ML20137J544

Notice of Violation from Insp on 851203-31

ML20137J544
Person / Time
Site:	Byron
Issue date:	01/13/1986
From:	Warnick R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20137J537	List: IR 05000454/1985053 ML20137J532 ML20137J544
References
50-454-85-53, NUDOCS 8601230080
Download: ML20137J544 (1)

Text

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NOTICE OF VIOLATION Commonwealth Edison Company License No.: NPF-37 As a result of the inspection conducted on December 3-31, 1985, and in accordance with the " General Policy and Procedures for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1985), the following violation was identified:

10 CFR 50, Appendix B, Criteria V states, in part: " Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance to these instructions, procedures, or drawings. . . ."

Byron Maintenance Procedure BMP 3100-8, Mechanical Closure Procedure, Paragraph F.2.f requires that flange faces of disassembled mechanical joints are to be protected.

Contrary to the above, on December 18, 1985, while in Mode 4, a normally removed, Radioactive Effluent drain collection system spoolpiece located between valves 1SI89558 and 1RE8164B was not protected to prevent damage to its flange faces.

This is a Severity Level V violation (Supplement I). (454/85053-01(DRP))

The inspection showed that action had been taken to correct the identified violation and to prevent recurrence. Consequently, no reply to the violation is required and we have no further questions regarding this matter.

J1 ist (dOa. l Dated ' ~R. F. WarnickP-Chisf Reactor Projects Branch 1 860123OOEK) 860114 PDR ADOCK 05000454 G PDR ( i}}