ML20245E645
| ML20245E645 | |
| Person / Time | |
|---|---|
| Site: | Big Rock Point File:Consumers Energy icon.png |
| Issue date: | 08/02/1989 |
| From: | Axelson W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20245E635 | List: |
| References | |
| 50-155-89-13, NUDOCS 8908110310 | |
| Download: ML20245E645 (2) | |
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L NOTICE OF VIOLATION Consumers Power Company Docket No. 50-135 As a result of the inspection conducted June 18 through July 24, 1989, and in accordance with 10 CFR Part 2, Appendix C - General Statement of Policy and Procedure for NRC Enforcement Actions (l')89), the following violations l
were identified:
1.
Section 6.8.1 of'the Technical Specifications states in part, " Written procedures shall.be established, implemented and maintained for all structures, systems, comp'onents and safety actions defined in the Big Rock Point Quality List.
Administrative Procedure Volume 1, No. 1.8, " Plant Housekeeping and Cleanliness", Rev. 1, dated April 5, 1988, Section 4.1.3, states:
" Tools, equipment, materials and supplies shall be controlled, through utilization of such items as log sheets and tethered tools in areas requiring special considerations, to prevent the inadvertent inclusion in critical systems."
Contrary to the above, tools and materials found on the reactor building crane (a tool control area) were not listed on the required log sheet or connected to a tether.
Section 5.0.c of Administrative Procedure Volume 1, Procedure 5.5
" Radiation Work Permit" Rev. 2, dated July 21, 1988 states in part, "All attachments to the radiation work permit are considered a part of the radiation work pc mit and require compliance".
Contrary to the above, several individuals on numerous occasions failed to complete all required entries on the Radiation Work Permit Entry Log Sheet (Form BRP051), a part of the Radiation Work Permit.
This is a Severity Level V violation (Supplement I).
2.
Section 6.8.1 of Technical Specifications states in part that procedures defined in the Big Rock Point Quality List shall meet or exceed the requirements of ANSI N18.7 as endorsed by CPC-2A, Consumers Power Company's Quality assurance program implementing Appendix B of 10 CFR Part 50.
Appendix B section VI, " Document Control", states in part. that measures shall assure that documents, including changes, are reviewed for adequacy and approved for release by authorized personnel.
I Contrary to the above, an inadequate review was performed on Procedures 1RPS-1 Rev. 10, IRPS-4 Rev. 12, IRPS-5 Rev. 9, IRPS-6 Rev. 9, IRPS-9 Rev. 8 and TR-32 Rev. 19 because, each contained typographical errors and in several procedures steps were absent or missing information.
l This is a Severity Level V violation (Supplement I).
890811o310 890802 PDR ADOCX 05000155 i
O PNU a
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) corrt:ctive 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.
(
kt Dated W. L. Axelson,/ Chief Reactor Projects Branch 2 i