ML20206A146
| ML20206A146 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 04/01/1987 |
| From: | Warnick R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20206A137 | List: |
| References | |
| 50-440-87-03, 50-440-87-3, NUDOCS 8704070429 | |
| Download: ML20206A146 (1) | |
Text
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As a result of the inspection conducted on January 17 through March 3, 1987, and in accordance with the " General Policy and Procedures for NRC Enforccment Actium." 10 CFR Part 2, Appendix C, the following violations were identified:
1.
10 CFR 50.59 states:
"The licensee shall maintain records of changes in the facility...to the extent that such changes constitute changes in the facility as described in the safety analysis report... The records shall include a written safety evaluation which provides the bases for the determination that the change...does not involve an unreviewed safety question.
Contrary to the above: Prior to February 3,1987, written safety evaluations did not exist for twelve changes to the facility as described in the safety analysis report which were implemented between July 31, 1985, and January 23, 1987.
This is a Severity Level IV violation (Supplement I).
2.
10 CFR 50.72(b)(2) states:
"..the licensee shall notify the NRC as soon as practical and in all cases within four hours of the occurrence of....
...Any event or condition that alone could have prevented the fulfillment nf the safety function of structures or systems that are needed to:
... Mitigate the consequences of an accident."
Contrary to the above: On February 8, 1987, the Reactor Core Isolation Cooling system became inoperable due to a failure of valve 1E51-F063 to stroke but was not reported until February 10, 1987.
This is a Severity Level V violation (Supplement I).
The inspection showed that action had been taken to correct violation No. 1 above and to prevent recurrence.
Consequently, no reply to vioation No. 1 is required and we have no further questions regarding this matter.
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, for violation No. 2 above, including:
(1) corrective action taken and the results achieved; (2) corrective action to be taken to avoid further violations; and (3) the date when full compliance will be achieved. Consideration may be given to extending your response time for good cause shown.
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