ML20151W764

Notice of Violation from Insp on 880225-0413.Violation Noted:On 880304-15,temporary Alteration Not Conducted,Per Zap 3-51-4 & No Temporary Alteration Controls Required by Zap 3-51-4 Used

ML20151W764
Person / Time
Site:	Zion  File:ZionSolutions icon.png
Issue date:	04/29/1988
From:	Forney W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20151W751	List: IR 05000295/1988009 ML20151W747 ML20151W764
References
50-295-88-09, 50-295-88-9, 50-304-88-09, 50-304-88-9, NUDOCS 8805030486
Download: ML20151W764 (1)

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NOTICE OF VIOLATION Commonwealth Edison Company Docket No. 50-295 Docket No. 50-304 As a result of the inspection conducted on February 25, 1988, through April 13, 1988, and in accordance with 10 CFR Part 2, Appendix C - General Statement of Policy and Procedure for NRC Enforcement Actions (1985), the following violation was identified:

10 CFR 50, Appendix B, Criterion III, as implemented in the licensee's approved Quality Assurance Topical Report, CE-1-A, requires that design changes be treated with the same design control measures as the original design, including appropriate approvals. Commonwealth Edison Quality Assurance Manual crocedure 3-51, Attachment A, states that modifications which are temporary alterations, such as blind flanges, will be administratively controlled outside the scope of QP 3-51. Zion Station Administrative Procedure ZAP-0, Conduct of Operations, paragraph 5.3.10, states that temporary alterations, including temporary mechanical system changes such as the installation of blank flanges, shall be conducted in accordance with ZAP 3-51-4.

Contrary to the above, on March 4 through 15, 1988, a temporary alteration was not conducted in accordance with ZAP 3-51-4, in that a blank flange was installed on the supply pienum to the control room charcoal booster fans, and no temporary alteration controls required by ZAP 3-51-4 were used.

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

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 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.

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