ML20058P484

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Notice of Violation from Insp on 920801-0923.Violation Noted:Licensee Determined That Records Required to Be Maintained by Commission Regulations or License Conditions Not Complete & Accurate in All Matl Respects
ML20058P484
Person / Time
Site: Callaway Ameren icon.png
Issue date: 10/15/1993
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20058P483 List:
References
NUDOCS 9310250047
Download: ML20058P484 (1)


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NOTICE OF VIOLATIDN Union Electric Company Docket No. 50-483 Callaway Nuclear Plant License No. NPF-30 During an NRC inspection conducted on August I through September 30, 1992, a violation of SRC requirements was identified.

In accordance with the

" General State 9ent of Policy and Procedures for NRC Enforcement Actions,"

the violatier, is listed below:

10 CFR 50.9, Completeness and accuracy of information, requires, in part, that information required by statute or by Commission regulations, orders, or license conditions to be maintained by the. licensee shall be complete and accurate in all material respects.

Contrary to the above, the licensee determined that records required to be maintained by Commission regulations or license conditions were not complete and accurate in all material respects. Specifically, after the licensee performed a surveillance of their log integrity, they identified 14 records as being incomplete or inaccurate. These errors were material in that they evidenced that checks had been made when they had not.

No response to this Notice of Violation is required.

Dated at Glen Ellyn, Illinois d

this If ' day of October, 1993 i

1 9310250047 931015 PDR ADOCK 05000483 PDR