ML20212A578
| ML20212A578 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 07/23/1986 |
| From: | Warnick R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20212A574 | List: |
| References | |
| 50-461-86-37, NUDOCS 8607290075 | |
| Download: ML20212A578 (2) | |
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6 NOTICE OF VIOLATION Illinois Power Company License No. CPPR-137
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As a result of the inspection conducted on May 12 through July 1,1986, and in accordance with the " General Policy and Procedures for NRC Enforcement l
Actions," 10 CFR Part 2, Appendix C (1985), the following violation was identified:
10 CFR 50, Appendix B, Criterion Vi as implemented by the Illinois Power Company Operational Quality Assurance Manual (0QAM), chapter 5, Instructions, Procedures, and Drawings, requires the following:
j 1.
Instructions, procedures, or drawings shall include appropriate qualitative and/or quantitative acceptance criteria for determining that important activities have been satisfactorily accomplished.
2.
Instructions, procedures, or drawings for fabrication, installation, testing, and operation shall contain step-by-step instructions in the degree of detail necessary for performing a required function or task.
Contrary to the above:
1.
Procedure CPS No. 9052.02, LPCS Valve Operability Checks, revision 20, did not contain sufficient acceptance criteria to assure that the Low Pressure Core Spray (LPCS) injection shutoff valve (1E21-F005) would open in the time required to support the Clinton Power Station (CPS)
Final Safety Analysis Report (FSAR); did not provide acceptance criteria for inservice inspection (ISI) stroke time testing of two containment isolation valves (1E21-F001 and 1E21-F005) in the close direction; and did not provide acceptance criteria for ISI of at least two additional LPCS valves (1E21-F003 and IE21-F006) identified in the CPS ISI program.
2.
Procedure CPS No.,.9052.02, revision 20, did not contain sufficient detailed instructions to assure that the following required tasks were accomplished:
a.
Timely notification of the shift supervisor of failure to meet CPS FSAR requirements for LPCS system operability.
b.
ISI of two LPCS valves (1E210F003 and 1E21-F006) identified in the CPS ISI program.
c.
CPS Technical Specifications 4.6.4.1 and 4.8.4.2.2 for the LPCS system.
This violation had potential generic applicability to other CPS surveillance procedures.
This is a Severity Level IV violation (Supplement II).
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05000461 PDR
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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:
(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.
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R. F. Warnickl-Chief G
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Projects Branch 1
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