ML20151T196
| ML20151T196 | |
| Person / Time | |
|---|---|
| Site: | Big Rock Point File:Consumers Energy icon.png |
| Issue date: | 08/05/1988 |
| From: | Axelson W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20151T187 | List: |
| References | |
| 50-155-88-13, NUDOCS 8808160286 | |
| Download: ML20151T196 (2) | |
Text
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Appendix NOTICE OF VIOLATION
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I Consumers Power Company Docket No. 50-155 As a result of an inspection conducted June 2 through July 18, 1988, and in accordance with 10 CFR Part 2, Appendix C - General Statement of Policy and Procedure for NRC Enforcement Actions (1988), the following violations were i
identified:
1.
10 CFR 50, Appendix B, Criterion X, "Inspection," as implemented by Big Rock Point's "Quality Assurance Description for Operational Nuclear Power Plants" and described in Section 10, raquires that inspections shall be performed by individuals other than those who performed the activity being inspected and examinations, measurements, or tests of material or prcducts processed shall be performed for each work operation where necessary to assure quality.
Contrary to the above, during tha initial diap '.tgm replacement performed April and May 1988, on the Control Rod Drive Scram Valves, a safety t
related system, the licensee failed to inspect a complete disassembly, repair, and reassembly process of any single valve and failed to perform any dimensional check of the diaphragms or a comparison between the diaphragms for consistency prior to installation.
This is a Severity Lcvel IV violation (Supplement I).
r 2.
10 CFR 50, Appendix B, Criterion V, "Instructions, Procedures, and Drawings," as implemented by Big Rock Point's "Quality Assurance Program Description for Operational Nuclear Power Plants," and described in Section 5.0, requires that activities affecting quality shall be prescribed by documented procedures.
Administrative Procedure 4.1.8, Revision 1 dated February 12, 1988, Section 12.0 requires that controlled documents needed as working level procedures shall be clearly marked "Working Copy" or "Working Controlled Copy."
Contrary to the above, copies of the controlled documents listed below were found at their associated work site without being marked "Working Copy" or "Working Controlled Copy," on the date shown:
i June 18, 1938:
System Operating Procedures (50P) 19, "Make up System," Revision 140.
June 21, 1988:
50P 15. "Condensate System," Revision 94 I
l 8800160206 000805 l
PDR ADOCK 050 5
4 4
June 21, 1988: S0P 11. "Radioactive Waste System "
Revision 117.
July 6, 1988:
Administrative Procedure 4.2.1, "Material Control," Revision 4 This is a Severity level V violation (Supplement I).
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 item of noncompliance:
(1) corrective actiontakenandtheresultsachieved;(2)correctiveactiontobetakento avoid further noncompliance; and (3) the date when full compliance will be achieved.
Consideration may be given to extending your response time for 8 good cause shown.
/b t ud Dated
_W.L. Axelson, Thief - '
Reactor Project Branch 2