IR 05000725/2009006

Notice of Violation from Insp on 850725-0906

ML20133E692
Person / Time
Site:	LaSalle, 05000725
Issue date:	09/27/1985
From:	Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20133E690	List: IR 05000373/1985024 IR 05000725/2009006 ML20133E688
References
50-373-85-24, 50-374-85-25, NUDOCS 8510090499
Download: ML20133E692 (2)

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NOTICE Or VIOLATION Common ealtr. Edison Company Docket ht. 50-373 Docket kc. 50-374 As a result of the inspection conducted on July 25 through September 6,1985, and in accoraance with the General Policy and Proceaure for NRC Enforcement Action (10 CFR Part 2, Appendix C), the following violations were identified: Title 10 of the Code of Federal Regulations, Part 50, Appendix B, Criterion VI, Document Control, states, in part: " Measures shall be established for issuance of documents ... 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 for release by authorized personnel and are distributed to and used at the location where the '

prescribed activity is performed."

Commonwealth Edison Company Quality Assurance Manual, Quality Requirement 6.0, Document Control, states, in part: "... provision to assure as-built drawings are kept updated, properly maintained, and controlled. Such dccuments will be distributed to and used at the locations where the prescribed activity is performed, Changes to these documents will be handled similarly..."

Contrary to the above, ECN No. M-586L5 and subsequent FCRs were not incorporated into permanent drawings or distributed resulting in the Unit 2 leak detection monitors not being properly located in the RHR equipment roo This is a Severity Level IV violation (Supplement I). Technical Specifications Section 6.2 requires the licensee to adhere to detailed written procedures for instrument operations that can have an effe:t on the safety of the facilit Contrary to the abovt, the licensee failed to follow proceaure LIF-GM-09 when ieturning instrument 1821N?37DE to service which caused Unit 1 to tri This is c Severity Level IV violation (Supplement 1).

8510090499 850927 PDR ADOCK 05000373 G PDR t

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Fursuant to tne provisions of 10 CFF .20;, you are requirec te subtrit to this office within thirty cays of the date of this Notice a written >tatement or explanation in reply , including f or each violation: (1) correctiu action taken and the results achieved; (2) corrective action to be taken tc avoic further noncompliance; and (3) tne date when full compliance will De achieve Consideration may be given to extending your response time for good cause show SEi ~ Y # 0hu2 E.E &

Dated Charles E. horelius, Director Division of Reactor Projects

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