ML20134H064: Difference between revisions

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        _ _ _ . _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _Pasac-                        _ _ _ _ _l
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!,                                     February 3, 1997                                       j
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                                                                                              i
!,
!        Mr. J. H. Mueller                                                                    i'
February 3, 1997
        Site Vice President
j
i-      Zion Station
i
:        Commonwealth Edison Company                                                            i
,
;-      101 Shiloh Boulevard                                                                  !
;
        Zion, IL 60099                                                                        ;
i
                                                                                                '
i
i
!
Mr. J. H. Mueller
i
Site Vice President
'
i-
Zion Station
:
Commonwealth Edison Company
i
;-
101 Shiloh Boulevard
!
Zion, IL 60099
;
i
'
SUBJECT:
NRC INSPECTION REPORT 50-295/96-17, 50-304/96-17 AND
!
4
4
        SUBJECT:      NRC INSPECTION REPORT 50-295/96-17, 50-304/96-17 AND                    !
}
                                                                                                '
NOTICE OF VIOLATION
}                      NOTICE OF VIOLATION
'
        Dear Mr. Mueller:
Dear Mr. Mueller:
        On December 6,1996, the NRC completed an inspection at your Zion 1 and 2:
On December 6,1996, the NRC completed an inspection at your Zion 1 and 2:
        reactor facilities. The enclosed report presents the results of that
reactor facilities. The enclosed report presents the results of that
        inspection.
inspection.
        During this eight-week inspection period, your staff's performance was
During this eight-week inspection period, your staff's performance was
        characterized by recurrent events caused by personnel errors, lack of a
characterized by recurrent events caused by personnel errors, lack of a
        questioning attitude, the failure to follow procedures, and. inadequate
questioning attitude, the failure to follow procedures, and. inadequate
        procedures. Of particular concern was the identification by NRC inspectors of
procedures. Of particular concern was the identification by NRC inspectors of
        several safety-related component material condition deficiencies. In several           i
several safety-related component material condition deficiencies.
        instances, your staff did not evaluate the impact of the degraded conditions
In several
        on equipment operability in a timely manner. The material condition problems
i
        also reflected poor attention to detail during post-maintenance restoration
instances, your staff did not evaluate the impact of the degraded conditions
        activities and system engineering walkdowns.
on equipment operability in a timely manner.
                                                                                                (
The material condition problems
        We are also concerned about five violations of NRC requirements that were
also reflected poor attention to detail during post-maintenance restoration
        identified. The first violation involves a failure to follow site procedures
activities and system engineering walkdowns.
        governing the control of out-of-service equipment. The second violation
(
        pertains to the failure to perform Technical Specification-required actions-
We are also concerned about five violations of NRC requirements that were
        for an inoperable emergency diesel generator. The third violation relates to
identified. The first violation involves a failure to follow site procedures
        inadequate corrective actions for your staff's failure to ensure o)erability
governing the control of out-of-service equipment. The second violation
        of a safety-related battery exhaust ventilation system. The fourti violation
pertains to the failure to perform Technical Specification-required actions-
        involves six examples of the failure to follow procedures. The fifth
for an inoperable emergency diesel generator. The third violation relates to
        violation involves three examples of inadequate maintenance procedures.
inadequate corrective actions for your staff's failure to ensure o)erability
        These violations are cited in the enclosed Notice of Violation, and the
of a safety-related battery exhaust ventilation system. The fourti violation
        circumstances surrounding the violations are described in detail in the
involves six examples of the failure to follow procedures. The fifth
        enclosed re) ort. Although your staff identified the violation pertaining to
violation involves three examples of inadequate maintenance procedures.
        the inoperaale emergency diesel generator, some examples of the failure to
These violations are cited in the enclosed Notice of Violation, and the
        follow procedures, and examples of inadequate procedures, these licensee
circumstances surrounding the violations are described in detail in the
        identified issues are included in the cited violations because they stem from
enclosed re) ort. Although your staff identified the violation pertaining to
        previously identified performance problems which your staff has not yet
the inoperaale emergency diesel generator, some examples of the failure to
        effectively addressed.
follow procedures, and examples of inadequate procedures, these licensee
        Please note that you are required to respond to this letter and should follow
identified issues are included in the cited violations because they stem from
        the instructions specified in the enclosed Notice when preparing your
previously identified performance problems which your staff has not yet
            9702110138 970203
effectively addressed.
              DR   ADOcK0500g5                                                3 \
Please note that you are required to respond to this letter and should follow
  -                       ._.         _
the instructions specified in the enclosed Notice when preparing your
                                          _ _ - - .   --               ._.
9702110138 970203
                                                                            -           -. -_
ADOcK0500g5
\\
DR
3
-
-.
..
._.
_
- - .
--
._.
-
-.
-_


!
!
1 .
1 .
    J. H. Mueller                                               -2-
J. H. Mueller
  e
-2-
l  response.      The NRC will use your response, in part, to determine whether                                              I
e
    further enforcement action is necessary to ensure compliance with regulatory
    requirements. In accordance with 10 CFR 2.790 of the NRC's " Rules of
l
l
response.
The NRC will use your response, in part, to determine whether
further enforcement action is necessary to ensure compliance with regulatory
requirements.
In accordance with 10 CFR 2.790 of the NRC's " Rules of
l
Practice." a copy of this letter, its enclosure, and your response will be
'
'
    Practice." a copy of this letter, its enclosure, and your response will be
placed in the NRC Public Document Room.
    placed in the NRC Public Document Room.
We will gladly discuss any questions you have concerning this inspection.
    We will gladly discuss any questions you have concerning this inspection.
:
:
                                                    Sincerely,                                                                 l
Sincerely,
l
l
l                                                   /s/ J. A. Grobe for
l
                                                    J. L. Caldwell. Director
l
                                                    Division of Reactor Projects
/s/ J. A. Grobe for
l   Docket Nos. 50-295: 50-304
J. L. Caldwell. Director
i   License Nos. DPR-39 DPR-48
Division of Reactor Projects
l   Enclosures:         1) Notice of Violation
l
                        2) Inspection Report
Docket Nos.
l                               No. 50-295/96-17: 50-304/96-17
50-295: 50-304
i
License Nos. DPR-39 DPR-48
l
Enclosures:
1) Notice of Violation
2) Inspection Report
l
No. 50-295/96-17: 50-304/96-17
l
l
l
l
Line 108: Line 153:
l
l
l
l
l   DOCUMENT NAME:           R:\INSPRPTS\ POWERS \ ZION \ZIO96017.DRP
l
    To receive a copy of this document. indicate in the box "C" = Copy without attach / encl T = Copy with attach / encl "N" =
DOCUMENT NAME:
    No copy
R:\\INSPRPTS\\ POWERS \\ ZION \\ZIO96017.DRP
      0FFICE       RIII               6 RIII                     [ RIII,,rh
To receive a copy of this document. indicate in the box "C" = Copy without attach / encl T = Copy with attach / encl
      NAME         Hills /co D d Dapas///M Ca[dhk
"N" =
      DATE         2/3/97                     2/_L/97                   2/ 3/97
No copy
                                                  0FFICIAL RECORD COPY
0FFICE
RIII
6
RIII
[ RIII,,rh
NAME
Hills /co D d
Dapas///M
Ca[dhk
DATE
2/3/97
2/_L/97
2/ 3/97
0FFICIAL RECORD COPY
r
r
l
l


                              . _ .     .__ -                       .. _   . - - - .-
..
. - - -
.-
. _ .
.__ -
_
.
.
.
.
. .
'
'
J. H. Mueller
    J. H. Mueller                             -3-
-3-
  0
0
<
<
    cc w/ encl: T. J. Maiman, Senior Vice President                                 l
cc w/ encl:
                    Nuclear Operations Division                                       '
T. J. Maiman, Senior Vice President
                  D. A. Sager, Vice President,
Nuclear Operations Division
                      Generation Support
'
,                H. W. Keiser, Chief Nuclear
D. A. Sager, Vice President,
                    Operating Officer
Generation Support
                  G. K. Schwartz, Station Manager
H. W. Keiser, Chief Nuclear
,
Operating Officer
G. K. Schwartz, Station Manager
4
4
                  W. Stone Regulatory Assurance
W. Stone Regulatory Assurance
Supervisor
4
4
                    Supervisor
I. Johnson, Acting Nuclear
                  I. Johnson, Acting Nuclear                                           ;
Regulatory Services Manager
,
,
                    Regulatory Services Manager                                      l
Richard Hubbard
'                 Richard Hubbard                                                      !
'
                  Nathan Schloss Economist                                             !
Nathan Schloss Economist
                    Office of the Attorney General
Office of the Attorney General
!                 Mayor, City of Zion                                                   '
!
;                 State Liaison Officer, Wisconsin
Mayor, City of Zion
'
;
State Liaison Officer, Wisconsin
J
J
                  State Liaison Officer
State Liaison Officer
                  Chairman, Illinois Commerce
Chairman, Illinois Commerce
                                                                                        .
Commission
                                                                                      !
Document Control Desk-Licensing
                    Commission
                  Document Control Desk-Licensing
,
,
!   Distribution:
!
Distribution:
4
4
    Docket File w/ encl                     Project Manager. NRR w/ enc 1
Docket File w/ encl
    PUBLIC IE-01 w/ enc 1                   DRP w/ encl
Project Manager. NRR w/ enc 1
PUBLIC IE-01 w/ enc 1
DRP w/ encl
OC/LFDCB w/ encl
RIII PRR w/ enc 1
-
-
    OC/LFDCB w/ encl                        RIII PRR w/ enc 1
SRI Byron, Braidwood,
    SRI Byron, Braidwood,                   CAA1 w/ encl (E-mail)
CAA1 w/ encl (E-mail)
      Zion w/ encl                           W. L. Axelson, w/ encl
Zion w/ encl
    A. B. Beach, w/ encl                     RAC1 (E-Mail)
W. L. Axelson, w/ encl
    H. B. Clayton, w/ encl
A. B. Beach, w/ encl
RAC1 (E-Mail)
H. B. Clayton, w/ encl
:
:
I
I
J
J
]
]

Latest revision as of 04:24, 12 December 2024

Forwards Insp Repts 50-295/96-17 & 50-304/96-17 on 961012- 1206 & Notice of Violation
ML20134H064
Person / Time
Site: Zion  File:ZionSolutions icon.png
Issue date: 02/03/1997
From: Caldwell J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To: Mueller J
COMMONWEALTH EDISON CO.
Shared Package
ML20134H066 List:
References
NUDOCS 9702110138
Download: ML20134H064 (3)


See also: IR 05000295/1996017

Text

_

.

_ _ _ . _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _l

Pasac-

.

i

g - 0l

!,

February 3, 1997

j

i

,

i

i

!

Mr. J. H. Mueller

i

Site Vice President

'

i-

Zion Station

Commonwealth Edison Company

i

-

101 Shiloh Boulevard

!

Zion, IL 60099

i

'

SUBJECT:

NRC INSPECTION REPORT 50-295/96-17, 50-304/96-17 AND

!

4

}

NOTICE OF VIOLATION

'

Dear Mr. Mueller:

On December 6,1996, the NRC completed an inspection at your Zion 1 and 2:

reactor facilities. The enclosed report presents the results of that

inspection.

During this eight-week inspection period, your staff's performance was

characterized by recurrent events caused by personnel errors, lack of a

questioning attitude, the failure to follow procedures, and. inadequate

procedures. Of particular concern was the identification by NRC inspectors of

several safety-related component material condition deficiencies.

In several

i

instances, your staff did not evaluate the impact of the degraded conditions

on equipment operability in a timely manner.

The material condition problems

also reflected poor attention to detail during post-maintenance restoration

activities and system engineering walkdowns.

(

We are also concerned about five violations of NRC requirements that were

identified. The first violation involves a failure to follow site procedures

governing the control of out-of-service equipment. The second violation

pertains to the failure to perform Technical Specification-required actions-

for an inoperable emergency diesel generator. The third violation relates to

inadequate corrective actions for your staff's failure to ensure o)erability

of a safety-related battery exhaust ventilation system. The fourti violation

involves six examples of the failure to follow procedures. The fifth

violation involves three examples of inadequate maintenance procedures.

These violations are cited in the enclosed Notice of Violation, and the

circumstances surrounding the violations are described in detail in the

enclosed re) ort. Although your staff identified the violation pertaining to

the inoperaale emergency diesel generator, some examples of the failure to

follow procedures, and examples of inadequate procedures, these licensee

identified issues are included in the cited violations because they stem from

previously identified performance problems which your staff has not yet

effectively addressed.

Please note that you are required to respond to this letter and should follow

the instructions specified in the enclosed Notice when preparing your

9702110138 970203

ADOcK0500g5

\\

DR

3

-

-.

..

._.

_

- - .

--

._.

-

-.

-_

!

1 .

J. H. Mueller

-2-

e

l

response.

The NRC will use your response, in part, to determine whether

further enforcement action is necessary to ensure compliance with regulatory

requirements.

In accordance with 10 CFR 2.790 of the NRC's " Rules of

l

Practice." a copy of this letter, its enclosure, and your response will be

'

placed in the NRC Public Document Room.

We will gladly discuss any questions you have concerning this inspection.

Sincerely,

l

l

l

/s/ J. A. Grobe for

J. L. Caldwell. Director

Division of Reactor Projects

l

Docket Nos.

50-295: 50-304

i

License Nos. DPR-39 DPR-48

l

Enclosures:

1) Notice of Violation

2) Inspection Report

l

No. 50-295/96-17: 50-304/96-17

l

l

,

I

l

l

l

DOCUMENT NAME:

R:\\INSPRPTS\\ POWERS \\ ZION \\ZIO96017.DRP

To receive a copy of this document. indicate in the box "C" = Copy without attach / encl T = Copy with attach / encl

"N" =

No copy

0FFICE

RIII

6

RIII

[ RIII,,rh

NAME

Hills /co D d

Dapas///M

Ca[dhk

DATE

2/3/97

2/_L/97

2/ 3/97

0FFICIAL RECORD COPY

r

l

..

. - - -

.-

. _ .

.__ -

_

.

.

.

'

J. H. Mueller

-3-

0

<

cc w/ encl:

T. J. Maiman, Senior Vice President

Nuclear Operations Division

'

D. A. Sager, Vice President,

Generation Support

H. W. Keiser, Chief Nuclear

,

Operating Officer

G. K. Schwartz, Station Manager

4

W. Stone Regulatory Assurance

Supervisor

4

I. Johnson, Acting Nuclear

Regulatory Services Manager

,

Richard Hubbard

'

Nathan Schloss Economist

Office of the Attorney General

!

Mayor, City of Zion

'

State Liaison Officer, Wisconsin

J

State Liaison Officer

Chairman, Illinois Commerce

Commission

Document Control Desk-Licensing

,

!

Distribution:

4

Docket File w/ encl

Project Manager. NRR w/ enc 1

PUBLIC IE-01 w/ enc 1

DRP w/ encl

OC/LFDCB w/ encl

RIII PRR w/ enc 1

-

SRI Byron, Braidwood,

CAA1 w/ encl (E-mail)

Zion w/ encl

W. L. Axelson, w/ encl

A. B. Beach, w/ encl

RAC1 (E-Mail)

H. B. Clayton, w/ encl

I

J

]

i

,

4