ML20209B640
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| ML20209B640 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| 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) | |
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) 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 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 ML20245A0861989-04-12012 April 1989 Notice of Violation from Insp on 890127-0316.Violations Noted:Neither Procedures CPS 1052.01 Nor CPS 9861.02 Contained Any Requirements for Temporary Changes to Approved Operating or Test Procedures to Be Reviewed Per Tech Specs ML20247C8611989-03-20020 March 1989 Notice of Violation from Insp on 890109-0214.Violations Noted:Procedure 8117.05 Not Appropriate,In That Procedure Did Not Address Area Radiation Monitor Interlock on Containment Polar Crane or Actions in Event of Alarm ML20235N0531989-02-15015 February 1989 Notice of Violation from Insp on 881206-890127.Violation Noted:On 881111,1C Diesel Generator Was Inoperable Because It Did Not Meet Design Basis,Per 10CFR50,App R,Gdc 2 ML20195C2641988-10-26026 October 1988 Notice of Violation from Insp on 880727-28 & 1018.Violation noted:23 Valves Identified That Were Not Included in Inservice Testing Program ML20205E6751988-10-21021 October 1988 Notice of Violation from Insp on 880926-30.Violation Noted: Low Specific Activity Radwaste Shipment from Clinton Station to Richland,Wa Burial Site Not Adequately Braced in That Front Bracing Failed & Permitted Load to Shift ML20154L7651988-09-16016 September 1988 Notice of Violation from Insp on 880810-0906.Violations Noted:Condition Adverse to Quality Identified But Not Promptly Corrected & NRC Not Notified within 4 H of Spill of 79 Gallons of Sulfuric Acid in Waste Water Sys on 880804 ML20151N8261988-07-29029 July 1988 Notice of Violation from Insp on 880518-0706.Violation Noted:Plant Mod A-128 to Install Seismic Restraints for Nitrogen Bottle Storage in Containment,Released W/O Instructions or Procedures ML20155C9071988-06-0808 June 1988 Notice of Violation from Insp on 880404-0518.Violation Noted:Required Overall Airlock Leakage Test Not Performed Prior to Operational Condition 2 Entry & Secondary Containment Integrity Not Maintained Per Tech Spec 3.6.6.1 ML20154S2951988-06-0101 June 1988 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $75,000.Noncompliance Noted:Equipment Important to Safety Not Qualified by Appropriate Testing &/Or Analysis Under Postulated Environ Conditions 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 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 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 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 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 05000461/19990111999-04-30030 April 1999 Insp Rept 50-461/99-11 on 990408-21.Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support 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 05000461/19990031999-04-21021 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 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 ML20236L3171998-07-0707 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 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 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 ML20217F4611998-04-22022 April 1998 Insp Rept 50-461/98-07 on 980323-27.Violations Noted.Major Areas Inspected:Plant Support 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 1999-09-30 |
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1 4
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). !
I
! 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.
1 i
APR 2 2 iW/
f.r U h f w'
Dated J. J. Harrison, Chief
. Engineering Branch l
J i
l 1
1 G l
l 1
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