ML18057A225
| ML18057A225 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 05/09/1990 |
| From: | Beverly Clayton NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML18054B597 | List: |
| References | |
| 50-255-90-12, NUDOCS 9005160264 | |
| Download: ML18057A225 (1) | |
Text
NOTICE OF VIOLATION Consumers Power Company Docket No. 50-255 As a result of the inspection conducted on March 9 through April 19, 1990, and in accordance with the 11Genera l Po 1 icy and Procedures for NRC Enforcement
- Actions, 11 10 CFR Part 2, (App~ndix C), the following violations were identified:
- 1.
Technical Specification 6.8.3.a permits temporary changes to procedures of Specification 6.8.1 provided the intent of the original procedure is not altered. Technical Specification 6.8.1.a. (by reference to Regulatory Guide 1.33 as endorsed by CPC-2A QAPD) requires that written procedures shall be established, implemented and maintained covering startup of the
SOP-1 "System Operating Procedure 11 was established, implemented and maintained to meet this requirement.
Contrary to the above, SOP-1 was revised to open the PORV block valves at hydrostatic test pressure via temporary change and thus altered the.
iritent of the original procedure.
This is a Severity Level IV violation (Supplement I).
- 2.
Technical Specification 6.8;1.f requires that written procedures shall be written, implemented and maintained for site fire protection program implementation.
FPIP-7, "Fire Prevention Activities 11 at Paragraph 6.3.3.b requires that properlj labeled safety cans equipped with flame arresters and spring activated caps shall be used foi storage & handlin~ of all Class 1 liquids.
Contrary to the above, on March 22 the inspector found several Class 1 flammable liquids, without the required safety cans, stored in a locker.
In addition, on April 17 the inspect6r observed use of a Cla~s 1 liquid that was not in an approved safety can during floor coating activities.
This is a Severity Level V violation (Supplement I).
With respect to Item 1, the inspection showed that actions had been taken
. to correct the identified violation and to prevent recu~rence. Consequently, no reply to the violation is required and we have no further questions regarding this matter. With respect to Item 2, 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 state~ent or explanation in reply, including for each violatirin:
(1) the corrective actions that have been taken and the results achieved; (2) the corrective actions that will be taken to avoid further violations; and (3) the date when full compliance will be achieved.
Consideration may be given to extending your response time for good cause shown.
Dated "
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Reactor Projects Branch 2,