, Project Manager, NRR
DCS/RSB (RIDS)
Licensing Fee Management Branch
Resident Inspector, RIII
Phyllis Dunton, Attorney
General's Office, Environmental
Control Division
Mayor, City of Zion
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