ML20214X159

Errata to Notice of Violation from Insp 50-461/86-65, Consisting of Corrected Pages 3 & 3a

ML20214X159
Person / Time
Site:	Clinton
Issue date:	12/04/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20214X148	List: IR 05000461/1986065 ML20214X145 ML20214X159
References
50-461-86-65, NUDOCS 8612100574
Download: ML20214X159 (2)

See also: IR 05000461/1986065

Text

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Notice of Violation 3

checklist which resulted in two fuel bundles of medium enrichment

being placed into reactor locations requiring high enrichment fuel

bundles.

c. On October 5, 1986, while operating in specified condition CORE

ALTERATIONS, a subcriticality check of the just-loaded control cell

(20-29) was not performed, as required, prior to loading two fuel

bundles into control cell 20-14.

d. On October 7,1986, while operating in specified condition" CORE R

ALTERNATIONS, two fuel bundles were loaded into control ce n (20-41) R

without prior performance of a subcriticality check as required. R

e. On October 8,1986, while loading fuel into the reactor in accordance R

with an approved SNM transfer checklist, two fuel bundles of medium R

enrichment were designated for placement into core locations R

requiring high enrichment fuel bundles due to an inadequately R

prepared SNM transfer checklist. R

f. On October 11, 1986, while operating in specified condition CORE

ALTERATIONS, two fuel bundles were loaded into the reactor without

prior enrichment verification by the Shift Test Director as required

by STP-03-0 (memorandum DLH-86-312).

g. On October 14, 1986, while operating in specified condition CORE

ALTERATIONS, two fuel bundles were loaded into the reactor without

prior enrichment verification by the Shift Test Director as required

by STP-03-0 (memorandum DLH-86-312).

h. On October 16, 1986, while moving fuel bundles from the Fuel Building

to Containment in accordance with CPS No. 1898.00, a fuel bundle was

moved from one item control area (the Fuel Building) to another (the

Containment Building) without proper verification of the serial number.

These fuel loadin errors are a Severity Level IV violation (Supplement I)

(461/86065-05(DRP ).

3. 10 CFR 50, Appendix B, Criterion V and the IP Operational Quality

Assurance Manual, Chapter 5 states in part: Activities affecting quality

shall be prescribed by documented instructions, procedures, or drawings,

of a type appropriate to the circumstances and shall be accomplished in

accordance with these instructions, procedures, or drawings... .

Clinton Power Station Procedure CPS No. 1011.01, Test Programs and

Control, paragraph 2.1 states in part that performance tests, modification

tests, and special tests will be conducted at CPS using approved

procedures.

8612100574 e61204

PDR ADOCK 05000461

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Notice of Violation 3a

Surveillance Procedure CPS No. 9056.01, Automatic Actuation Of ADS (DIV

I), provides documented instructions for restoration to service after

testing.

' Contrary to the above:

a. On October 15, 1986, at approximately 6:00 p.m., while investigating

abnormal indications on the Intermediate Range Neutron Monitors,

licensed reactor operators performed a test of the Reactor Protection

System under the verbal direction of the Manager, Clinton Power

Station, without approved documented instructions or procedures.

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