ML20058G251

Notice of Violation from Insp on 900904-1015.Violation Noted:Three Individuals Failed to Initial Daily Entry Log Next to Name

ML20058G251
Person / Time
Site:	Big Rock Point File:Consumers Energy icon.png
Issue date:	11/02/1990
From:	Beverly Clayton NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20058G247	List: IR 05000155/1990017 ML20058G246 ML20058G251
References
50-155-90-17, NUDOCS 9011130023
Download: ML20058G251 (1)

Text

NOTICE OF VIOLATION Consumers Power Company Docket No. 50-155 As a result of the inspection conducted September 4 through October. 15,.1990, and in accordance with 10 CFR Part 2, Appendix C - General Statement of Policy and Procedure for NRC Enforcement Actions (1990), the follcwing violation was

. identified:

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 1,afety ections defined in the Big Rock Point Quality List."

Section 5.3.1.c of Administrative Procedure Volume 1, Procedure 5.5 " Radiation Work Permit" Rev. 3, dated June 17, 1990, states in part, " The worker shall review the Radiation Work Permit package and/or be briefed on radiation protection requirements and survey data, then initial the Daily Entry Log next to his name to indicate they understand and will comply with the stated requirements."

Contrary to the above, on September 18, 1990, three individuals failed to initial the Daily Entry Log (Form BRP052) next to their name. This is 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)) and a Severity Level IV violation documented in Inspection Report (155/90002(DRP)).

This is a Severity Level IV violation (Supplement IV).

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 statement or and the results achieved; (2) g for each violation (1) corrective action taken explanation in reply, includin corrective action to be taken to avoid further violations; and (3) the date when full compliance will be achieved.

Consideration may be given to extending your response time for good cause shown.

h NOV c 21HO Mted Brent Clayton, Chief Reactor Projects Branch 2 Obbk $h,1j8[,

PDC i