ML20211D408

Notice of Violation from Insp on 860805-0910

ML20211D408
Person / Time
Site:	Perry
Issue date:	10/16/1986
From:	Warnick R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20211D405	List: IR 05000440/1986023 ML20211D401 ML20211D408
References
50-440-86-23, NUDOCS 8610220188
Download: ML20211D408 (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 August 5 through September 10, 1986, and in accordance with the " General Policy and Procedures for NRC Enforcement Actions," 10 CFR Part 2, Appendix C, the following violation was identified:

10 CFR 50, Appendix B, Criterion XIV, as implemented by Section 14 of the Perry Nuclear Power Plant Quality Assurance Plan required, in part, that control of equipment be provided to maintain personnel and reactor safety and to avoid unauthorized operation of equipment and that equipment and systems in a controlled status be clea-ly identified, at a minimum, at all locations where the equipment may be ogerated.

Contrary to the above, a.

On May 22, 1986, first stage turbine pressure transmitter instrument isolation valves were placed in a controlled status without being identified as such, and were subsequently operated in an unauthorized manner on May 29, 1986.

b.

Between June 26 and 27,1986, differential pressure switch M15-N0061A instrument isolation valves were placed in a controlled status but were not identified as such.

c.

Turbine Bypass System pressure transmitter isolation valves were closed sometime between August 19 and September 2, 1986, without authorization, and were, therefore, neither placed nor identified as being in a controlled status.

This is a Severity level IV 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.

Consideration may be given to extending your response time for good cause shown.

OCT 161986 2pA A Dated R. F. Warnick, Chief Reactor Projects Branch 1 8610220188 861016 PDR ADOCK 05000440 0

PDR