IR 07100103/2012001
| ML18052B421 | |
| Person / Time | |
|---|---|
| Site: | Palisades, 07100103  |
| Issue date: | 12/17/1987 |
| From: | Guldemond W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML18052B420 | List: |
| References | |
| 50-255-87-29, NUDOCS 8712220085 | |
| Download: ML18052B421 (1) | |
Text
NOTICE OF VIOLATION Consumers Power Company Docket No. 50-255 As a result of the inspection conducted on November 3 through December 1, 1987, 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:
Technical Specification 6.8.1 requires the implementation of certain procedures including those governing the operation of the plant system Iocluded in the procedures governing operation of the plant systems is Administrative Procedure 4.02 which requires that when a valve 11 *** position is found to be different from that specified, the Shift Supervisor shall be notified and he shall authorize the positioning of the valve.
Contrary to the above, on November 16, 1987, valve WGS-511 was found in a position (locked closed) contrary to Procedure N0-29 requirements (Open);
seven of the nine previous valve position checks performed during 1986 and 1987 failed to identify and document the position discrepancy and failed to report same to the Shift Superviso 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 the Notice a written statement. or explanation in reply, including for the above 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
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DEC i 'l 1987 Date 8712220085 871217 QPDR ADOC"'
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