IR 05000622/2008002

Notice of Violation from Insp on 850622-0802

ML20136G303
Person / Time
Site:	Perry, 05000622
Issue date:	08/13/1985
From:	Paperiello C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20134D285	List: IR 05000440/1985042 IR 05000622/2008002 ML20134D282
References
50-440-85-42, NUDOCS 8508190182
Download: ML20136G303 (2)

Text

B 6 Appendix NOTICE OF VIOLATION The Cleveland Electric Illuminating Docket No. 50-440 Company (CEI)

As a result of the inspection conducted on June 22 through August 2, 1985, and in accordance with the General Policy and Procedures for NRC Enforcement Actions, (10 CFR Part 2, Appendix C), the following violations were identifiec: CFC 50, Appendix E, Criterion V;--es implemented by CEI's Corporate Nuclear Quality Assurance Program (CNQAP), Section 0500 Revisior 6, states that ' activities affecting quality shall be prescribed by oocumented instructions, procedures, or drawings, of a type appropriate tc tne circumstances.'

Contra y it int anose , preoperational test procecures M 1: 7 ~_- E 0. . .

"Reacic- Prcte:tior 5ysten (RPS),' TF 1C71-P002. "Reactc> Protectie-Sys ter Mete--Gene rato- 5ets .' anc TP 1M51-P001, "Comoustioie Gas Contrc' syster ' were not apcropriate in tnat these croceoures were inconsistent witr acministrative reovirements anc applicable design vaiues anc did not adequately test system design feature Values or tolerances prescribed fo- Turbine Control Vaive Fast Ciosure Trip Setocint and Turbine First 5tage Pressure Low Power Setpoint were incorrect in TP 1C71-P001. In addition, tnis procedure did not provide for restoration / replacement of certain fuses removed to initiate annunciators as required by Test Prograr Instruction (TPI)-7 and TPI-1E. TP IC71-P002 dic not test interlocks whicn prevent both RPS buses from being suppliec simultaneously fron their alternate power sourc TP 1M51-P001 dic not have permanent plant instrumentation, used to provide acceptance criteria data, designated with the symbol "(AC)" on the Instrument Summary Shee This symbol indicates those instruments which require verification that they have been calibratec within six months of their use ano post-test calibratior verificaticn as reauired Dy TPI-7 anc the Instrument Summary Sneet (440/85042-01(DRS)).

This is a Severity Level It violation (5upplement II). CFR 50, Appendix E, Criterion XI, as implemented tnrough the licensee's CNQAD. Section 1100, reouires that a test progran be established tc assure that structures, systems, anc comoonents win perf orn satisf actorily in service 10 CFR 5C. Appendix Criterion XI\, as implemented through the licensee's CNOAP, Sectior. 1400, reauires that measures be established tc indicate the status of individual items of a nuciear power plant.

8508190182 85(H313 PDR ADOCK 05000440 G PDR -~

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Appendix 2 Contrary to the above, the licensee f ailed to establish adequate measures to insure that the Shift Test Engineer was aware of the status of his system, with respect to temporary alterations, while it is undergoing testing and to thereby insure that the required testing demonstrated that the structures, systems and components will perform satisf actorily in service (440/85042-07(DRS)).

This is a Severity Level IV violation (Supplement II). CFR 50, Appendix D, Criterion XIV, as implemented through the licensee's CNQAP, Section 1400, requires that measures be established tc indicate the status of individual _ items of a nuclear power plan Contrary to the above, tne licensee failed to establish anc implement aceouate measures to indicate the jurisdictional status of equipment withir. the Control Roo Aceouate controis nac at one time existed, t u: cue to a chance ir. an Operations ao:rir.4 strative procecure tnese cor -: 5 were negatec (440/85042-0MDR5);

TM- 15 a 5 eve 4:3 Leve' V violation (Suo:lerrer.: II;.

Pursuav tc the orovisions of 10 CFE .201, yot are reouirec te suomi. tc this office witnin thirty cays of the date of inis Notice a writter. Statement or explanation in reply, including for eacn iterr of noncompliance: (1) cor-rective actior: taken and tne results achieved: (2) corrective action tc be taker tc avoid furtner noncompliance; ano (3) the date wnen fuli compliance will De achievec. Consideration may be given to extending your response time for g000 cause show %

N AUG 131985 f' Q Wf Datec C. J. Paperielic. Director Division of Reactor Safety