ML20195G156

Notice of Violation from Insp on 880926-30.Violation Noted: Six Controlled Copies of Site Emergency Plan & Implementing Procedures Incomplete or Not Maintained in up-to-date Manner

ML20195G156
Person / Time
Site:	Westinghouse
Issue date:	11/09/1988
From:	Decker T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20195G154	List: ML20195G148 ML20195G156 ML20195G163
References
70-1151-88-14, NUDOCS 8811230267
Download: ML20195G156 (2)

Text

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ENCLOSURE 1 NOTICE OF VIOLATION Westinghouse Electric Corporation Docket No. 70-1151 Columbia Nuciear Fuel Plant License No. SNM-1107 i During the Nuclear Regulatory Comission (NRC) inspection conducted on September P.6-30, 1988, a violation of NRC requirements was identified. In -

accordance with the "General Statement of Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2. Appendix C (1988), the violation is listed below:  ;

License No. SNM-1107, Condition 9 requires that licensed materials be used in accordance with statements, representations, and conditions contained in Chapters 2, 3, and 4 of the Application dated January 4,1985, and  !

supplements thereto.

Paragraph 2.5 of the Application states that implementing procedures for i the Radiological Contingency Plan shall be maintained to implement the  :

Plan.

I Section 7 of the Emergency Plan Revision 1, dated December 23, 1987, states that "certain copies of the implementing Procedures will be issued  ;

to plant personnel on a controlled distribution list. Updated copies of i all revised procedures will be provided to all controlled copy holders."  :

Contrary to the above requirement, during the week of September 26-30 1988, six controlled copies of the Site Emergency Plan and implementing Procedures were incomplete or had not been maintained in an up-to-date '

manner. Two copies in the Control Room contained old revisions in the tabbed locations while the most recent revisions were placed in the back of .

1 the book unlabeled. One copy of the Plan at the Main Guard Station had l old revisions and the latest revision comingled. One Plan located in the  ;

Emergency Brigade Trunk did not contain the latest revision issued on [

-) August 12, 1988. One Plan copy located in the Health Physics Emergency i Cabinet was incomplete and had Procedure CSEP 12 A titled "Contaminated (

Casualities" missing. One copy assigned to an individual was missing Appendix B titled "Calculations of Dose Comitment". In addition, several i procedures in contrclied copies were found to have double sided procedures copied only on one side.

This is a Severity level IV violation (Supplement V!ll).

5 Pursuant to the provisions of 10 CFR 2.201, Westinghouse Electric Corporation

! is hereby required to submit a written statement or explanation to the Nuclear i Regulatory Comission, ATTN: Document Control Desk, Washington, DC 20555,

! with a copy to the Regional Administrator, Region !!, within 30 days of the

! date of the letter transmitting this Notice. This reply should be clearly 0811230267 001109 ADOCK 0700 1

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l Westinghouse Electric Corporation 2 Docket No. 70-1151 Columbia Nuclear Fuel Plant License No. SNM-1107 marked as a "Reply to a Notice of Violation" and should includt.: (1) adm',ssion or denial of the violation, (2) the reason for the violation if admitted, (3 the corrective steps which have been taken and the results achieved.

(4 the corrective steps which will be taken to avoid further violations, and (5 the date when full compliance will be achieved. Where good cause is shown, consideration will be given to extending the response time. If an adequate ,

reply is not received within the time specified in this Notice, an order may be  !

issued to sh 'w cause why the license should not be mcdified, suspended, or revoked or wny such other action as may be proper should not be taken.

FOR THE NUCLEAR REGULATORY COMMISSION ,

Y,' wnw k le r' Themas R. Decker, Acting Chief I Emergency Preparedness and Radiological Protection Branch Division of Radiation Safety i and Safeguards Dated at Atlanta, Georgia thisj//< day of 7ws,,</a. 1988 t

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