ML20137E854
| ML20137E854 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 08/08/1985 |
| From: | Edelman M CLEVELAND ELECTRIC ILLUMINATING CO. |
| To: | Paperiello C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| References | |
| PY-CEI-OIE-0088, PY-CEI-OIE-88, NUDOCS 8508260088 | |
| Download: ML20137E854 (3) | |
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P.O. Box 5000 - CLEVELAND. OHlo 44101 - TELEPHONE (216) 622-9800 - lLLUMINATING BLOG. - 55 PUBLICSoVARE Serving The Best Location in the Nation MURRAY R. EDELMAN VICE PRESIDENT NUCLEAR August 8, 1985 PY-CEI/0IE-0088 L Mr. C. J. Paperiello Division of Reactor Safety, Region III Office of Inspection and Enforcement U.S. Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, Illinois 60137 Perry Nuclear Power Plant Docket Nos. 50-440; 50-441 50-440/85029 Noncompliance Response
Dear Mr. Paperiello:
This letter is to acknowledge receipt of Inspection Report 50-440/85029 attached to your letter dated July 12, 1985. This report identifies areas examined by Messrs. D. E. Hills, G. F. O'Dwyer and R. D. Lanksbury during their inspection conducted May 11 through June 21, 1985 at the Perry Nuclear Power Plant.
Attached to this letter is our response to the Notice of Violation dated July 12, 1985. This response is in accordance with the provisions of Section 2.201 of the NRC's " Rules of Practice", Part 2, Title 10, Code of Federal Regula-tions.
Our response has been submitted to you within thirty days of the date of the Notice of Violation as you requested.
If there are additional questions, please do not hesitate to call.
Very truly yours, f
V Murray R. Edelman Vice President Nuclear Group HRE:nje Attachment 8508260088 850808 PDR ADOCK 05000440 0
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Mr. C. J. Paperiello August 8, 1985 PY-CEI/ ole-0088 L cc:
Mr. J. A. Grobe USNRC Site, SBB50 Mr. D. E. Keating USNRC Site, SBB50 U.S._ Nuclear Regulatory Commission Document Control Desk Washington, D.C.
20555 Mr. R. F. Warnick, Chief Reactor Projects-Branch 1 Division of Reactor Projects
'U.S. Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, Illinois 60137
RESPONSE TO VIOLATION 440/85-029-01 Statement of Noncompliance 10 CFR, Appendix B, Criterion V, as implemented through the licensee's Corporate Nuclear Quality Assurance Frogram (CNQAP), Section 0500, requires that activities affecting quality be performed in accordance with written instructions. Test Program Instruction (TPI)-7 requires that at the end of every preoperational, acceptance, and special test a statement for system restoration be included.
Contrary to the above, Preoperational Test Procedure TP IM15-P-001,
" Annulus Exhaust Gas ~ Treatment ( AEGT) System", Revision 1, did not include any instructions for system restoration at the end of the test (Section 6 of the test procedure).
This is a Severity Level V violation (Supplement II).
Corrective Action Taken and Results Achieved Prior to being released for testing, Section 6 of (TP) IM15-P-001,
" Annulus Exhaust Gas Treatment System", was revised'to specify the requirement for system restoration following the performance of the test. Although TP IM15-P-001 did not contain the required restoration statement at the end of Section 6, the Management Procedure Review Team review of this procedure indicated that the procedure contained sufficient controls to ensure that the system was left in an acceptable configuration at the end of the test.
Testing procedures in progress were reviewed to ensure that Section 6 of these procedures specified the requirement for system restoration following the test and were found satisfactory.
Correction Action Taken to Avoid Further Noncompliance The requirements for system restoration following the performance of a test were reviewed in the System Test Engineer's weekly training session. During this training, the test Engineers were directed to ensure that procedures being developed include this requirement.
Date When Full Compliance Will be Achieved Full compliance has been achieved.
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