IR 05000620/2007024

Notice of Violation from Insp on 850620-0724

ML20134E806
Person / Time
Site:	LaSalle, 05000620
Issue date:	08/13/1985
From:	Chrissotimos N NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20134E800	List: IR 05000373/1985019 IR 05000620/2007024 ML20134E798
References
50-373-85-19, 50-374-85-21, NUDOCS 8508200461
Download: ML20134E806 (2)

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Appendix NOTICE OF VIOLATION Commonwealth Edison Company Docket No. 50-373 Docket No. 50-374 As a result of the inspection conducted on June 20 through July 24, 1985, and in accordance with the General Policy and Procedure for NRC Enforcement Action (10 CFR Part 2, Appendix C), the following violations were identified: CFR 50, Appendix B, Criterion XIV, as implemented by CECO's Quality Assurance Program, Quality Procedure No. 14-51, requires, in part, that measures be established to indicate the operating status of systems or components to prevent inadvertent operatio Contrary to the above, the inspector noted two examples of inadequate procedures causing inadvertent equipment or system operations: Due to a procedure (equipment outage) not specifying the installa-tion of a jumper to remove the RHR system high suction flow isolation switches from service, the shutdown cooling portion of the Unit 2 Residual IIcat Removal System isolated on July 1,198 Due to a test procedure (LTS 300-10) failure to take all the appro-priate equipment out of service, the Unit 2 Reactor Building Closed Cooling Water and Primary Containment Ventilation Systems isolated on June 26, 1985 This is a Severity Level IV violation (Supplement I). Technical Specification 6.2.A.3 requires written procedures to be

" prepared, approved, and adhered to ... for actions to be taken to correct specific and foreseen potential malfunctions of systems or components...."

Contrary to the above, the licensee failed to prepare and issue a proce-dure for shutting down one Control Rod Drive pump and starting another while operating the unit at full power which possibly could have prevented a reactor scram on June 29, 198 This is a Severity Level IV violation (Supplement I).

8508200461 8500133 DR ADOCK O

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Appendix 2 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 noncompliance; and (3) the date when full compliance will be achieve Consideration may be given to extending your response time for good cause show AUG 13 N65 Dated T t3 f> G ~fff f ,,i N.' phris3otimos, Chief Reactor Projects Branch 2