ML20127D117
| ML20127D117 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 05/24/1985 |
| From: | Warnick R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20127D106 | List: |
| References | |
| 50-440-85-10, NUDOCS 8506240130 | |
| Download: ML20127D117 (1) | |
See also: IR 05000212/2004029
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Appendix
The Cleveland Electric Illuminating
Docket No. 50-440
Company
As a result of the inspection conducted on February 12 through April 29, 1985,
and in accordance with the General Policy and Procedures for NRC Enforcement
Actions,-(10 CFR Part 2, Appendix C), the following violation was identified:
10 CFR 50, Appendix B, Criterion V " Instructions, Procedures and Drawings,"
as implemented by the applicant's CNQAP, Section 0500, Revision 6,
" Instructions, Procedures and Dra';ings," and the applicant's QAP, Section 5,
Revision 0, " Procedures, Instructions and Drawings," requires that activities
affecting quality shall be prescribed by and accomplished in accordance with
appropriate documented instructions, procedures, or drawings.
Contrary to the above, there were numerous examples, as documented in
Paragraphs 5, 6.b, and 11, of the enclosed Inspection Report No. 440/85010(ORP);
441/85005(DRP), of inadequately controlled conditions for quality related
equipment, inadequate and inconsistent procedures controlling quality related
equipment protection and housekeeping activities, and inadequate implementation
of equipment protection procedures. These deficiencies involve protection of
new fuel, reactor vessel internals and field installed instruments, instrument
lines and transmitters.
This is a Severity Level IV violation (Supplement II).
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 the item of noncompliance:
(1) corrective
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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. Consideration may be given to extending your response time for good
cause shown.
MAY 241985
pg
Dated
n, . F. Warnick, Chief
Prtjects Branch 1
W2iM Mik
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