ML20137E043
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| ML20137E043 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 01/10/1986 |
| From: | Warnick R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20137E025 | List: |
| References | |
| 50-461-85-63, NUDOCS 8601170150 | |
| Download: ML20137E043 (1) | |
Similar Documents at Clinton | |
|---|---|
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20217J1361999-09-30030 September 1999
[Table view]Notice of Violation from Investigation on 971028-980921. Violation Noted:During Jan 1997,QV Dept Discriminated Against Qv Inspector,For Having Engaged in Protected Activities ML20217J1481999-09-30030 September 1999 Notice of Violation from Investigation Conducted from 991028-980921.In Jan 1997,CH Tewksbury Engaged in Deliberate Misconduct That Caused Util to Be in Violation of 10CFR50.7 ML20206G9821999-04-30030 April 1999 Notice of Violation from Insp on 990408-21.Violation Noted:Licensee,Despite Having Considered Issue Closed in Corrective Action Program,Failed to Correct Condition Adverse to Quality ML20204E6931999-03-10010 March 1999 Notice of Violation from Insp on 990208-12.Violtion Noted: Licensee Did Not Make Adequate Surveys to Assure Compliance with 10CFR20.1902(b) Requiring Posting of Each High Radiation Area with Signs Displaying Listed Words ML20155E7131998-10-30030 October 1998 Notice of Violation from Insp on 980819-1001.Violation Noted:On 980909,operator Responding to Alarming Annunciator on Area Radiation Monitoring Sys Did Not Announce Annunciator to Control Room Supervisor ML20237B1531998-08-11011 August 1998 Notice of Violation from Insp on 980521.Violation Noted:On 980119,individual Exited RCA Utilizing Point Other than Designated Areas W/O Obtaining Approval from Radiological Operations Supervisor ML20236L3071998-07-0707 July 1998 Notice of Violation from Insp on 980504-08.Violation Noted: on 980213,ERDS Not Initiated within 1 H of Declaration of Alert & Only One Electrical Maint Personnel on Shift Trained & Assigned as Member of Emergency Response Organization ML20248J8641998-06-0303 June 1998 Notice of Violation from Insp on 980511-15.Violation Noted: Between 980429 & 980513,control Rod Drive Filter Area on 712 Elevation of Turbine Building,Radiation Area W/Radiation Dose of 8 Mrem Per Hour,Was Not Posted W/Warning Sign ML20217F4431998-04-22022 April 1998 Notice of Violation from Insp on 980323-27.Violation Noted: Description of Facility in USAR Not Accurate in All Matl Respects ML20202H7491998-02-13013 February 1998 Notice of Violation from Insp on 971125-980122.Violations Noted:Between 971018 & 1216,isolation Capability for Each Required Secondary Containment & Secondary Containment Bypass Penetration Flow Path Was Not Restored IR 07100007/20110241997-12-22022 December 1997 Notice of Violation from Insp on 971007-1124.Violations Noted:As of 971124,measures Were Not Established to Control Issuance of Documents Which Prescribe Activities Affecting Quality ML20199A9681997-11-12012 November 1997 NOV from Insp on 970707-0825.Violations Noted:Operability Determinations Were Not Performed within 24 H of Discovery of Nonconforming Condition ML20199A8471997-11-12012 November 1997 NOV from Insp on 970826-1006.Violations Noted:On 970911,line Assistant Shift Supervisor Failed to Appropriately Direct Activities of Reactor Operators,Monitor Indicators to Detect Abnormal Trend & Initiate Action to Correct Situation ML20212B4531997-10-14014 October 1997 Notice of Violation from Insp on 970524-0707.Violations Noted:On 970624,electrical Diagrams Were Not Referred to for Detailed Evaluation of Ground on Safety Related Motor Control Ctr 1A ML20217G7521997-09-29029 September 1997 Notice of Violation from Insp on 970313-0522.Violation Noted:Fpc Rev 18,dtd 970213,which Prescribed Shutting Down of FPC & Cleanup Sys an Activity Affecting Quality Was Not of Type Appropriate to Circumstances ML20210R6701997-08-25025 August 1997 Notice of Violation from Insp on 970714-18 & 27-28. Violations Noted:Licensee Did Not Make Surveys to Assure Compliance with 10CFR20.1201(a) Which Limits Radiation Exposure to Skin ML20217P3021997-08-0101 August 1997 Notice of Violation & Proposed Impositon of Civil Penalty from Insp on 970106-0307.Violations Noted:As of 970307, Licensee Failed to Assure That Listed Significant Condition Adverse to Quality Was Promptly Corrected ML20151K0131997-07-25025 July 1997 Notice of Violation from Insp on 970407-0523.Violation Noted:On 970408,2 Members of Plant Staff Failed to Perform Step 8.1.7 of Procedure CPS 9170.02, CR HVAC Chilled Water Valve Operability Test, Rev 26,in Order Written ML20149E2261997-07-14014 July 1997 Notice of Violation from Insp on 970519-23.Violation Noted: on 970423,licensee Identified That Worker Alarmed Security Portal Monitors Twice,Failed to Contact RP Personnel & Exited Plant ML20148H8251997-06-0909 June 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $450,000.Violation Noted:Operators Failed to Perform Steps in Sequence Specified in Section 8.2.4 as Demonstrated by Failure to Wait Until Loop Cooled ML20141K4741997-05-16016 May 1997 Notice of Violation from Insp on 970215-0329.Violation Noted:On 970331 Inspectors Identified That J/S 77 Through 87 & J/S 93 of Mwr D60080 Not Been Signed for as Work Performed ML20138K1721997-05-0505 May 1997 Notice of Violation from Insp on 970106-0307.Violation Noted:Measures Were Not Established to Assure That Design Basis Translated Correctly Into Specifications,Drawings, Procedures & Instructions ML20210M9801997-03-31031 March 1997 Notice of Violation from Investigation on 960708-1031. Violation Noted:On 960530,T Ferrill Engaged in Deliberate Misconduct Which Caused Licensee to Be in Violation of 10CFR50.9 by Deliberately Falsifying PM Task Data Sheet ML20137K4471997-03-21021 March 1997 Notice of Violation from Insp on 961213-970214.Violation Noted:Licensee Failed to Maintain Written Safety Evaluation to Document Basis for Determining That Change to Facility Described in FSAR Did Not Involve Safety Question ML20147F0111997-03-13013 March 1997 Notice of Violation from Insp on 970106-10 & 31.Violation Noted:Condition Rept (1-94-10-002) & Issued on 941003,indicated That Backup Meteorological Tower Wind Speed & Wind Direction Sensors Were Inoperable ML20147E4041997-02-11011 February 1997 Notice of Violation from Insp on 970730-1212.Violation Noted:Cps Procedure 3509.01C001, Div 1 Nsps Bus Outage Checklist, Was Adequate in That Valve 1G33-F004 Returned to Svc Prior to Restoration of RWCU Pump Protection Logic ML20059A2881993-12-23023 December 1993 Notice of Violation from Insp on 931115-1203.Violation Noted:Ist Procedure CPS 9069.01 Contained Inadequate Acceptance Criteria to Verify That Following Check Valves Were Exercised Quarterly to Full Open Position ML20058Q2161993-12-16016 December 1993 Notice of Violation from Insp on 931025-1202.Violation Noted:On 931008 Licensee Failed to Make Adequate Survey During Removal of Insulation from Feedwater Check Valve ML20058D0121993-11-22022 November 1993 Notice of Violation from Insp on 930914-1025.Violation Noted:Fire Pump Overspeed Protection Device Not Capable of Being Powered from Each Battery Independently ML20057B8161993-09-17017 September 1993 Notice of Violation from Insp on 930706-0824.Violation Noted:Licensee Identified & Documented More than Dozen Pipe Support Deficiences in RHR Sys a & B.Condition Repts Closed W/O Adequate Assessment to Determine Root Cause(S) ML20045J0971993-07-19019 July 1993 Notice of Violation from Insp on 930518-0628.Violation Noted:Procedure 9437.17, Containment/Drywell Atmosphere H2/O2 Monitoring Sys, Section 8.3.1.6,was Changed to Specify Pressure of 35 Psig ML20035B9411993-03-31031 March 1993 Notice of Violation from Insp on 930118-0219.Violation Noted:From 921102-930214,design Control Process Failed to Identify That seal-in Circuit to Bypass Idle Mode of Operation Not Provided.Adequacy of Mod DGF024 Not Verified ML20126B4921992-12-10010 December 1992 Notice of Violation from Insp on 921027-1207.Violation Noted:On 921122,entry Made Into Operational Condition 2 W/ Div II Containment & Drywell Hydrogen/Oxygen Analyzer Inoperable ML20217B1911991-03-0404 March 1991 Notice of Violation from Insp on 901217-910130.Violation Noted:Licensee Failed to Ensure That Adequate Design Control Measures Established to Support Field Alterations ML20062H3181990-11-26026 November 1990 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $112,500.Violations Noted:Failure to Identify Potentially Significant Condition Adverse to Quality,Failure to Control Design & Testing Documents & Startup W/O DGs ML20055J3281990-07-25025 July 1990 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $25,000.Violation Noted:On 900411,reactor in Operational Condition 1 at Thermal Power Greater than Low Power Setpoint ML20034A6661990-04-13013 April 1990 Notice of Violation from Insp on 900226-0306.Violation Noted:On 891219,Procedure 3909.03 Re Radwaste Sludge Levels Revised W/O Performing Review to Determine If Nonutilization of Level Indicators Constituted Unreviewed Safety Question ML20042E3401990-04-0606 April 1990 Notice of Violation from Insp on 900203-0316.Violation Noted:Rev 24 to Procedure 9861.02V014 Issued Deleting Containment Isolation Valve W/O Prior NRC Approval for Amend to Tech Spec 3.6.4,Table 3.6.4-1 to Delete Valve ML20006E9601990-02-16016 February 1990 Notice of Violation from Insp on 891219-900202.Violation Noted:Div 1,16 Cylinder Diesel HX Opened for Maint & as Found Condition Not Documented Nor Attached to Work Documents ML20005G8141990-01-12012 January 1990 Notice of Violation from Insp on 891211-15.Violations Noted: on 891205,two Carpenters Allowed to Enter High Radiation Area to Erect Scaffolding Before Comprehensive Radiation Survey Made of Area ML19332F6821989-12-0707 December 1989 Notice of Violation from Insp on 891113-17.Violation Noted: Two Individuals Had Not Received Retraining Re Responsibilities in Emergency Response Organization for Over Sixteen Months ML19325E5071989-10-31031 October 1989 Notice of Violation from Insp on 890919-22 & 1011-12. Violation Noted:Pass Liquid Sample Gamma Monitor & Gas Sample Gamma Monitor Not Checked on 18 Month Frequency & Not Standardized Weekly Since Apr 1987 ML19325E2121989-10-26026 October 1989 Notice of Violation from Insp on 890818-1006.Violation Noted:Failure to Ensure That Facility Design Basis for Loss of Feedwater Heating Accident Correctly Translated Into Specs,Drawings,Procedures & Instructions,Since 890417 ML20248H0571989-10-0505 October 1989 Notice of Violation from Insp on 890911-15.Violations Noted: Failure to Maintain Test Records Which Documented Results & Acceptability of Completed Testing of Fire Detector Voltages & Sensitivity Checks ML20247N6941989-07-25025 July 1989 Notice of Violation from Safety Insp on 890512-0707. Violation Noted:Secondary Containment Integrity Did Not Exist Due to Internal Conduit Seals Not Installed in Conduit Penetrations Through Secondary Containment Per Design ML20247N2891989-07-24024 July 1989 Notice of Violation from Insp on 890601-23.Violation Noted: Failure to Implement Technical Procedure CPS 2800.04, Generic Flush Procedure & Administrative Procedure CPS 1052.01, Conduct of Sys Lineups ML20247C5051989-07-20020 July 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000.Noncompliance Noted:Environ Qualification Deficiencies W/Kynar Splices & Junction Boxes Not Corrected ML20245H4581989-06-23023 June 1989 Notice of Violation from Insp on 890206 & 0607.Violation Noted:Six Security Force Members Assigned to Security Shift Duties in Feb 1989 Were Not Trained or Had Not Demonstrated Capability to Perform 18 of 35 Crucial Tasks ML20244E4361989-06-12012 June 1989 Notice of Violation from Insp on 890316-0530.Violations Noted:Improper Mounting of Diesel Generator Svc Water HX, Failure to Adequately Control Svc Air Sys & Failure to Bypass Thermal Overload Protection on Valves ML20247A0871989-05-12012 May 1989 Notice of Violation from Insp on 890123-26,0227-28 & 0313-0407.Violation noted:13 Maint Procedures in Three Work packages,D02668,PEMSY053 & PEMSY054 Not Reverified Prior to Use to Ensure Rev Included Per CPC Procedure Np&S 2.51 1999-09-30 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000461/19990191999-10-15015 October 1999
[Table view]Insp Rept 50-461/99-19 on 990913-17.Noncited Violation Noted.Major Areas Inspected:Evaluation of Effectiveness of Aspects of Radiation Protection Program IR 05000461/19990141999-10-0101 October 1999 Insp Repts 50-461/99-14 & 50-461/98-12 on 990729-0908.Two Violations Occurred & Being Treated as Ncvs.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20217J1481999-09-30030 September 1999 Notice of Violation from Investigation Conducted from 991028-980921.In Jan 1997,CH Tewksbury Engaged in Deliberate Misconduct That Caused Util to Be in Violation of 10CFR50.7 ML20217J1361999-09-30030 September 1999 Notice of Violation from Investigation on 971028-980921. Violation Noted:During Jan 1997,QV Dept Discriminated Against Qv Inspector,For Having Engaged in Protected Activities IR 05000461/19990131999-08-19019 August 1999 Insp Rept 50-461/99-13 on 990611-0728.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000461/19990101999-07-16016 July 1999 Insp Rept 50-461/99-10 on 990422-0610.Noncited Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000461/19990171999-07-0909 July 1999 Insp Rept 50-461/99-17 on 990607-11.No Violations Noted. Major Areas Inspected:Review of Access Authorization Program,Communications,Protected Areas Access Control of Personnel,Packages,Matl & Vehicles & Testing & Maint IR 05000461/19990121999-07-0707 July 1999 Insp Rept 50-461/99-12 on 990607-11.No Violations Noted. Major Areas Inspected:Evaluation of Effectiveness of Aspects of Chemistry & Radiation Protection Programs Including Quality Control of Lab & Inline Instrumentation PNO-III-99-028, on 990506,reactor Achieved Criticality Starting Up from Sept 1995 Outage.Region III Maintained Continuous Insp Coverage Throughout Restart Period.Info in Preliminary Notification Reviewed1999-05-28028 May 1999 PNO-III-99-028:on 990506,reactor Achieved Criticality Starting Up from Sept 1995 Outage.Region III Maintained Continuous Insp Coverage Throughout Restart Period.Info in Preliminary Notification Reviewed IR 05000461/19990041999-05-0505 May 1999 Insp Rept 50-461/99-04 on 990301-0407.Non-cited Violations Noted.Major Areas Inspected:Effectiveness of Operators to Safely Operate Facility ML20206G9821999-04-30030 April 1999 Notice of Violation from Insp on 990408-21.Violation Noted:Licensee,Despite Having Considered Issue Closed in Corrective Action Program,Failed to Correct Condition Adverse to Quality IR 05000461/19990011999-04-30030 April 1999 Insp Rept 50-461/99-01 on 990208-0325.Noncited Violation Noted.Major Areas Inspected:Operations,Maint & Plant Support IR 05000461/19990031999-04-21021 April 1999 Insp Rept 50-461/99-03 on 990208-0318.Eight Violations Occurred & Being Treated as non-cited Violations.Major Areas Inspected:Engineering Organization Effectiveness & Readiness for Restart Through in-depth Review of Calculations IR 05000461/19990061999-04-21021 April 1999 Insp Rept 50-461/99-06 on 990217-0407.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000461/19990081999-04-0909 April 1999 Insp Rept 50-461/99-08 on 990309-12.No Violations Noted. Major Areas Inspected:Licensee Performance During Exercise of Emergency Plan IR 05000461/19990071999-04-0101 April 1999 Insp Rept 50-461/99-07 on 990301-05.No Violations Noted. Major Areas Inspected:Review of Alarm Stations,Protected Area Detection & Assessment Aids IR 05000461/19980291999-03-24024 March 1999 Insp Rept 50-461/98-29 on 981214-990217.No Violations Noted. Major Areas Inspected:Review of Circumstances Surrounding High Number of Licensed Operator Failures That Occurred as Result of 1998 Annual Operator Requalification Exam IR 05000461/19990021999-03-18018 March 1999 Insp Rept 50-461/99-02 on 990107-0216.No Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering, & Plant Support ML20204E6931999-03-10010 March 1999 Notice of Violation from Insp on 990208-12.Violtion Noted: Licensee Did Not Make Adequate Surveys to Assure Compliance with 10CFR20.1902(b) Requiring Posting of Each High Radiation Area with Signs Displaying Listed Words IR 05000461/19990051999-03-10010 March 1999 Insp Rept 50-461/99-05 on 990208-12.Violation Noted.Major Areas Inspected:Evaluation of Effectiveness of Aspects of RP Program IR 05000461/19980281999-02-0101 February 1999 Insp Rept 50-461/98-28 on 981214-18.No Violations Noted. Major Areas inspected:follow-up Review of Licensee Program for Implementating 10CFR50.65,maint,quality Assurance Program & Engineering IR 05000461/19980201999-01-22022 January 1999 Insp Rept 50-461/98-20 on 981118-990106.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support PNO-III-99-002, on 990106,partial Loss of Offsite Power Occurred.Power Lost to Rhrs,Normal Shutdown Cooling Sys & in Svc at Time of Event.Plant Three EDGs Started Automatically & Provided Power to Safety Sys.Power Restored to Rhrs Pump1999-01-0808 January 1999 PNO-III-99-002:on 990106,partial Loss of Offsite Power Occurred.Power Lost to Rhrs,Normal Shutdown Cooling Sys & in Svc at Time of Event.Plant Three EDGs Started Automatically & Provided Power to Safety Sys.Power Restored to Rhrs Pump IR 05000461/19980271998-12-31031 December 1998 Insp Rept 50-461/98-27 on 981117-20.No Violations Noted. Major Areas Inspected:Licensee Performance During Exercise of Emergency Plan IR 05000461/19980181998-12-17017 December 1998 Insp Rept 50-461/98-18 on 981002-1117.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000461/19980261998-12-13013 December 1998 Insp Rept 50-461/98-26 on 981013-30.Violations Were Identified,But No Notice Was Issued.Major Areas Inspected: Engineering & Plant Support IR 05000461/19980191998-11-25025 November 1998 Insp Rept 50-461/98-19 on 980914-1009.No Violations Noted. Major Areas Inspected:Engineering ML20155E7131998-10-30030 October 1998 Notice of Violation from Insp on 980819-1001.Violation Noted:On 980909,operator Responding to Alarming Annunciator on Area Radiation Monitoring Sys Did Not Announce Annunciator to Control Room Supervisor IR 05000461/19980171998-10-30030 October 1998 Insp Rept 50-461/98-17 on 980819-1001.Violation Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000461/19980241998-10-29029 October 1998 Insp Rept 50-461/98-24 on 980921-1001.No Violations Noted. Major Areas Inspected:Review of Licensee Radiological Planning for ECC Suction Strainer Mod IR 05000461/19980251998-10-28028 October 1998 Insp Rept 50-461/98-25 on 981005-09.No Violations Noted. Major Areas Inspected:Portion of EP Program,Review of Documentation,Tours & Observations of Emergency Response Facilities & Equipment & Follow Up on Previous Findings IR 05000461/19983011998-10-0909 October 1998 NRC Operator Licensing Retake Exam Rept 50-461/98-301(OL) Administered to One Applicant Requesting SRO License on 980831-0904.Applicant Passed Operating Retake Exam But Not Issued SRO License to Operate Plant IR 05000461/19980141998-09-17017 September 1998 Insp Rept 50-461/98-14 on 980707-0818.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support ML20237B1531998-08-11011 August 1998 Notice of Violation from Insp on 980521.Violation Noted:On 980119,individual Exited RCA Utilizing Point Other than Designated Areas W/O Obtaining Approval from Radiological Operations Supervisor IR 05000461/19980111998-08-0707 August 1998 Insp Rept 50-461/98-11 on 980527-0710.Enforcement Discretion Being Exercised for Six Violations Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000461/19980131998-07-0808 July 1998 Insp Rept 50-461/98-13 on 980622-25.No Violations Noted. Major Areas Inspected:Effectiveness of Aspects of RP Program IR 05000461/19980091998-07-0707 July 1998 Insp Rept 50-461/98-09 on 980504-08.No Violations Noted. Major Areas Inspected:Review of Documentation Re Actual EP Activation,Evaluation of Quality of EP Program Related Audits & Reviews & Effectiveness of Mgt Controls ML20236L3071998-07-0707 July 1998 Notice of Violation from Insp on 980504-08.Violation Noted: on 980213,ERDS Not Initiated within 1 H of Declaration of Alert & Only One Electrical Maint Personnel on Shift Trained & Assigned as Member of Emergency Response Organization IR 05000461/19980081998-06-25025 June 1998 Insp Rept 50-461/98-08 on 980414-0528.Enforcement Discretion Has Been Authorized for Listed Violations.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20237E6641998-06-0505 June 1998 EN-98-044:informs Commission That NRC Intends to Exercise Enforcement Discretion & Not Issue Citation or Propose Civil Penalty for Four Violations of Maint Rule.Ltr Describing Action Will Be Issued on or About 980612 ML20248J8641998-06-0303 June 1998 Notice of Violation from Insp on 980511-15.Violation Noted: Between 980429 & 980513,control Rod Drive Filter Area on 712 Elevation of Turbine Building,Radiation Area W/Radiation Dose of 8 Mrem Per Hour,Was Not Posted W/Warning Sign IR 05000461/19980101998-06-0303 June 1998 Insp Rept 50-461/98-10 on 980511-15.Violations Noted.Major Areas Inspected:Plant Support IR 05000461/19980061998-05-11011 May 1998 Insp Rept 50-461/98-06 on 980304-0414.No Violations Noted. Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000461/19980071998-04-22022 April 1998 Insp Rept 50-461/98-07 on 980323-27.Violations Noted.Major Areas Inspected:Plant Support ML20217F4431998-04-22022 April 1998 Notice of Violation from Insp on 980323-27.Violation Noted: Description of Facility in USAR Not Accurate in All Matl Respects IR 05000461/19980031998-03-27027 March 1998 Insp Rept 50-461/98-03 on 980123-0303.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000461/19973131998-03-24024 March 1998 NRC Operator Licensing Exam Rept 50-461/97-313OL Conducted on 980126-0205.Exam Results:Exam Was Administered to Two RO & Seven SRO Applicants.Five SRO & Two RO Applicants Passed All Portions of Exam & Two SRO Applicants Failed ML20217D8511998-03-20020 March 1998 EN-98-014:informs Commission That NRC Will Exercise Enforcement Discretion Per Section VII.B.2 of Enforcement Policy & Not Issue NOV to Il Power Co for Several Violations Associated W/Loss of Shutdown Cooling Event on 980213 IR 05000461/19980041998-03-20020 March 1998 Insp Rept 50-461/98-04 on 980213-16.No Violations Noted. Major Areas Inspected:Operations & Maint IR 05000461/19970251998-02-13013 February 1998 Insp Rept 50-461/97-25 on 971125-980122.Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support 1999-09-30 |
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. Illinois Power Company Docket 50-461 As a. result of the inspection conducted on November 18 through December 16,
- 1985, and in accordance with the " General Policy and Procedures for NRC
. Enforcement Actions," 10 CFR Part 2, Appendix C (1985), the following violation was' identified:
- 10 CFR 50,. Appendix B, Criterion V, as implemented by the Illinois Power Company Construction Quality Assurance Manual Chapter 5, requires written procedures,-instructions, and drawings be developed and used for activities affecting quality.
Contrary to the above, Baldwin Associates Procedure (BAP) 2.0 was not properly implemented at field document control station Q-2/VT.
BAP 2.0,
. paragraph 5.4.1.C requires the recipient of documents from the Document
-Control Center.to'" process documents in accordance with transmitted instructions." Transmittals J-12381, J-12382, J-12383, J-12384, J-12396, and J-12397 identified numerous design change documents (FECNs, FCRs, ECNs and NCRs) that were to be posted against safety related drawings maintained
- at field document control station Q-2/VT. The postings required by the above
. transmittal instructions were not performed.
This is a Severity Le;e1~ V violation (Supplement II).
During the inspection it was noted that action had been taken to correct the identified violation and to prevent recurrence.
Consequently, no reply to the violation is required and we have no further questions regarding this matter.
JAN10 GB6 R Fis) J e Fated R. F. Warnick, Chief Reactor Projects Branch 1 e
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