ML18046A831
| ML18046A831 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 07/17/1981 |
| From: | Heishman R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML18046A830 | List: |
| References | |
| 50-255-81-10, NUDOCS 8108030248 | |
| Download: ML18046A831 (1) | |
Text
Appendix A NOTICE OF VIOLATION Consumers Power Company Docket No. 50-255 As a result of the inspection conducted during June, 1981, and in accord-ance with the Interim Enforcement Policy, 45 FR 66754, (October 7, 1980),
the following violation was identified:
Technical Specification 6.8.1.c requires implementation of written procedures for surveillance and testing activities of safety-related equipment.
Contrary to the above, Procedure M0-23 for testing of the low pressure safety injection pumps, was not properly implemented on May 4, 1981, for the following specific items:
- a.
Calibration sheet for PT-504 datalogger not attached per TC 81-291.
- b.
Serial number and calibration due date for pressure gauge not recorded per steps 5.3.3 and 5.4.3.
- c.
Time the pump stopped not recorded per 5.4.3.
- d.
Calibration sheet for pressure gauge not attached per step 7.4.
- e.
Verification signature for return of locked valve MV-3202 to normal not performed per step 5.3.5.
This is a Severity Level V Violation (Supplement I.E.).
Pursuant to the provisions of 10 CFR 2.201, Consumers Power Company is hereby required to submit to this office within thirty days of the date of this Notice, a written statement or explanation in reply, including:
(1) admission or denial of the alleged item of noncompliance; (2) the reasons for the item of noncompliance if admitted; (3) the corrective steps which have been taken and the results achieved; (4) corrective steps which will be taken to avoid further items of noncompliance; and (5) 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.
JUL t 1 *1Yt51 Dated R. ~ting Director Division of Resident and Project Inspection