ML20151N826
| ML20151N826 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 07/29/1988 |
| From: | Knop R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20151N823 | List: |
| References | |
| 50-461-88-14, NUDOCS 8808090102 | |
| Download: ML20151N826 (1) | |
Text
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NOTIC_E OF VIOLATION Illinois Power Company License No. N?F-62 As a result of the inspection conducted on May 18 throrgh July 6,1988, and in accordance with the 10 CFR Part 2, Appendix C - General Policy and Procedure for NRC Enforcement Actions (1987), the following violation was identified:
10 CFR 50, Appendix B, Criterion V and IP Operational Quality Assurance Manual, Chapter 5 state in part:
Activities affecting quality shall be prescribed by documented instructions or procedures of a type appropriate to the circumstances.
Contrary to the above:
Plant Modification A-128 to install seismic restraints for nitrogen bottle storage in containment was released for operations on October 8, 1987, without instructions or procedures describing the proper use of the modification.
Consequently, nitrogen bottles and associated equipment were stowed in containment improperly and in a manner which may have resulted in unanalyzed missile hazards during a seismic event.
The condition existed at various times until procedures were provided on July 6,1988.
This is a Severity Level IV violation (Supplement I) (50-461/88014-01(ORP)).
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 explanation in reply, including for each violation:
(1) corrective action taken and the results achieved; (2) 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.
JUL 2 91988
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Dated R. C. Knop, Chief #
Reactor Projects Branch 3 i
8808090102 880729 PDR ADOCK 05000461 i
PNV 2
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