ML18057A473
| ML18057A473 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 09/14/1990 |
| From: | Beverly Clayton NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML18057A472 | List: |
| References | |
| 50-255-90-18, NUDOCS 9009240142 | |
| Download: ML18057A473 (1) | |
Text
NOTICE OF VIOLATION Consumers Power Company Docket No. 50-255 As a result of the inspection conducted during the period of July 17 through August 27, 1990, and in accordance with the General Policy and Procedures for NRC Enforcement Actions (10 CFR Part 2, Appendix C), the following violation was identified:
10 CFR 50, Appendix B, Criterion V, as implemented by Palisades Operations Quality Assurance Program, requires that activities affecting quality shall be accomplished in accordance with prescribed procedures.
Contrary to the above, as required by Paragraph 5.2.5.d to Palisades Administrative Procedure 3.07 "Safety Evaluations," a Technical Specification Change Request was not initiated when a modification was made to the Containment High Pressure circuits to include Steam Generators Feedwater Isolat~on per Facility Change 906.
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 this Notice a written statement or explanation in reply, including for the violation: (1) corrective action taken and the results achieved; (2) corrective action to 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.
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