ML20236U054

Notice of Violation from Insp on 870831-1117.Violation Noted:As of Sept 1987,licensee Had Failed to Correct Administrative Weaknesses Identified During March 1987 QA Surveillance of Inservice Testing Program

ML20236U054
Person / Time
Site:	Big Rock Point File:Consumers Energy icon.png
Issue date:	11/25/1987
From:	Wright G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20236U041	List: IR 05000155/1987022 ML20236U039 ML20236U054
References
50-155-87-22, NUDOCS 8712020247
Download: ML20236U054 (1)

Text

_ _ _ _ _ _ _ _ _ - _ _ _ _ - - -

NOTICE OF VIOLATION Consumers Power Company Docket No. 50-155 As a result of the inspection conducted on August 31 through November 17, 1987, and in accordance with 10 CFR Part 2, Appendix C, " General Statement of Policy s and Procedure for NRC Enforcement Actions (1985)," the following violation was identified:

10 CFR Part 50, Appendix B, Criterion XVI states that measures shall be established to assure that conditions adverse to quality are promptly identified and corrected.

Contrary to the above, as of September 1987, the licensee had failed to correct the administrative weaknesses identified during a March 1987 QA surveillance of the inservice testing program. Further, the licensee failed to followup on the identified weaknesses, such that violations of 10 CFR 50.55(a)(g) were not identified.

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

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.

//- 2 6 O T /T) OcuckJ/k" s Dated Geoffrey C. Wright, Chief Operations Branch i

l I

8712O20247 871125 PDR ADOCK 05000155 o PDR

___ _ _ _ _ _ _ _ _ - _ _ _ _ _ _.