ML20140C180

Forwards Insp Rept 50-440/97-06 on 970424 & NOV

ML20140C180
Person / Time
Site:	Perry
Issue date:	06/03/1997
From:	Grobe J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:	Myers L CENTERIOR ENERGY
Shared Package
ML20140C185	List: ML20140C180 ML20140C258 ML20140C263
References
50-440-97-06, 50-440-97-6, NUDOCS 9706090145
Download: ML20140C180 (3)

See also: IR 05000440/1997006

Text

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June 3, 1997

Mr. Lew W. Myers

Vice President - Nuclear

Centerior Service Company

P. O. Box 97, A200

Perry, OH 44081

SUBJECT: NRC INSPECTION REPORT 50-440/97006(DRS) AND NOTICE OF VIOLATION

. Dear Mr. Myers:

On April 24,1997, the NRC completed a routine safety inspection at your Perry 1 reactor

facility. The inspection involved a review of Perry's maintenance department fuse control

process, procedure / instruction change process, and the selection of qualified maintenance

personnel to do safety-related work. The enclosed report presents the results of that

inspection.

A violation of NRC requirements was identified involving two surveillance instructions that

were performed with uncorrected, erroneous information in the procedure. Non-intent

conditional procedure / instruction changes were initiated, but were not reviewed and

approved prior to test perforrnance. We are concerned that the instrumentation and

control supervisor and the unit supervisor did not follow the instruction change process

prior to performing two surveillance instructions.

This violation is cited in the enclosed Notice of Violation (Notice), and the circumstances

surrounding the violation are described in detrJ fn the enclosed report. Please note that

you are required to respond to this letter and snould follow the instructions specified in the

enclosed Notice when preparing your response. The NRC will use your response, in part,

to determine whether further enforcement action is necessary to ensure compliance with

regulatory requirements.

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090008

9706090145 970603

PDR ADOCK 05000440

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L. W. Myers 2 June 3, 1997

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In accordance with 10 CFR 2.790 of the NRC's " Rules of Practice,' a copy of this letter

and the enclosures will be placed in the NRC Public Document Room.

Sincerely,

/s/ J. A. Grobe

John A. Grobe, Acting Director

Division of Reactor Safety

Docket No. 50-440

License No. NPF-58

Enclosures: 1. Notice of Violation

2. Inspection Report 50-440/97006(DRS)

cc w/encts: H. L. Hegrat, Manager, Regulatory Affairs

W. R. Kanda, Director, Quality and

Personnel Development

J. J. Powers, Director, Perry

Nuclear Engineering Department

R. D. Brandt, General Manager,

Nuclear Power Plant Department

Terry L. Lodge, Esq.

State Liaison Officer, State of Ohio ,

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Robert E. Owen, Ohio Department of Health

C. A. Glazer, State of Ohio j

Public Utilities Commission l

Distribution:

Dock _et File w/ encl. _ Rlll PRR w/ enc! Rlli Enf. Coordinator w/ encl i

PUBLIC IE-01.w/enci u i SRI, Perry w/ encl TSS w/enci l

OC/LFDCB w/ enc! LPM, NRR w/enct CAA1 w/ encl

DRP w/ enc! A. B. Beach, Rif t w/ enc! l

DRS w/enci J. L. Caldwell, Rlli w/ encl

SEE ATTACHED CONCURRENCES

DOCUMENT NAME: G:\DRS\PER97006.DRS

To receive a copy of this document, indicate in the box *c" = Copy w/o attach /enci *E" = Copy w/ attach /enci "N" = No copy

OFFICE Rlll:DRS l Rlll:DRS l Rlli:DRP l Rlll,:p$Qf r4

NAME Butler /kje Gardner Jacobson Gfojie@bderson

DATE 05/ /97 05/ /97 05/ /97 OS/ J/97 ,

OFFICIAL RECORD CDPY'

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L. W. Myers 2

In accordance with 10 CFR 2.790 of the NRC's " Rules of Practice," a copy of this letter ,

and the enclosures will be placed in the NRC Public Document Room. l

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Sincerely, '

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Cynthia D. Pederson, Director l

Division of Reactor Safety  !

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Docket No. 50-440

License No. NPF-58

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Enclosures: 1. Notice of Violation I

2. Inspection Report 50-440/97006(DRS)

cc w/encls: H. L. Hegrat, Manager, Regulatory Affairs

W. R. Kanda, Director, Quality and l

Personnel Development {

J. J. Powers, Director, Perry l

Nuclear Engineering Department j

R. D. Brandt, General Manager, 1

Nuclear Power Plant Department l

Terry L. Lodge, Esq. i

State Liaison Officer, State of Ohio

)

Robert E. Owen, Ohio Department of Health l

C. A. Glazer, State of Ohio i

Public Utilities Commission

Distribution: l

'

Docket File w/ encl Rill PRR w/enci Rlli Enf. Coordinator w/enci

PUBLIC IE-01 w/ encl SRI, Perry w/enci TSS w/enci

OC/LFDCB w/ enc! LPM, NRR w/enct CAA1 w/enci i

DRP w/ enc! A. B. Beach, Rlli w/enci

DRS w/enci J. L. Caldwell, Rlli w/enci

i

DOCUMENT NAME: G:\DRS\PER97006.DRS

To receive a copy of this document, indicate in the box *C" popy w/o attach /enci "E*k= Copy w/ attach /enci"N" = No copy

OFFICE Rlll:DRS l6 Rlll:DRS  ! Al Rlll:DRP ps\ l Vl Rlll:DRS l

NAME Butler /kjc pm GardntJWp3br%L. Jacobsorf\ Tb/A) Grobe/Pederson

DATE 05/12./97 00f 13 /97 05/@/97N )1 1 05/ /97

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'~ OFFICIAL RECORD COPY