ML19345G429
| ML19345G429 | |
| Person / Time | |
|---|---|
| Site: | Big Rock Point File:Consumers Energy icon.png |
| Issue date: | 03/11/1981 |
| From: | Heishman R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19345G427 | List: |
| References | |
| 50-155-81-01, 50-155-81-1, NUDOCS 8104070229 | |
| Download: ML19345G429 (1) | |
Text
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O Appendix A NOTIG OF VIOLATION Consumers Power Company Docket No. 50-155 As a result of the inspection conducted on January 10 through February 9, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 6675 (October 7, 1980), the following violation was identified:
Facility Technical Specification 6.8.7 arnes: " Temporary changes to procedures...may be made, provided" a)
"...The intent of the original procedure is not eltered."
b)
"The change is approved by two members...of the PRC, at least one c.f whoa holds a Senior Reactor Operator's License."
c)
"The change is documented, reviewed by +.he PRC at the next regularly scheduled meeting and approved by the Plant Superintendent."
Contrary to the above, a cbange to surveillance procedure TR 19 "Startup Channels Operational Check" was made on November 26, 1980 without the required approvals, documentation and subsequent PRC review.
This is a Severity Level V violation (Supplement 1.E).
Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within twenty-fire days of the date of this Notice a written statement or explanation in reply, including for each item of noncompliance:
(1) corrective action taken and the results achieved; (2) corrective action to be taken to avoid further noncompliance; and (3) the date when full com-pliance will be achieved. Under the authority of Section 182_of the Atomic Energy Act of 1954, 'as amended this response shan be submitted under oath or affirmation.
W' g y g J p,,.
Date R. F. Heishman, Acting Director Division of Resident and Project Inspection 810407O N
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