ML20140C258

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

ML20140C258
Person / Time
Site:	Perry
Issue date:	06/03/1997
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20140C185	List: ML20140C180 ML20140C258 ML20140C263
References
50-440-97-06, 50-440-97-6, NUDOCS 9706090182
Download: ML20140C258 (2)

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NOTICE OF VIOLATION Centerior Service Company Docket No. 50-440 l Perry Nuclear Power Plant License No. NPF-58 j During an NRC inspection conducted on April 21 through 24,1997, a violation of NRC ]

requirements was identified. In accordance with the " General Statement of Policy and  !

Procedure for NRC Enforcement Actions" (Enforcement Policy), NUREG-1600, the violation is listed below: I 10 CFR 50, Appendix B, Criterion V, " Instructions, Procedures, and Drawings," requires, in part, that activities affecting quality shall be prescribed by instructions, procedures, or drawings of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings.

Perry Administrative Procedure (PAP)-0522, Revision 7, " Instruction Changes," states, in part, that non-intent conditional changes receive approval from two members of plant management staff knowledgeable in the affected area, at least one of whom is either the Shift Supervisor (SS) or the Unit Supervisor (US); and that the change is assigned an effective date and is implemented in the respective instruction.

Contrary to the above, on December 8,1995, the licensee performed surveillance instructions SVI-E32-T5400-E, "MSIV Leakage Control System - Steamline B Bleedoff Flow Channel Calibration ,for 1E32-N053E " and SVI-E32-T5400-J, "MSIV Leakage Control (

System - Steamline C Bleedoff Flow Channel Calibration for 1E32-N053J," before issuing /

non-intent conditional procedure / instruction changes (PICS) that changed the expected relay contact reference voltage from 0 Vac to 120 Vac. The PlCs were subsequently approved on January 9,1996.

This is a Severity Level IV violation (Supplement 1).

Pursuant to the provisions of 10 CFR Part 2.201, Centerior Service Company is hereby required to submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20555 with a copy to the Regional Administrator, Region lit, and a copy to the NRC Resident inspector at the facility that is the subject of this Notice, within 30 days of the date of the letter transmitting this Notice of Violation (Notice). This reply should be clearly marked as a " Reply to a Notice of Violation" and should include for each violation: (1) the reason for the violation, or, if contested, the basis for disputing the violation, (2) the corrective steps that have been taken and the results achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved. Your response may reference or include previous docketed correspondence, if the correspondence adequately addresses the required response. If an adequate reply is not received within the time specified in this Notice, an order or a Demand for Information may be issued as to why the license should not be modified, suspended, or revoked, or why such other action as may i be proper should not be taken. Where good cause is shown, consideration will be given to l extending the response time.

l 9706090182 970603 PDR ADOCK 05000440 G PDR l

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Notice of Violation 2 Because your response will b6 placed in the NRC Public Document Room (PDR), to the extent possible, it should not include any personal privacy, proprietary, or safeguards information so that it can be placed in the PDR without redaction. However, if you find it necessary to include such information, you should clearly indicate the specific information that you desire not to be placed in the PDR, and provide the legal basis to support your l request for withholding the information from the public.

Dated at Lisle, Illinois, 4

this 3rd day of June 1997 A

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