ML20010J216
| ML20010J216 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 09/16/1981 |
| From: | Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20010J212 | List: |
| References | |
| 50-461-81-20, NUDOCS 8109290722 | |
| Download: ML20010J216 (2) | |
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Appendix A NOTICE OF VIOLATION Illinois Power Company Docket No. 50-461 As a result of the inspection conducted on August 11-14, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violation was identified:
10 CFR-50, Appendix B, Criterion V, states, " Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings.
Instructions, procedures, or drawings shall include appropriate quantitative or qualita-tive acceptance criteria for determining that important activities have been satisfactorily accomplished."
Paragraph 17.1.5.1 of the Clinton Power Station PSAR states in part,
" Formal procedures, instructions, and drawings shall be~ developed and used...for activities affecting quality.
... instructions, procedures,
and drawings shall include applicable qualitative and quantitative acceptance criteria for determining that important activities have been satisfactorily accomplished."
Contrary to the above, as of August 14, 1981, the following instances of i
failure to develop appropriate or adequate procedures were identified:
i Adequate procedures had not been developed, in that Baldwin Associates a.
Procedures BAP 3.3.2, Revision 8, " Cable Installation," did not address the minimum quantitative or qualitative acceptance criteria for raceway prior to pulling cables, nor did it address the acceptance criteria to be used in resolving the discrepancies noted on the pre pull walk down l
of the raceway.
b.
Appropriate procedures had not been developed to provide adequate assurance that cables previously pulled into incomplete raceways will not be damaged when work is resumed on the raceway.
This is a Severity Level V violation (Supplement II).
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l-8109290722 B ]iO916 PDR ADOCK 05 6
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e Appendix A ggp y 6 Ib8I 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-ment or explanation in reply, including for each tem of noncompliance:
(1) corrective action taken and the results achiev i; (2) corrective action to be taken to avoid further noncompliance;.nd (3) the date when full compliance will be achieved. Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation.
Consideration may be given to extending your response time for good cause shown.
Dated C. E. Norelius, Director Division of Engineering and Technical Inspection
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