ML20207T343

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Notice of Violation from Insp on 870112-0224
ML20207T343
Person / Time
Site: Clinton Constellation icon.png
Issue date: 03/18/1987
From: Harrison J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20207T334 List:
References
50-461-87-04, 50-461-87-4, NUDOCS 8703230459
Download: ML20207T343 (1)


Text

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O NOTICE OF VIOLATION Illinois Power Company License No. NPF-55 As a result of the inspection conducted on January 12 through February 24, 1987, and inActions Enforcement accordance with

" 10 CFR Partthe " General 2, Appendix C Policy (and 1985), the Procedures for NRC following violation was identified:

1. 10 CFR 50, Appendix B, Criterion V, as implemented by the Illinois Power (IP) Company,0perational Quality Assurance Manual, Chapter 5, requires that, activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type approariate to the circumstances, and shall be accomplished in accordance wit 1 these instructions, procedures, or drawings.

Contrary to the above requirements, the inspector identified on January 13, 1987, that IPC failed to assure that time aial protective relays located in 4.16KV ESF switchgears were set to the time dial set points specified on the applicable relay setting design drawings and completed test data sheets.

This is a Severity Level IV violation (Supplement 1).

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.

MAR 181987

~.(,

J. J. Harrison, Chief Dated Engineering Branch 1

8703230459 8~7031B DR ADOCK 05000461 PDR