ML19339A117
| ML19339A117 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 09/17/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML19339A115 | List: |
| References | |
| 50-440-80-16, 50-441-80-15, NUDOCS 8011030088 | |
| Download: ML19339A117 (1) | |
Text
,.,
I o
u Appendix A NOTICE OF VIOLATION The Cleveland Electric Illuminating Docket No. 50-440 Company Docket No. 50-441 Based on the results of an NRC inspection conducted in August 1-31, 1980, it appears that certain of your activities were not conducted in full compliance with NRC requirements.
This item is a deficiency.
10 CFR 50, Appendix B, Criterion V (Instructions, Procedures, and Drawings) and PNPP PSAR Chapter 17, Section 17.1.5, requires that activities affecting quality.
. shall be accomplished in accordance with instructions, procedures, and drawings.
CEI Corporate Project Administration Procedure 1501, Revision 1, Para-graph 1.2.3, states that ".
. Utilizing the criteria for reporting deficiencies under 10 CFR 50.55(e) and 10 CFR Part 21, perform a cursory review to determine if the deficiency may be reportable under 10 CFR 50.55(e) and/or 10 CFR Part 21."
Contrary to the above, there is no documentary evidence that a cursory review was completed on the Ruskin Manufacturing Company, type N1BD23 fire dampers deficiency, which was reported to the NRC as a 10 CFR Part 21 l
item in April 1980.
1 8011030apigtb
.