ML18057A566
| ML18057A566 | |
| Person / Time | |
|---|---|
| Site: | Big Rock Point, Palisades File:Consumers Energy icon.png |
| Issue date: | 11/08/1990 |
| From: | Miller H NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Hoffman D CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| References | |
| NUDOCS 9011150009 | |
| Download: ML18057A566 (3) | |
Text
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.. UNITED STATES e
NUCLEAR REGULATORY COMMISSION REGION Ill Docket No. 50-255 Docket No. 50-155 Consumers Power Company ATTN:
David P. Hoffman Vice President Nuclear Operations 1945 West Parnall Road Jackson, MI 49201 Gentlemen:
799 ROOSEVELT ROAD GLEN ELLYN, ILLINOIS 60137 NOV 0 c:* '1CCC 0l v
v..iU.
This notice confirms the discussion between Mr: R. L. Bywater *of this office and Mr~ D. Va~~eWalle of your st~ff to conduct a~ enforcement confe~ence at 10 a~m. (CST) on Thursday, November 15, 1990, at the Region_III office in*
Glen Ellyn, Illinois. The enforcement conference will consiSt of two sessions separated by a lunch period.
The purpose of the first session is to discuss concerns at the Pal~sad~s Nuclear Generatin'g Plant reg~rding falsification of chemistry QA sample.*
analysis results, falsification of training records,. and violation.of High Rad.iation Area access requireiTients.
As. part of this session~ please be prepared to address the concerns*gi.ven.in. Attachment A*of this letter.
The purpose of the second session is to di~cuss*ih~ results of.your February/March 1990 audit which showed that some significant portions of your.
fitness-for-duty program may not have* been imp*lemented by January 3, 1990, as requi~ed by 10 CFR 26.
- .We will gladly discuss any questions you may have regarding this matter.
See Attached Distribution "t -....
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901115cinn9 ~0110s PDR
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Sincerely,
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faJHubert J. Mil~c-t~
- U 'Division of Reactor Projects. *
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Consumers Power Company
- --*-- Dl:stribution cc w/enclosure:
D. VandeWalle, Director Nuclear Licensing Gerald.B. Slade, General Manager.
Palisades W. Beckman, General Manager Big Rock Point DCD/DCB ( R*IOs)
OC/LFOCB Resident Inspecto~. Rill Palisades
- Resid~nt Inspector, Rill Big Rock Point James*R. Padgett, Michigan Public Service Commission
- Michi~an Department of Pub 1 i c Hea 1th B. Holian LPM, NRR A. Masciantonio, LPM, NRR Ms. Debra Eldridge Mr. Sheldon'. R. Waxma.n NOV 0 r. JOQQ 0
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ATTACHMENT A
~NFORCEMENT CONFERENCE CONCER~S The followiri~ is a list of.concerns to be discussed during t~~-first seisi6n of th'e enforcement conference.
Please be prepared to also discuss the root cause, corre.ctive actions, and if applicable, programs underway to prevent recurrence.
- i.*
~Falsification of QA sample analysis results by a chemistry technician*for *
"*an~ lyses that he had. not performed. *
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- 2. *.Failure to provide the practicatAactors portion of* General Employee*
Training (GET) for personnel authorized access to the Radi'qlogical
- .-..Cont ro 1.*Area.*.
- 3.
- Failure to mai~tain accur~te records* for the' practical fa~tors pcirtion of.
GET *and for prequalification.exa.mina.tion resu.lts.
- 4.
Inadequate evaluation of the fal~
.. itication of records by a. contraGt training jnstructor.
- 5.
Fai.lure to p'rovide adequate iildoctrfoation and tra.ining to.contract*
instructors.
- 6.
.F~iJure 'to comply with High Rad\\ati6n Area 'access requirements.
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