ML20210Q704
| ML20210Q704 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 09/26/1986 |
| From: | Warnick R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20210Q701 | List: |
| References | |
| 50-461-86-54, NUDOCS 8610070008 | |
| Download: ML20210Q704 (1) | |
Text
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NOTICE OF VIOLATION Illinois Power Company License No. CPPR-137 As a result of the inspection conducted on July 28 through September 8, 1986, and in accordance with the " General Policy and Procedures for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1985), the following violation was identified:
10 CFR 50, Appendix B, Criterion XVI, as implemented by the Illinois Power (IP) Company Operational Quality Assurance Manual requires that each IP organization have a documented corrective action system which assures that conditions adverse to quality or which render quality indeterminate are promptly identified, reported to appropriate levels of management, analyzed for causes, corrected to preclude recurrences, and followed up to verify and closeout t.orrective actions in a timely manner.
Procedure CPS No. 1016.01, CPS Condition Reports, paragraph 3.4 requires that a condition report be initiated for conditions that are known to be in violation of safety-related procedures.
Contrary to the above requirements, a condition report was not initiated when a steel plate, installed around the body of the Low Pressure Core Spray outboard containment isolation valve, was identified by a management system walkdown on August 27, 1986. The steel plate was installed without approved design and work documentation in violation of CPS procedures.
This is a Severity Level IV violation (Supplement II).
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.
SEP 26 886 R F Ida~n4k Dated R. F. Warnick, Chief Reactor Projects Branch 1 8610070008 960926 OSOOg1 PDR ADOCK