ML20039B306
| ML20039B306 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 12/09/1981 |
| From: | Spessard R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20039B300 | List: |
| References | |
| 50-461-81-25, NUDOCS 8112220508 | |
| Download: ML20039B306 (2) | |
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Appendix A 3
Illinois Power Company Docket No. 50-461 As a result of the inspection conducted on October 1 through November 9, 1981, and in accordance with the Interim Enforecment Policy, 45 FR 66754 (October 7, 1980), the following violations were identified:
1.
10 CFR 50, Appendix B, Criterion XIII, Handling, Storage and Shipping, states: " Measures shall be established to control the... preservation of material and equipment...to prevent damage or deterioration."
Baldwin Procedure, Storage and Maintenance, BAP 2.4, paragraph 5.1.8a states: " Items stored in-plant shall be suitably protected to minimize t
the possibility of damage, vandalism or misuse."
Contrary to the above, physical and environmental protection from nearby construction activity was not provided for five installed Class IE Elec-
.l trical Cabinets and numerous precut, coiled, temporarily stored Class 1E Electrical Cables.
This is a Severity Level V violation (Supplement II).
2.
10 CFR 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, states: " Activities affecting quality shall be prescribed...
and shall be accomplished in accordance with these instructions, pro-cedures, or drawings."
i Baldwin Procedure, Cable Installation, BAP 3.3.2, Rev. 8, paragraph 5.8.4 states in part: "If the cable has not been correctly installed...
the Senior Electrical Quality Control Engineer shall not sign'off the Pull Card, but shall note the discrepancies in the Remarks section..."
4 Baldwin Procedure, Quality Control Inspection Checklist, Form JV 353 states: " Cable is correct color, type and size as specified on Cable Pull Card--Acceptable (A) or Reject (R)."
Contrary to the chove, Quality Control Inspectors failed to follow procedures, by accepting twelve incorrectly marked (color coded) Class IE electrical cables.
Inspection checklists and. Cable Pull Cards were incorrectly accepted for the installed (pulled) cables.
This is a Severity Level V violation (Supplement II).
Pursuant to the provisions of 10 CFR 2.201, fou are required to submit to this office within thirty days of the date of this Notice, a written state-ment or explanation in reply, including for each item of noncompitance;.
(1) corrective action taken and the results achieved;~(2) corrective action 8112220508 811209 PDR ADCCK 05000461 0
2-Appendix A s
to be taken to avoid further noncompliance; and (3) the date when full com-pliance will be achieved. Under the authority of Section 182 of the.At'omic Energy Act of 1954, as amended, this response shall be submitted.under oath or affirmation. Consideration may be given to extending your response time for good cause shown.
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A.,.-/py.t December 9, 1981 Dated R. L. Spessard, Director Division of Resident and Project Inspection i
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