ML20238B482
| ML20238B482 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 09/02/1987 |
| From: | Hehl C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20238B437 | List: |
| References | |
| 50-457-87-21, NUDOCS 8709090656 | |
| Download: ML20238B482 (1) | |
Text
.
NOTICE OF VIOLATION Commonwealth Edison Company Docket No. 50-457 As a result of the inspection conducted on June 8 through August 20, 1987, and in accordance with the " General Policy and Procedures for NRC Enforcement l
Actions," 10 CFR Part 2, Appendix C (1985), the following violations were identified:
10 CFR 50, Appendix B, Criterion XI, " Test Control," as implemented by the Commonwealth Edison Quality Assurance Manual, Quality Requirement 16.0 and the Braidwood Startup Manual (BwSUM) states that testing will be performed in accordance with written test procedures.
a.
Section 4.6.3.3 of the BwSUM states, "The steps within a section may not be reordered unless specifically authorized by the test prt,cedure."
Contrary to the above, on July 16, 1987, steps in BwPT RC-50 were performed out of sequence without specific authorization in the procedure to do so.
b.
Section 3.5.2.2 of the BwSUM states " major changes shall be approved by the Test Review Board and Project Engineering."
Contrary to the abo e, on October 20, 1986, major Test Change Request No. 7 was incorpora ed into BwPT 00-52.1 without being approved.
c.
Section 4.6.3.2 of the BwSUM states " initial conditions are satisfied before the test starts," and "may not be ignored unless specifically authorized by the test procedure."
Contrary to the above, on October 28, 1986, Initial Condition 7.2.2.1 of BwPT VQ-51 was not verified or deleted prior to performing Section 9.3 as required by the procedure.
This is e Severity Level V violation (Supplement II).
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 Notice a written statemeni or explanation in reply, including for each violation:
(1) corrective acticn taken and the results achieved; (2) corrective action to be taken to avoid further violations; and (3) the date when full compliance will be achieved.
Consideration may be given to extending your response time for good cause
- shown,
/ $h b Nl
/
4 Dated '
' Charles'W. H4hl,' Chief Operations Branch B709090656 070903 DR ADDCK 0500 6
. _.