ML19341B358
| ML19341B358 | |
| Person / Time | |
|---|---|
| Site: | Big Rock Point File:Consumers Energy icon.png |
| Issue date: | 12/17/1980 |
| From: | Heishman R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19341B356 | List: |
| References | |
| 50-155-80-14, NUDOCS 8101300791 | |
| Download: ML19341B358 (2) | |
Text
1 (Il Appendix A NOTICE OF VIOLATION Consumers Power Company Docket No. 50-155 As a result of the inspection conducted on October 20-24, 1980, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violation was identified:
Big Rock Point Technical Specifications, Section 6.8.1 states,. in part,
" Written procedures shall be established, implemented and maintained for all structures, systems, components and safety actions defined in the Big Rock Point Quality List. These procedures shall meet or exceed the require-ments of ANSI 18.7."
ANSI N18.7-1976, Section 5.2.7 (See ANSI N18.7-1972, Sections 5.1.6.1 and 5.1.6.4 for similar requirements) states, in part, " maintenance or modi-fications which may affect functioning of safety related... components shall be performed in a manner to ensure quality...A suitable level of confidence in... components on which... modifications have been perfermed shall be attained by appropriate inspection and perf ormance testing...
modification of equipment shall be preplanned and performed in accordance with written procedures...means for assuring quality.of... modification.
activities and measures to document the performance thereof shall be -
established."
Big Rock Point Administrative Procedures Volume 1,1.9 Plant Modifications, Section 1.9.D.1.2.1, dated February 12, 1980 states, in part, "...an SFC will be completed and approved prior to issue of the Maintenance Order and will be attached or referenced thereto," Section.1.9.D.2.2.3(a), dated January 11, 1978 states, "When the Maintenance Order is complete, the Requisition Engineer then closes out the SFC,""and Section 1.9.D.2.2.3(b),.
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dated January 11, 1978 states, "When the M0'is completed, it is forwarded to the Requisition Engineer and the SFC is' closed out."
Contrary to the above, on June 3,1980, SFC package 80-015, which had been used to modify.the valve operator of a Q listed valve in a way that' ad-versely affected its closing thne (the. closing time.has a Technical
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Specification limit) was closed out without any testing being performed.
-Subsequently, on June 18, 1980, the testing was done and was documented in a Maintenance Order which was not attached to or referenced in the SFC package. Thus, the Maintenance Order was completed af ter the SFC was closed out.
This is a Severity Level VI violation (Supplement I.F).
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L-4 Appendix A Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within twenty-five days of the date of this Notice a written statement or explanation in reply, including for each item of noncopp11ance:
(1) corrective 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 arnended, this response shall be submitted under oath or affirmation.
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)Q.F.Heishman, Chief
. Reactor' Operations anc.
Nuc1 car Support Branch O
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