ML17326A914
| ML17326A914 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 07/08/1981 |
| From: | Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17326A913 | List: |
| References | |
| 50-315-81-12, 50-316-81-15, NUDOCS 8107210267 | |
| Download: ML17326A914 (3) | |
Text
A endix A
NOTICE OF VIOLATION American Electric Power Service Corporation Docket No. 50-315 Docket No. 50-316 As a result of the inspection conducted on June 9-12,
- 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980),
the follow-ing violations were identified:
10 CFR 19.11(a) and (b) requires posting of 10 CFR Parts 19 and 20, the facility licenses with incorporated documents, and operating procedures, or a posting which describes the documents and states where they may be examined.
10 CFR 19.11(c) requires that Form NRC-3, "Notice to Employees,"
be posted wherever individuals work in a restricted area.
10 CFR 19.11(a)(4) and (e) requires posting of any notice of violation in" volving radiological working conditions.
The notice must be posted within two working days after receipt from the Commission and must remain posted for a minimum of five working days or until action correcting the violation has been completed, whichever is later.
10 CFR 19.11(d) requires the above documents and notices to be posted in a sufficient number of places to permit individuals engaged in licensed activities to observe them on the way to and from the work location.
1.
Contrary to 10 CFR 19.11(d),
PMSO 006, Revision 2, dated November 3,
- 1980, used to post a listing of documents on file in the plant library and/or plant master file for examination, was not posted at the main
- gate, the access control point used by contract workers, or other restricted area locations frequented by contract workers'urther, PMSO 006 had not been updated to list the Unit 2 license number.
- Also, an outdated copy (December 1976) of Form NRC-3, posted at the main gate, was the only place where many contract personnel would likely see this form.
This is a Severity Level VI violation (Supplement IV.F).
2.
Contrary to 10 CFR 19.11(e),
a notice of violation involving radio-logical working conditions (failure to use frisker at access control) contained in an inspection report sent 'to the licensee on May 26,
- 1981, and subsequently received by the licensee, was not posted during the inspection.
Actions correcting the violation have not been completed in that some workers were observed not using friskers provided at certain locations, and no frisker was provided for use at the contract worker exit from the controlled area.
8107210267 810708 PDR ADOCK 05000315 6
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Appendix A "2-This is a Severity Ievel VI violation (Supplement IV.F).
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 item of noncompliance:
(1) cor-rective 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 achieved.
Under the authority of Section 182 of the Atomic Energy Act of 1954, as
- amended, this response shall be submitted under oath or affirmation.
Consideration may be given to extending your response time for good cause shown.
Dated C. E. Norelius, Acting Director Division of Engineering and Technical Inspection