Text

Notice of Violation from Insp on 850212-0429
	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: IR 05000212/2004029; ML20127D102; ML20127D117;
References
	50-440-85-10, NUDOCS 8506240130
	Download: ML20127D117 (1)
	v • d • e

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Appendix

NOTICE OF VIOLATION

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 '

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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ML20127D117