ML20034C445
| ML20034C445 | |
| Person / Time | |
|---|---|
| Site: | Big Rock Point File:Consumers Energy icon.png |
| Issue date: | 03/07/1990 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20034C444 | List: |
| References | |
| 50-155-90-02, 50-155-90-2, NUDOCS 9005030279 | |
| Download: ML20034C445 (1) | |
Text
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I-NOTICE OF VIOLATION Consumers Power Company Docket No. 50-155 As a result of the inspection conducted January 1 through February 5,1990, and in accordance with 10 CFR Part 2, Appendix C - General Statement of Policy and Procedure for NRC Enforcement Actions (1989),. the following violation was identified:
- 1. Section 6.8.1 of the Technical Specifications 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 _
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y Section 5.0.c of Administrative Procedure Volume 1, Procedure 5.5 " Radiation Work Permit" Rev. 2, dated July 21, 1988, states in part, "All attachments to I
the radiation work permit are considered a part of the radiation work permit and require compliance."
Contrary to the above, on January 4,1990, two individuals failed to complete I
all required entries on the Radiation Work Permit Entry' Log Sheet (Form BRP051),
a part of the Radiation Work' Permit. This is identical to the same-problem discovered during the 1989 refueling and maintenance outage that resulted in a Severity Level V violation documented in Inspection Report (155/89013(DRP)).
This is a Severity Level IV violation (Supplement I).
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