ML20137H468

Notice of Violation from Insp on 850930-1004

ML20137H468
Person / Time
Site:	Palisades
Issue date:	11/24/1985
From:	Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20137H456	List: IR 05000255/1985024 ML20137H452 ML20137H468
References
50-255-85-24, NUDOCS 8512020400
Download: ML20137H468 (1)

See also: IR 05000930/2010004

Text

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Appendix

NOTICE OF VIOLATION

Consumers Power Company Docket No. 50-255

As a result of the inspection cor. ducted on September 30 through October 4,

1985, and in accordance with the General Policy and Procedures for NRC

Enforcement Actions (10 CFR Part 2, Appendix C), the following violation

was identified:

10 CFR 50, Appendix B, Criterion XVI, as implemented by Consumers Power

Company (CpCo) " Quality Assurance Program for Operational Nuclear Power

Plants" (CPC-2A), requires that measures shall be established to ensure that

conditions adverse to quality are promptly identified and corrected. Further,

CPC-2A, Section 16.2.2 requires that, for conditions noted adverse to quality,

appropriate remedial action is taken and corrective action is implemented in a

timely manner.

Contrary to the above:

1. Violation 255/85003-01 identified a failure to perform Preventive

Maintenance (PM) on magnetic and thermal overload trip devices in the

480/460 volt switchgear and motor control centers. Interviews with

plant personnel and examination of licensee documents disclosed that

most of the PMs for this safety-related equipment had still not been

performed.

2. Violation 255/85003-03 identified a failure to perform Preventive

Maintenance trending as required by Procedure 5.03 " Preventive

Maintenance Program." The inspectors determined that electrical PM

trending and some mechanical PM trending was still not scheduled or

performed.

3. Violation 255/85003-03 identified a failure to perform trending of

corrective maintenance. The inspectors determined that this situation '

continued to exist.

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 noncompliance; and (3) the date when full compliance will be achieved.

Consiceration may be given to extending your response time for good cause shown.

Dated

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C. E. Norelius, Director

Division of Reactor Projects

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