ML20134A263

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Ack Receipt of Informing NRC of Steps Taken to Correct Violation Noted in Insp Repts 50-254/96-15 & 50-265/96-15 Re Deviation Concerning Failure to Develop Procedure to Trend & Analyze Residual Heat Removal
ML20134A263
Person / Time
Site: Quad Cities  Constellation icon.png
Issue date: 01/22/1997
From: Grant G
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To: Kraft E
COMMONWEALTH EDISON CO.
References
NUDOCS 9701280231
Download: ML20134A263 (3)
v • d • e


See also: IR 05000254/1996015

Text

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January 22, 1997

Mr. E. Kraf t

Site Vice President

Quad Cities Station ,

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Commonwealth Edison Company

22710 206th Avenue North

Cordova, IL 61242

SUBJECT: NOTICE OF DEVIATION (NRC INSPECTION REPORT

NOS. 50-254/96015(DRS); 50-265/96015(DRS))

Dear Mr. Kraft:

This will acknowledge receipt of your letter dated January 10,1997, in response to

! our letter dated November 22,1996, transmitting a Notice of Deviation associated with

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Inspection Report Nos. 50-254/96015(DRS): 50-265/96015(DRS). This report cited a l

deviation concerning the failure to develop or implement a procedure to trend and analyze

residual heat removal room cooler differential pressures at your Quad Cities Plant. We

have reviewed your corrective actions and have no further questions at this time. These j

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corrective actions will be examined during future inspections. j

Sincerely,

/s/ M. Inach (for)

9701280231 970122

PDR ADOCK 05000254 Geoffrey E. Grant, Director

G PDR Division of Reactor Safety

Docket No. 50-254

Docket No. 50-265 i

Enclosure: Ltr 01/10/97 E. S. Kraft, Jr.

Comed, to US NRC w/ encl

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Distribution:

See attached list

SEE ATTACHED CONCURRENCES

! DOCUMENT NAME: G:\DRS\OUA01217.DRS

( To receive a copy of this document, indicate in the box *C" = Copy w/o attach /enci *E" a Copy w/ attach /enci *N" = No copy

0FFICE BIII:DRS ld Rlll:DRP ld RIII:DRS_ , W Rill:DRS W

NAME 40uncan/kjc Hiland Od Ri ng /~C Grant /h/

DATE 01/21/97 01/ A A /97 01/17 /97 01/ JA /97

0FFICIAL RECORD COPY

, . . __ - __ -_

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.

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l Mr. E. Kraft

l Site Vice President

! Quad Cities Station

Commonwealth Edison Company

22710 206th Avenue North

Cordova, IL 61242

SUBJECT: NOTICE OF DEVIATION (NRC INSPECTION REPORT

NOS. 50-254/96015(DRS); 50-265/96015(DRS))

Dear Mr. Kraft:

This will acknowledge receipt of your letter dated January 10,1997, in response to

our letter dated November 22,1996, transmitting a Notice of Deviation associated with

Inspection Report Nos. 50-254/96015(DRS); 50-265/96015(DRS). This report cited a ,

deviation concerning the failure to develop or implement a procedure to trend and analyze l

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residual heat removal room cooler differential pressures at your Quad Cities Plant. We  !

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have reviewed your corrective actions and have no further questions at this time. These i

corrective actions will be examined during future inspections.

Sincerely, l

Mark A. Ring, Chief

Lead Engineers Branch

Docket No. 50-254

Docket No. 50-265

Enclosure: Ltr 01/10/97 E. S. Kraft, Jr.

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Comed, to US NRC w/enci

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Distribution:

See attached list

DOCUMENT NAME: G:\DRS\0UA01217.DRS

To receive a copy of this document, indicate in the box "C" = Copy w/o attach /enci 'E" = Copy w/ attach /enci "N" = No copy

0FFICE RIII:DRS 16 Rill:DRP lv RIII:DRS l l

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,NAME 4Duncan/kjc Hiland fAV Ring

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DATE 01/21/97 Ol/; L /97 01/ /97

0FFICIAL RECORD COPY

. - . . - - . ~ . . . . - . - - - - - _.-..-- .. . . . _ . - . . - . - - - - . . - . . - . . -

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l E. Kraf t 2 January 22, 1997

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cc w/o encl: T. J. Maiman, Senior Vice President,

Nuclear Operations Division

D. A. Sager, Vice President, l

Generation Support l

H. W. Keiser, Chief Nuclear  !

! Operating Officer i

L. W. Pearce, Station Manager l

l C. C. Peterson, Regulatory Affairs

l Manager

! 1. Johnson, Acting Nuclear

Regulatory Services Manager

Document Control Desk - Licensing

cc w/ encl: Richard Hubbard

Nathan Schloss, Economist,

Office of the Attorney General

State Liaison Officer *

Chairman, Illinois Commerce Commission I

l J. R. Bull, Vice President, General &

Transmission, MidAmerican Energy Company

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Distribution: ,

l Docket File w/enci Rlli PRR w/ encl A. B. Beach, Rlli w/enct

l cPUBLIC IE-01'.w/ encl?. " SRis, Quad Cities, Enf. Coordinator, Rlli w/enci

"OC/LFDCB w/enci Dresden, LaSalle w/enci R. A. Capra, NRR w/enci

DRP w/enct W. Axelson, Rlli w/ encl

DRS w/enci LPM, NRR w/ enc!

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280029

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- - . . . . ,

>. Commonwealth liinon Company

, Quad Cities Generating Station

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22 10 2tw>th Asenue Nonh

( ordos a. f t. 612 4241 40

Tel .4(PJM e-22 e I

ESK-97-009

January 10,1997

U.S. Nuclear Regulatory Commission

Washington, D. C. 20555

Attention: Document Control Desk

Subject: Quad Cities Station Units I and 2;

NRC Docket Numbers 50-254 and 50 265;

NRC Inspection Report Numbers 50-254/96-015 and 50-265/96-015

Reference: G. Grant to E. S. Kraft, Jr. Letter dated November 22,1996

Concerning Notice of Deviation

Enclosed is Commonwealth Edison's (Comed's) response to the Notice of Deviation transmitted

with the referenced letter. The report cited a deviation conceming the failure to develop or

implement a procedure to trend and analyze Residual Heat Removal (RHR) room cooler

differential pressures.

This letter contains the following commitment:

1) An administrative procedure will be implemented to describe the trending and analyzing of

cooling water differential pressure from all the ECCS Room Coolers and the Diesel

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Generator Cooling Water Pump Cubicle Coolers. l

If there are any questions conceming this response, please contact Mr. Charles Peterson,

Regulatory Affairs Manager, at (309) 654-2241 extension 3602.

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Respectfully,

0hY

E. S. Kraft, Jr

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Site Vice President

Quad Cities Station

Attachment (A), Quad Cities' :les sonse to An Apparent Violation

ec: A. B. Beach, Regional Administrator - Rlll

C. G. Miller, Senior Resident inspector - Quad Cities

R. M. Pulsifer, Project Manager - NRR

R. J. Singer, MidAmerican Energy

D. C. Tubbs, MidAmerican Energy

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DCD License (both electronic and hard copy) g /N*

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A i nicom Compan> e  ! I IN

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I ATTACHMENT A

ESK-97-009

! STATEMENT OF DEVIATION (NRC IR 96-015-01):

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NOTICE OF DEVIATION

During an NRC inspection ' conducted on October I through November 6,1996, a deviation of your actions

committed to in Licensee Event Reports 50-254/92008 and 50-265/92007 was identified. In accordance

with the " General Statement of Policy and Procedure for NRC Enforcement Acti ons," NUREG-1600, the

deviation is listed below

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Quad Cities Licensee Event Reports 50-254/92008 and 50-265/92007, dated April 8, and April 5,

1992, respectively, included a commitment to develop a procedure to trend and analyze Residual

Heat Removal (RHR) room cooler cocling water differential pressure.

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. Contrary to the above, on October 3,1996, the inspectors identified that although a procedure to

measure RHR room cooler cooling water differential pressures had been developed and j

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implemented, a procedure to trend and analyze these differential pressures had not been developed j

j or implemerted. ,

i REASON FOR DEVIATION:

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Quad Cities Station acknowledges the violation for failure to develop a procedure to trend and analyze l

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! Room Cooler cooling water differential pressures. De cause of the event was Change Management. Root

Cause Investigation Reports written in the timeframe of the above mentioned Licensee Event Reports did

not always enter corrective actions into the Nuclear Tracking System (NTS). In this case a NTS item was

i not generated to track completion of this trending procedure. Other potential problems with commitments

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to Generic Letter 89-13 are being reviewed.

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ACTIONS TAKEN:

1. RilR room cooling water differential pressure data was reviewed and evaluated as being acceptable.

Problem Identification Form (P!F) 96-2849 was written to document the lack of proper trending of the

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ECCS Room Cooler cooling water differential pressures.

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3. A five year back review was done in 1995 of NRC documents to assure committed corrective actions l

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were either completed or tracked for completion. His item was believed to be covered under an

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Operating Surveillance, so it was not identified as an incomplete corrective action at that time. Since

i 1995, all incomplete corrective actions are completed. This process is established by the QCAP 2300

block of procedures.

4. A predefine notification has been put into the Electronic Work Control System (EWCS) to notify the

System Engineer when new data has been recorded on the RHR Room Cooler Differential Pressure.

ACTIONS TO PREVENT FURTHER OCCURRENCE:

1. An administrative procedure will be implemented to describe the trending and analyzing of cooling

water differential pressore data from all the ECCS Room Coolers and the Diesel Generator Cooling

Water Pump Cubicle Coolers. This procedure will be implemented by the System Engheer by May 1, l

1997. (NTS # 254-100-96-01501.0l)  ;

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DATE WHEN FULL COMPLIANCE WILL BE MET:

All corrective actions will be completed by May 1,1997.

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