IR 05000603/2007008
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| ML20133F338 | |
| Person / Time | |
|---|---|
| Site: | Perry, 05000603  |
| Issue date: | 08/05/1985 |
| From: | Warnick R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20133F333 | List: |
| References | |
| 50-440-85-33, NUDOCS 8508080245 | |
| Download: ML20133F338 (1) | |
Category:NOTICE OF VIOLATION OF A REGULATION
MONTHYEARML20212A8531999-09-13013 September 1999
[Table view]Notice of Violation from Insp on 990712-30.Violation Noted: from 980324-990730,TS SR 3.5.1.4 & 3.5.2.5 Failed to Require Each ECCS Pump to Develop Pump Differential Pressure Greater than or Equal to ECCS Total Flow Resistance ML20207B1291999-05-20020 May 1999 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000.Violation Noted:Centerior Energy Corp Through Actions of RPM Discriminated Againt Rps,On 970716,as Result of RPS Engaging in Protected Activities ML20206Q2301999-05-10010 May 1999 Notice of Violation from Investigation Completed on 990129. Violation Noted:On 970114,info Required by Commission Regulations Not Maintained Complete & Accurate in All Matl Respects ML20196A3131999-05-10010 May 1999 Notice of Violation from Investigation on 990129.Violation Noted:On 970114,K Wierman Employed as Training Instructor at Plant & Deliberately Submitted Info to Util That Wierman Knew to Be Incomplete or Inaccurate ML20195C7231998-11-10010 November 1998 Notice of Violation from Insp on 980909-1020.Violation Noted:On 980902,inspectors Identified That Fire Watch Did Not Verify That Special Instructions of Burn Permit B98-DG-83,used for Welding Conducted on DG Were Met ML20154H1681998-10-0707 October 1998 Notice of Violation from Insp on 980831-0914.Violation Noted:As of 980415,licensee Had Not Made Adequate Surveys to Assure Compliance with 10CFR20.2006 ML20151V3521998-09-0808 September 1998 Notice of Violation from Insp on 980727-31.Violation Noted: on 971219,licensee Conducted Breath Analysis as Part of for Cause Test Based on Odor of Alcohol,However Drug Portion of for Cause Test Not Conducted in Timely Manner ML20236R8111998-07-16016 July 1998 Notice of Violation from Insp on 980518-22.Violations Noted: as of 980520,as-tested Instantaneous Trip Function of Circuit Breaker EF1B04 Used for Emergency Closed Cooling Pump Motor 1P42C001A,inadequate ML20236N0231998-07-0909 July 1998 Notice of Violation from Insp on 980421-0604.Violation Noted:Inspectors Identified That on 980504,operations Personnel Failed to Verify 1 Restoration Items Specified in Surveillance Instruction Sys Restoration Checklist ML20236L8941998-07-0808 July 1998 Errata to Notice of Violation from Insp Rept 50-440/97-21 on 971202-980127.Violation Noted:On 980106,combustible Matl W/No Transient Combustible Permit in Fire Area Containing Redundant Trains of safety-related Equipment,Identified ML20249C5641998-06-25025 June 1998 Notice of Violation from Insp on 980601-05.Violation Noted: on 980504-21,an Individual,Conducting Radiologically Restricted Area Entries Under Radiation Work Permits 980003, 980047 & 980051 Did Not Wear Thermoluminescent Dosimeter ML20217M1141998-04-29029 April 1998 Notice of Violation from Insp on 980223-0305.Violation Noted:On 980227,licensed Operator Incorrectly Removed Red Tag & Installed Fuse for Annulus Exhaust Gas Treatment Sys Instead of Installing Fuse for ESW Ventilation Sys ML20203D8211998-02-20020 February 1998 Notice of Violation from Insp on 971202-980127.Violation Noted:On 971208,an Inspector Observed Fire Door Between Div 2 & 3 Emergency Diesel Generator Rooms Stuck in Fully Open Position IR 07100004/20120011998-01-0202 January 1998 Notice of Violation from Insp on 971004-1201.Violation Noted:On 971006,personnel Began Work on Reactor Recirculation Sys Flow Control Valve Actuator W/O Verifying. That tag-out Adequately Isolated Work Area from RCS IR 07100015/20120011997-12-31031 December 1997 Notice of Violation from Insp on 971015-1201.Violation Noted:On 971011,preparer & Reviewer of tag-out 29491 Did Not Note Significant tag-out Effect on Sys & Plant Operability in Preparer/Reviewer Notes, of tag-out Sheet ML20202C9081997-11-26026 November 1997 Notice of Violation from Insp on 970809-1004.Violation Noted:On 970911,NRC Inspector Observed That Strip Chart Time Increments Improperly Marked & That Wrong Previous Data Recorded ML20202C9891997-11-26026 November 1997 Notice of Violation from Insp on 970624-0808.Violation Noted:Licensee Failed to Submit LER Describing Circumstances Surrounding Unexpected Automatic Actuation of HPCS Suction Logic on 970715 ML20199K1681997-11-18018 November 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $100,000.Violation Noted:As of 961109,licensee Failed to Take Adequate Measures to Determine Cause of Significant Condition Adverse to Quality ML20199H2721997-10-24024 October 1997 Notice of Violation from Insp on 970503-0623.Violations Noted:On 970605,procedure Was Not Established to Combat Loss of Electric Power to SRM Drive Sys ML20198L4591997-09-23023 September 1997 Notice of Violation from Insp on 970721-0827.Violation Noted:From Initial Licensing Until 970615,suction Piping for HPCS & RCIC from CST ML20216B1781997-08-29029 August 1997 Notice of Violation from Insp on 970728-0801.Violation Noted:On 970730,one Inch Rubber Fill & Vent Hose W/Removable Surface Contamination of 2000 Disintegrations Per Minute Per 100 Square Centimeters,Found Outside Contaminated Area ML20140C2581997-06-0303 June 1997 Notice of Violation from Insp on 970421-24.Violation Noted: on 951208 Licensee Performed Surveillance Instructions SVI-E32-T5400-E,before Issuing non-intent Conditional Procedure/Instruction Changes ML20138D1231997-04-23023 April 1997 Notice of Violation from Insp on 970204-0321.Violation Noted:Safety Evaluation Written on 961206 to Support Change to Facility Controlled by Design Change Package 94-0027,Rev 6 Do Not Support Conclusion That Malfunction Not Increased ML20137K4411997-03-19019 March 1997 Notice of Violation from Insp on 961221-970203.Violation Noted:Temp Reading Taken from Temp Sensors That Did Not Reflect Actual Cooldown Rate ML20147A8831997-01-15015 January 1997 Notice of Violation from Insp on 960915-1101.Violation Noted:Change to Soi R43 Was Made Effective & Introduced Error Into Instruction ML20133C4851996-12-0909 December 1996 Notice of Violation from Insp on 960727-0914.Violation Noted:Calibrated Fluke Multimeter Unattended Outside of Secure Storage Area & Multimeter Was Not Documented ML20134J1511996-11-0606 November 1996 Notice of Violation from Insp on 960826-0911.Violation Noted:As of 960911,licensee Failed to Promptly Correct Significant Condition Adverse to Quality as Demonstrated by Listed Info ML20128N0201996-10-0909 October 1996 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $160,000.Noncompliance Noted:Discriminated Against Six Insulators ML20128M1091996-10-0808 October 1996 Notice of Violation from Insp on 960608-0726.Violation Noted:Condition Adverse to Quality Discovered on 960722 Re Containment Vacuum Breaker Valve Deficiency Not Processed Promptly ML20129E9521996-09-27027 September 1996 Notice of Violation from Insp on 960826-0911.Violation Noted:Licensee Submitted Licensee Event Rept 93-021,which Failed to Provide Adequate Assessment of Safety Consequences & Implications of Event ML20059F8331994-01-0707 January 1994 Notice of Violation from Insp on 931029-1218.Violation noted:931114 & 15,there Was Less than One Operable Delta Flow - High Channel for Reactor Water Cleanup Isolation a Trip Function for More than One Hour ML20058C1981993-11-18018 November 1993 Notice of Violation from Insp on 930913-1029.Violations Noted:Transmission Yard Accessed W/O Notification of Sys Operations Ctr & Access Gate Open & Unlocked During Period When Access Not in Progrss ML20059H5151993-11-0505 November 1993 Notice of Violation from Insp on 930920-24.Violation Noted: Licensee Failed to Take Corrective Action When Inspectors Identified Occurrence of Water Hammers on Radwaste & HPCS Sys in 1988 ML20058P5121993-10-15015 October 1993 Notice of Violation from Insp on 920713-0831.Violation Noted:Licensee Determined That Records Required to Be Maintained by Commission Regulations or License Conditions Not Complete & Accurate in All Matl Respects ML20057F9551993-10-0808 October 1993 Notice of Violation from Insp on 930730-0913.Violation Noted:Scaffolding Found Attached to Low Pressure Core Spray Instrument Rack That Had Not Been Approved by Plant Engineering Dept ML20057D3661993-09-24024 September 1993 Notice of Violation from Insp on 930823-27.Violation Noted: Two of Three Required Fhb Ventilation Exhaust Susbystems Not Demonstrated Operable After 720 H of Charcoal Adsorber Operation ML20056G6421993-08-31031 August 1993 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $200,000.Noncompliance Noted:Licensee Failed to Promptly Identify Cause for Poor Cleanliness of Suppression Pool & Strainer Fouling ML20127M7961993-01-21021 January 1993 Notice of Violation from Insp on 921121-1228.Violations Noted:Surveillance Requirements for APRM Gain & Channel Calibr for Operational Condition 1 Not Completed within 12 H of Exceeding 25% Thermal Power ML20126H1821992-12-23023 December 1992 Notice of Violation from Insp on 921208-11.Violation Noted: Procedures PTI-M53-P0002 & PTI-M52-P0003 Not Implemented & Maintained to Meet TS 6.8.1.b ML20126B5071992-12-10010 December 1992 Notice of Violation from Insp on 921020-1120.Violation Noted:Licensee Failed to Initiate Action within 1 H to Place Unit in Operational Condition 4,where TS 3.6.1.2 Does Not Apply ML20058H6551990-11-14014 November 1990 Notice of Violation from Insp on 900917-21 & 1001-05. Violations Noted:Failed to Include Detailed Procedures in Work Pack,Failed to Verify Insps,Failed to Segregate Noncoforming Fuses & Failed to Comply W/Fire Safety Program ML20058D2171990-10-19019 October 1990 Notice of Violation from Insp on 900730-0919.Violation Noted:Both Trains of Control Room Emergency Recirculation Sys Inoperable & Not Capable of Fulfilling Intended Safety Functions ML20059B4831990-08-21021 August 1990 Notice of Violation from Insp on 900625-0802.Violation Noted:Failure to Adequately Document Basis by Which No Unreviewed Safety Question Deemed to Exist for Listed Examples ML20247G9291989-09-11011 September 1989 Notice of Violation from Insp on 890807-23.Violations Noted: Failure to Comply W/Administrative Controls for Overtime Hours & Failure to Provide Adequate Instructions to Control Manual Throttle Valve Positioning ML20246G2891989-08-18018 August 1989 Notice of Violation from Insp on 890606-0811.Violation Noted:Failure to Rept Damaged Electrical Cables,Snubbers & Hydrodynamic Missile Hazard in Scaffolding in Containment Pool Swell Region to NRC ML20246H9751989-07-11011 July 1989 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $37,500.Violation Noted:Failure to Assure That Conditions Adverse to Quality Promptly Identified & Corrected ML20245L1221989-06-28028 June 1989 Notice of Violation from Insp on 890502-0602.Violation Noted:Failure to Survey Work Area Before Two Workers Entered Area,Failure to Adequately Measure Radiation Levels in Walkway & Potential Overexposure Not Reported ML20245G1201989-06-22022 June 1989 Notice of Violation from Insp on 890309-0605.Violation Noted:Emergency Closed Cooling Pump Start Went Unnoticed by Operators for About 2 Hrs & Failure to Notice Changing Condensate Storage Tank & Suppression Pool Level Indication ML20248J7971989-04-0303 April 1989 Notice of Violation from Insp on 890306-10.Violation Noted: on 890225,article of Clothing Contaminated W/Radioactive Matl Was Unconditionally Released from Radiological Controlled Area ML20154K3361988-09-14014 September 1988 Notice of Violation from Insp on 880701-0823.Violations Noted:Licensee Personnel Performed Venting & Filling of RHR Sys W/O Written Procedural Guidance on 880322-23 & Overtime Guidelines Exceeded W/O Approved Overtime Deviation Request 1999-09-13 Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS MONTHYEARIR 05000440/19990131999-09-13013 September 1999
[Table view]Insp Rept 50-440/99-13 on 990712-30.Violations Noted. Major Areas Inspected:Effectiveness of Pnpp Program for Identification,Resolution & Prevention of Technical Issues & Problems That Could Degrade Quality of Plant Operations ML20212A8531999-09-13013 September 1999 Notice of Violation from Insp on 990712-30.Violation Noted: from 980324-990730,TS SR 3.5.1.4 & 3.5.2.5 Failed to Require Each ECCS Pump to Develop Pump Differential Pressure Greater than or Equal to ECCS Total Flow Resistance IR 05000440/19990091999-09-0909 September 1999 Insp Rept 50-440/99-09 on 990709-0825.One Violation Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support ML20211M6521999-08-31031 August 1999 Revised Page Number 4, P2 Status of EP Facilities,Equipment & Resources IR 05000440/19990121999-08-12012 August 1999 Insp Rept 50-440/99-12 on 990712-16.No Violations Noted. Major Areas Inspected:Emergency Preparedness Program IR 05000440/19990081999-07-22022 July 1999 Insp Rept 50-440/99-08 on 990518-0708.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support IR 05000440/19990031999-06-10010 June 1999 Insp Rept 50-440/99-03 on 990407-0517.Two Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Aspects of Licensee Operations,Maint,Engineering & Plant Support ML20207B1291999-05-20020 May 1999 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000.Violation Noted:Centerior Energy Corp Through Actions of RPM Discriminated Againt Rps,On 970716,as Result of RPS Engaging in Protected Activities ML20209B8891999-05-17017 May 1999 EN-99-019:on 990520,notice of Proposed Imposition of Civil Penalty in Amount of $110,000 Issued to Licensee.Action Based Upon Severity Level II Violation Involving Radiation Protection Manager Discrimination Against Supervisor IR 05000440/19990071999-05-12012 May 1999 Insp Rept 50-440/99-07 on 990412-16.No Violations Noted. Major Areas Inspected:Rp Performance & Oversight of Refueling Outage Activities ML20206Q2301999-05-10010 May 1999 Notice of Violation from Investigation Completed on 990129. Violation Noted:On 970114,info Required by Commission Regulations Not Maintained Complete & Accurate in All Matl Respects ML20196A3131999-05-10010 May 1999 Notice of Violation from Investigation on 990129.Violation Noted:On 970114,K Wierman Employed as Training Instructor at Plant & Deliberately Submitted Info to Util That Wierman Knew to Be Incomplete or Inaccurate IR 05000440/19990061999-05-0606 May 1999 Insp Rept 50-440/99-06 on 990303-04 & 0412-16.No Violations Noted.Major Areas Inspected:Inservice Insp Efforts & Overlay Repairs of N4C Feedwater Nozzle IR 05000440/19990021999-05-0303 May 1999 Insp Rept 50-440/99-02 on 990225-0406.Non-cited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support IR 05000440/19990051999-04-0202 April 1999 Insp Rept 50-440/99-05 on 990301-05.No Violations Noted. Major Areas Inspected:Licensee Implementation of 10CFR50.65, Requirements for Monitoring Effectiveness of Maint at Npps IR 05000440/19990041999-03-17017 March 1999 Insp Rept 50-440/99-04 on 990222-26.No Violations Noted. Major Areas Inspected:Radiation Protection Program & Radiological Planning for Upcoming Refueling Outage,Which Included Review of Rwps,Alara Reviews & Dose Goals ML20204E7901999-03-17017 March 1999 Insp Rept 50-440/99-01 on 990113-0224.Non-cited Violation Identified.Major Areas Inspected:Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19980191998-12-23023 December 1998 Insp Rept 50-440/98-19 on 981021-1202.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering ML20210Q9291998-12-10010 December 1998 Investigation Rept 3-1998-007.No Noncompliance Noted.Major Areas Investigated:Alleged Discrimination Against Radiation Protection Supervisor for Testifying as Witness in Dept of Labor Proceedings IR 05000440/19980221998-11-25025 November 1998 Chemistry & RP Insp Rept 50-440/98-22 on 981102-06.No Violations Noted:Major Areas Inspected:Implementation of Chemistry Program,Meteorological Monitoring Program & Control & Monitoring of Personnel Radiation Dose IR 05000440/19980211998-11-18018 November 1998 Insp Rept 50-440/98-21 on 981019-22.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20195C7231998-11-10010 November 1998 Notice of Violation from Insp on 980909-1020.Violation Noted:On 980902,inspectors Identified That Fire Watch Did Not Verify That Special Instructions of Burn Permit B98-DG-83,used for Welding Conducted on DG Were Met ML20195C7361998-11-10010 November 1998 Insp Rept 50-440/98-18 on 980909-1020.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980171998-10-0707 October 1998 Insp Rept 50-440/98-17 on 980831-0914.Violations Noted. Major Areas Inspected:Review of Implementation of Solid Radwaste Mgt & Shipping Program.Insp Also Reviewed Conduct of Radiological Environ Monitoring Program ML20154H1681998-10-0707 October 1998 Notice of Violation from Insp on 980831-0914.Violation Noted:As of 980415,licensee Had Not Made Adequate Surveys to Assure Compliance with 10CFR20.2006 IR 05000440/19980161998-09-25025 September 1998 Insp Rept 50-440/98-16 on 980723-0908.No Violations Noted. Major Areas Inspected:Resident Inspectors Evaluation of Aspects of Licensee Operations,Engineering,Maint & Plant Support IR 05000440/19980151998-09-0808 September 1998 Insp Rept 50-440/98-15 on 980727-31.Violations Noted. Major Areas Inspected:Effectiveness of Selected Elements of Security Program ML20151V3521998-09-0808 September 1998 Notice of Violation from Insp on 980727-31.Violation Noted: on 971219,licensee Conducted Breath Analysis as Part of for Cause Test Based on Odor of Alcohol,However Drug Portion of for Cause Test Not Conducted in Timely Manner IR 05000440/19980131998-08-21021 August 1998 Insp Rept 50-440/98-13 on 980605-0722.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000440/19980141998-08-19019 August 1998 Insp Rept 50-440/98-14 on 980620-24 & 0720-22.No Violations Noted.Major Areas Inspected:Licensee C/A for Issues Identified by NRC Inspections & Licensee Event Repts Submitted to NRC ML20236R8251998-07-16016 July 1998 Insp Rept 50-440/98-11 on 980518-22.Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures, Training,Equipment & Supporting Documentation for Maint of medium-voltage & low-voltage Power Circuit Breakers ML20236R8111998-07-16016 July 1998 Notice of Violation from Insp on 980518-22.Violations Noted: as of 980520,as-tested Instantaneous Trip Function of Circuit Breaker EF1B04 Used for Emergency Closed Cooling Pump Motor 1P42C001A,inadequate ML20236N0281998-07-0909 July 1998 Insp Rept 50-440/98-10 on 980421-0604.Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance,Engineering & Plant Support ML20236N0231998-07-0909 July 1998 Notice of Violation from Insp on 980421-0604.Violation Noted:Inspectors Identified That on 980504,operations Personnel Failed to Verify 1 Restoration Items Specified in Surveillance Instruction Sys Restoration Checklist ML20236L8941998-07-0808 July 1998 Errata to Notice of Violation from Insp Rept 50-440/97-21 on 971202-980127.Violation Noted:On 980106,combustible Matl W/No Transient Combustible Permit in Fire Area Containing Redundant Trains of safety-related Equipment,Identified ML20249C5641998-06-25025 June 1998 Notice of Violation from Insp on 980601-05.Violation Noted: on 980504-21,an Individual,Conducting Radiologically Restricted Area Entries Under Radiation Work Permits 980003, 980047 & 980051 Did Not Wear Thermoluminescent Dosimeter IR 05000440/19980121998-06-25025 June 1998 Insp Rept 50-440/98-12 on 980601-05.Violations Noted.Major Areas Inspected:Plant Support ML20217M1311998-04-29029 April 1998 Insp Rept 50-440/98-07 on 980223-0305.Violations Noted. Major Areas Inspected:Operations,Engineering & Maintenance ML20217M1141998-04-29029 April 1998 Notice of Violation from Insp on 980223-0305.Violation Noted:On 980227,licensed Operator Incorrectly Removed Red Tag & Installed Fuse for Annulus Exhaust Gas Treatment Sys Instead of Installing Fuse for ESW Ventilation Sys IR 05000440/19980051998-04-27027 April 1998 Insp Rept 50-440/98-05 on 980209-0408.No Violations Noted. Major Areas Inspected:Portions of Licensee Fire Protection Program ML20212H3331998-04-0909 April 1998 EN-97-106A:on 971218,licensee Responded to NOV & Proposed Imposition of Civil Penalty in Amount $100,000.Licensee Denied Violation Re 10CFR50.59 & Requested Remission.Request Denied & Order Imposing Civil Monetary Penalty Issued IR 05000440/19980011998-04-0707 April 1998 SALP 15 Rept 50-440/98-01 for Plant Covering Period from 960915-980228 IR 05000440/19980061998-04-0101 April 1998 Insp Rept 50-440/98-06 on 980128-0310.Violations Noted.Major Areas Inspected:Licensee Operations,Maint & Engineering IR 05000440/19980031998-03-26026 March 1998 Insp Rept 50-440/98-03 on 980223-27.No Violations Noted. Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000440/19980021998-03-12012 March 1998 Insp Rept 50-440/98-02 on 980112-16 & 26-30.No Violations Noted.Major Areas Inspected:Operations,Engineering & Review of Effectiveness of CA Program ML20203D8211998-02-20020 February 1998 Notice of Violation from Insp on 971202-980127.Violation Noted:On 971208,an Inspector Observed Fire Door Between Div 2 & 3 Emergency Diesel Generator Rooms Stuck in Fully Open Position ML20203D8241998-02-20020 February 1998 Insp Rept 50-440/97-21 on 971202-980127.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-III-98-009, on 980123,licensee Declared Unusual Event Under Emergency Plan Because of Spill of Up to 275 Gallons of Refrigerant Called Trichlorethylene.No Plant Personnel Were in Bldg at Time of Spill1998-01-23023 January 1998 PNO-III-98-009:on 980123,licensee Declared Unusual Event Under Emergency Plan Because of Spill of Up to 275 Gallons of Refrigerant Called Trichlorethylene.No Plant Personnel Were in Bldg at Time of Spill IR 05000440/19970171998-01-21021 January 1998 Insp Rept 50-440/97-17 on 971103-07 & 971215-18.No Violations Noted.Major Areas Inspected:Ep Program IR 05000440/19980041998-01-16016 January 1998 Insp Rept 50-440/98-04 on 980105-09.No Violations Noted. Major Areas Inspected:Radiolological,Environ & Chemistry Sections Programs 1999-09-09 |
Inspection Report - - 2007008 | |
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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 June 3 through July 8, 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 as implemented by the applicant's Corporate Nuclear Quality Assurance Program, Section 0500, Revision 6, requires that activities affecting quality be prescribed by and accomplished in accordance with documented procedures. Administrative procedure PA-0206, Revision 5,
" Housekeeping", requires that floor plans be developed designating housekeeping zones for plant areas. Those floor plans designate that the reactor vessel and B pool were Zone III areas which requires material accountabilit Contrary to the above, no procedures were written to control materials in the reactor vessel and B pool. Material accountability activities were specified in a memorandum. In addition, the specified material control measures were not implemented on June 22, 1985, when the inspector observed materials ( reactor vessel stud protectors) had not been logged out of the reactor vessel area prior to flood-up and full flow low pressure coolant injection testin This is a Severity level V 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 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. Consideration may be given to extending your response time for good cause show l N/h D&-
' )q F. Warnick(Chief'
Projects Branch 1 Q 8508080245 850B05 PDR
ADOCK 05000440 PDR