ML20211D971

Notice of Violation from Insp on 860409-0512

ML20211D971
Person / Time
Site:	Perry
Issue date:	06/06/1986
From:	Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20211D963	List: IR 05000440/1986011 ML20211D959 ML20211D971
References
50-440-86-11, NUDOCS 8606130189
Download: ML20211D971 (4)

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 April 9 through May 12, 1986, and in accordance with the " General Policy and Procedures for NRC Enforcement Actions," 10 CFR Part 2, Appendix C, the following violations were identified:

1. Perry Unit 1 Technical Specification 3.3.7.10 requires, in part, that with the Unit 1 Vent Radiation Monitor Noble Gas Activity Monitor inoperable, except as the result of a nonconservative setpoint, immediately suspend containment /drywell purge and vent.

Contrary to the above, on April 13, 1986, as a result of a planned maintenance activity, the Plant Vent Radiation Monitor Noble Gas Activity Monitor was rendered inoperable for reasons other than a nonconservative setpoint for a period of approximately three and one-half hours without suspension of containment /drywell purge operations.

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

2. Perry Unit 1 Technical Specification 3.6.1.1.2 requires, in part, that Primary Containment Integrity be maintained during core alterations.

Contrary to the above, Primary Containment Integrity was not maintained during core alterations conducted between:

a. April 14 and 23, 1986, in that automatic containment isolation valve 1G33-F004 was open and inoperable due to an improperly processed facility modification while redundant automatic isolation valve 1G33-F001 was not closed and deactivated in its closed position.

b. March 12 and April 30, 1986, in that redundant manual containment isolation valves 1P54-F726 and 1P54-F727 were not closed.

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

3. Perry Unit 1 Operating License Condition C.(6) require's implementation of the licensee's approved fire protection program.

The licensee's approved fire protection program as implemented by Plant Administrative Procedure (PAP)-1923 requires, in part, that compensatory measures be taken for inoperable automatic fire suppression equipment protecting the diesel generators (when the diesel generators are required operable) and for inoperable manual hose reels protecting areas of the control complex.

8606130189 860606 PDR ADOCK 05000440 G PDR

Notice of Violation 2 Contrary to the above, compensatory measures were not taken while the Control Complex and Diesel Generator Building CO2 Systems were inoperable between April 26 and May 7, 1986.

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 furthar violations; and (3) the date when full compliance will be achieved.

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

. DUN 0 61986 g%.g mA Dated Charles E. Norelius, Director Reactor Projects l

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e NOTICE OF VIOLATION The Cleveland Electric Illuminating Docket No. 50-440 Company l

As a result of the inspection conducted on April 9 through May 12, 1986, and )

in accordance with the " General Policy and Procedures for NRC Enforcement i Actions," 10 CFR Part 2, Appendix C, the following violations were identified:

1. Perry Unit 1 Technical Specification 3.3.7.10 requires, in part, that with the Unit 1 Vent Radiation Monitor Noble Gas Activity Monitor inoperable, except as the result of a nonconservative setpoint, immediately suspend containment /drywell purge and vent.

Contrary to the above, on April 13, 1986, as a result of a planned maintenance activity, the Plant Vent Radiation Monitor Noble Gas Activity Monitor was rendered inoperable for reasons other than a nonconservative setpoint for a period of approximately three and one-half hours without suspension of containment /drywell purge operations.

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

2. Perry Unit 1 Technical Specification 3.6.1.1.2 requires, in part, that Primary Containment Integrity be maintained during core alterations. .

Contrary to the above, Primary Containment Integrity was not maintained l during core alterations conducted between: <

a. April 14 and 23, 1986, in that automatic containment isolation valve 1G33-F004 was open and inoperable due to an improperly processed facility modification while redundant automatic isolation valve 1G33-F001 was not closed and deactivated in its closed position.

b. March 12 and April 30, 1986, in that redundant manual containment isolation valves IP54-F726 and 1P54-F727 were not closed.

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

3. Perry Unit 1 Operating License Condition C.(6) requires implementation i of the licensee's approved fire protection program.  !

The licensee's approved fire protection program as implemented by Plant Administrative Procedure (PAP)-1923 requires, in part, that compensatory measures be taken for inoperable automatic fire suppression equipment j protecting the diesel generators (when the diesel generators are required  !

operable) and for inoperable manual hose reels protecting areas of the control complex.

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, I Notice of Violation 2

Contrary to the above, compensatory measures were not taken while the Control Complex and Diesel Generator Building CO2 Systems were inoperable between April 26 and May 7, 1986.

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.

. DON 0 61986 g g j 77 A Dated Charles E. Norelius, Director Reactor Projects

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