ML20207D166
| ML20207D166 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 12/23/1986 |
| From: | Warnick R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20207D149 | List: |
| References | |
| 50-440-86-28, NUDOCS 8612300340 | |
| Download: ML20207D166 (1) | |
Text
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NOTICE OF VIOLATION The Cleveland Electric Illuminating Docket No. 50-440 Company As a result of the inspection conducted on October 17 through December 2, 1986, and in accordance with the " General Policy and Procedsres 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 PNPP Quality Assurance Plan, Section 5, requires that activities that affect quality shall be prescribed by clear and complete documented procedures, instructions, and/or drawings of a type appropriate to the circumstances and shall be accomplished in accordance with these documents.
Contrary to the above, instructions provided for the installation of temporary heat tracing on safety-related leak detection system flow instrument sensing lines were inadequate in that they failed to specify the number and placement of temperature sensors required to allow control of sensing line temperature.
As a result the instrument sensing lines were subjected to excessive temperatures between November 1st and November 2nd, 1986.
This is a Severity level V violation (Supplement I).
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 violation: (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.
l Consideration may be given to extending your response time for good cause
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DEC2319gg RFkJamuJe Dated R. F. Warnick, Chief Reactor Projects Branch 1 l
0612300340 061223 PDR ADOCK 05000440 G
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