ML20238E112

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Notice of Violation from Insp on 870804-31.Violation Noted: Personnel Failed to Ensure That Hydraulic Power Unit Locked Out Before Performing Work,Per Maint Work Request C-37643
ML20238E112
Person / Time
Site: Clinton Constellation icon.png
Issue date: 09/10/1987
From: Forney W
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20238E110 List:
References
50-461-87-30, NUDOCS 8709140149
Download: ML20238E112 (1)


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NOTICE OF VIOLATION I'linois Power Company License No. NPF-62 l

As a result of-the inspection conducted on August 4 through 31, 1987, and in accordance with the " General Policy and Procedure for NRC Enforcement Actions", 10 CFR Part 2, Appendix C (1985), the following violation was identified:

i Technical Specification 6.8.1.a. requires that written procedures shall be established and implemented covering the activities referenced in Appendix A of Regulatory Guide 1.33 Revision 2, February 1978. Regulatory Guide 1.33 Appendix A, Item 9 lists procedures for performing maintenance.

a Contrary to the above:

1 On August 12, 1987, personnel performing maintenance on the Reactor'Recirc Flow Control system in accordance with Maintenance Work Request (MWR) C-37643 failed to implement the -instructions of the MWR in that prior to performing l

work they did not ensure that the Hydraulic Power Unit was locked out.

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This is a Severity Level IV violation (Supplement I) (461/87030-05(DRP)).

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

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

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explanation in reply, including for each violation:

(1)correctiveaction j

_. taken and the results achieved;-(2) corrective action to be taken to avoid.__

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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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l SEP 10 1987 f)M.),$..,. I # 3 W b Dated W. L. Forney,"Chisf.

3 Reactor Projects Branth-l' l

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I 8709140149 870910 PDR ADOCK 050 4 1 0

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