ML20135A483: Difference between revisions

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{{Adams
#REDIRECT [[IR 05000710/2009004]]
| number = ML20135A483
| issue date = 09/05/1985
| title = Notice of Violation from Insp on 850710-0904
| author name = Reyes L
| author affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
| addressee name =
| addressee affiliation =
| docket = 05000255
| license number =
| contact person =
| document report number = 50-255-85-17, NUDOCS 8509100171
| package number = ML20135A460
| document type = NOTICE OF VIOLATION OF A REGULATION, TEXT-INSPECTION & AUDIT & I&E CIRCULARS
| page count = 2
}}
See also: [[see also::IR 05000710/2009004]]
 
=Text=
{{#Wiki_filter:,
        .
                                                                  Appendix
                                                              NOTICE OF VIOLATION
                      Consumers Power Company                                        Docket No. 50-255
                      As a result of the inspection conducted on July 10-12, July 15-18, July 29,
                      August 1, August 6-9, and September 4, 1985, and in accordance with the
                      General Policy and Procedures for NRC Enforcement Actions, (10 CFR Part 2,
                      Appendix C), the following violations were identified:
                      1.        10 CFR 50, Appendix B, Criterion XVII, as implemented by the Consumers
                                  Power Company Quality Assurance Program for Operational Nuclear Power
                                  Plants (CPC-2A), requires that quality assurance records be prepared,
                                  stored and retrieved as necessary to provide objective evidence that
                                  activities affecting quality were properly performed.
                                  Contrary to the above, the following records providing objective evidence
                                  of satisfactory completion of Palisades plant modifications could not be
                                  located:
                                  a.  Control work package No. 138618-31, Revision 0, for facility
                                      change package No. FC-494-3.
                                  b.  Safety evaluation and Plant Review Committee review record
                                      for control work package No. 138618-31, Revision 0,-for
                                      facility cra le package No. FC-494-3.
                                  c.  Completed construction work package for facility change
                                      package No. FC-608.
                                  This is a Severity Level IV violation (Supplement I).
                      2.        10 CFR 50, Appendix B, Criterion II, as implemented by Consumers Power
                                  Company Quality Assurance Program for Operational Nuclear Power Plants
                                  (CPC-2A), requires that control be provided over activities affecting
                                  the quality of the identified structures, systems and components to an
                                  extent consistent with their importance to safety.
                                  Contrary to the above, the design change and modification program was
                                  not properly controlled, in that the following documentation had not
                                  been completed to provide evidence that the specified work had been
                                  accomplished:
                                  a.  Nineteen of twenty-nine signoffs were not completed on process
                                      control sheet No. 7545-29, Revision 0, for facility change
                                      package No. FC-494-3.
                                                      ,
-- _ _ - - _ _ _ _ _ _ _ _ - _ - -
 
                                                                                    .
,
    I
  ,.
                                                                                          ;
      Appendix                                  2
                                                                                          '
            b.    Ten of thirty-eight items on the Project Punch List and the
                  Contractors Exception List for facility change package
                  No. FC-494-3 were not completed as required by procedure
                  No. MT-11.
            c.    Three verification signatures were not completed on the work
                  package for facility change package No. FC-607.
            This is a Severity Level IV violation (Supplement I).
      3.    10 CFR 50, Appendix B, Criterion XV, as implemented by Consumers Power
            Company Quality Assurance Program for Operational Nuclear Power Plants
            (CPC-2A), requires that nonconforming materials, parts and components
            be controlled to ensure proper identification, documentation and
            disposition.
            Contrary to the above, (1) the actual. disposition of Deviation Report
            No. 5511-007 was different than that specified on the report and
            (2) the disposition of Deviation Report No. 5511-12 was not appropriate,
            in that final resolution of the deficiency was not provided for.
            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 violation; and (3) the date when full compliance will be achieved.
      Consideration may be given to extending your response time for good cause
      shown.
                SEP      5 1985                            .
                                                                  .. y
      Dated                                                A. Reyes,/Qnief
                                                        perations Bra'nch
                                                                                      b
                    --....      _#--,.- ...,. --  .              ..- --  -  ,  m
}}

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