ML20004D432
| ML20004D432 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 05/21/1981 |
| From: | Heishman R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20004D430 | List: |
| References | |
| 50-440-81-08, 50-440-81-8, NUDOCS 8106090392 | |
| Download: ML20004D432 (1) | |
Text
.
e Appendix A NOTICE OF VIOLATION I
Cleveland Electric Illuminating Company Docket No. 50-440 i
As a result of the inspection conducted on April 1-30, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the fol-lowing violation was identified:
)
10 CFR 50, Appendix B, Criterion V (Procedures), states in part that, "Acti-vities affecting quality shall be prescribed by documented instructions.
and shall be accomplished in accordance with these procedures.
CEI Corporate QA program, Section 0500 requires that procedures and instructions of consultants, agents, contractors and vendors for those activities affecting quality shall be delineated by instructions and procedures.
Contrary to the above, General Electric (GE) failed to follow the abcVe pro-cedure by allowing the reactor vessel internals to be installed in inclement weather conditions (rain). GE specification No. 22A4671, Rev. 1 states in part " cover of vessel shall be provided over the top of vessel, this cover shall not be opened or removed for installation of internal parts unless weather forecasts indicate reasonable assurance that rain or storms are not imminent and that there will be time to replace the cover."
This is a Severity Level y violation (supplement II.E).
Pursuant to the provisions of 10 CFR 2.201, you are required to submit to this office within twenty-five days of the date of this Notice a written statement or explanation in reply, including for each item of noncompliance:
(1) cor-rective action taken and the results achieved; (2) corrective action to be taken to avoid further noncompliance; 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 resnonse shall be submitted under oath or affir-mation.
- P E4Y ff zum Date
~ ~~
R.' F. Heishman, Acting Director Division of Resident and Project Inspection 8106090 N y
~
,2 y
---,,_,--,--, -++ e g