ML20209B640

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Notice of Violation from Insp on 870324-0410
ML20209B640
Person / Time
Site: Clinton Constellation icon.png
Issue date: 04/22/1987
From: Harrison J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20209B623 List:
References
50-461-87-13, NUDOCS 8704280487
Download: ML20209B640 (1)


Text

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NOTICE OF VIOLATION Illinois Power Company License No. NPF-55 l

! As a result of the inspection conducted on March 24 through April 10, 1987, i and in accordance with the " General Policy and Procedure for NRC Enforcement Actions",10 CFR Part 2, Appendix C (1985), the following violation was i identified:

f 'O CFR 50, Appendix B, Criterion X, as implemented by Illinois Power (IP)

Company Operational Quality Assurance Manual, Chapter 10, requires that a program of inspection be established and implemented to provide assurance that l the fabrication, construction, and installation activities conform to the

]

requirements of the applicable instructions, procedures, and drawings.

l Contrary to the above, the licensees inspection program failed to identify l that a Jumper in the HPCS 4.16KV switchgear had not been removed as required by FDI-SKRL-0. In addition, other discrepancies were identified between the as-built electrical field installations and the design drawing requirements '

! in the HPCS 4.16KV switchgear cubicles. )

l I This is a Severity Level IV violation (Supplement 1).  !

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! Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this i i

office within thirty days of the date of this Notice a written statement or '

! explanation in reply, including for each violation: (1)correctiveaction

. taken and the re:Jits achieved; (2) corrective action to be taken to avoid I further violations; and (3) the date when full compliance will be t.chieved.

j Consideration may be given to extending your response time for good cause shown.

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APR 2 2 iW/

f.r U h f w'

Dated J. J. Harrison, Chief

. Engineering Branch l

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