IR 05000820/2010031

Notice of Violation from Insp on 850820-1031

ML20136G131
Person / Time
Site:	Dresden, 05000820
Issue date:	11/15/1985
From:	Chrissotimos N NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20136G116	List: IR 05000010/1985013 IR 05000820/2010031 ML20136G111
References
50-010-85-13, 50-10-85-13, 50-237-85-30, 50-249-85-26, NUDOCS 8511220262
Download: ML20136G131 (1)

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I I Appendix NOTICE OF VIOLATION Comonwealth Edison Company Docket Nos. 50-10, 50-237, 50-249

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l As a result of the inspection conducted on August 20 through October 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, Criterion VI, as implemented by CECO Quality Assurance i Manual, Section 6, states " Measures shall be established to control the issuance of documents, such as instructions, procedures, and drawings, including changes thereto, which prescribe all activities affecting quality. These measures shall assure that documents, including changes, are reviewed for adequacy and approved

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for release by authorized personnel and are distributed to and used at the location

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where the prescribed activity is performed."

! Contrary to the above, the licensee failed to revise the Technical Specifications for Unit 3, in that Section 3.5.A.7, was not updated to reflect that a section, 3.5.G, referenced in 3.5.A.7 had been deleted per United States Atomic Energy Commission letter dated April 19, 197 This is a Severity Level V violation (Supplement I).

f 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 statement or explanation in reply, including for each violation:

(1) corrective action taken and the results achieved; (2) corrective action

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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 show Dated

}HS45 W N. K CVissotimos, Chief Pr ects Branch 2 j WSB58 a

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