ML20005B036
| ML20005B036 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 06/17/1981 |
| From: | Heishman R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20005B034 | List: |
| References | |
| 50-461-81-08, 50-461-81-8, NUDOCS 8107060248 | |
| Download: ML20005B036 (2) | |
Text
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Appendix A NOTICE OF VIOLATION Illinois Power Company Docket No. 50-461 As a result of the inspection conducted on April 1 through May 1, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7,1980), the following violation was identified:
10 CFR 50, Appendix B, Criterion XIII states:
" Measures shall be established to control the handling, storage, shipping, cleaning and preservation of material and equipment in accordance with work and inspection instructions to prevent damage or deterioration."
Analysis Report (PSAR)pany, Clinton Power Station, Preliminary Safety The Illinois Power Com
, Section 17 1.13 5 states, in part:
"Baldwin Associates will store and disperse material and components....These functions shall be perfomed under documented controls to prevent damage or deterioration.
Procedures to ensure adequate handling and storage....of items shall be used."
Baldwin Associates Procedures (BAP) 2.4 paragraphs state, in part:
(para. 31), " Items shall be stored on cribbing to allow for air circulation and to avoid contamination or trapping of water;" (para.
5.6.1), " Items shall have covers, caps, plugs or other closures intact..."; (para. 51.3), "Nonsafety-related items and materials may be stored in the same storage areas as safety-related items and materials if properly identified and segregated"; (para. 5.5 5),
" Weatherproof covering, when used for outdoor storage, shall be...
sealed to prevent moisture from entering"; (para. 5.2), " Cleanliness and housekeeping practices shall be enforced in storage areas."
Baldwin Associates Procedure (BAP) 1.5, para. 4.3.1 states, in part,
" Materials, parts and components she1 be properly identified and marked..."
Baldwin Associates Procedure (BAP) 2.7 paragraphs state, in part:
(para. 6.3 11), " Cleanliness in permanent plant buildings shall be maintained consistent with activity in the area..."; (para. 6.314),
l "All scrap and rubbish shall be removed from the work areas as th'e work progresses."
Contrary to the above, the following numerous examples were observed over a lengthy period of time inside and outside the Power Blo::k Buildings:
- 1) Improper storage of pipe, structural and electrical material. Items were in contact with mud, water and trash, and pipe w_s without protective caps and open to the elements.
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7-Appendix A e 2). Improper segregation of safety and nonsafety-related material. Failure to segregate and mark scrap' material.
Safety storage area included unmarked (unidentified) material.
3)
Imprcper weatherproofing of the RHR Heat Exchanger insulation.
4)
Improper housecleaning. Combustible.cra, arl rubbish was allowed to accumulate in areas in the ser Block.
This is a Se terity Level F violation (Supplement II).
Pursuant to the provisions of 1 CFR 20.201, 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 item of noncompliance:
(1) corrective action taken and the results achieved; (2) corrective action to be taken to a"-id further nonccmpliance; and (3) the date when full compliance will be achieved. Under the authority of Section 182 of the Atomic Energy Act of 1954, as amended, this response shall be submitted under oath or affirmation. Consideration may be given en extending your response time for good cause shown.
NN 17 illi
' Dated
'R.
F. Heishman, Acting Director Division of Resident and Project Inspection d'
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