ML20213A107

Notice of Violation from Insp on 870304-0413

ML20213A107
Person / Time
Site:	Perry
Issue date:	04/20/1987
From:	Norelius C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20213A089	List: IR 05000440/1987004 ML20213A087 ML20213A107
References
50-440-87-04, 50-440-87-4, NUDOCS 8704270393
Download: ML20213A107 (2)

Text

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NOTICE OF VIOLATION The Cleveland Electric Illuminating License No. NPF-58 Company As a result of the inspection conducted on March 4 through April 13, 1987, 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. 10 CFR 50, Appendix B, Criterion 16, as implemented by Cleveland Electric Illuminating Company Perry " Quality Assurance Plan" states, in part, in Section 16 of that plan as follows:

16.1.1 Conditions adverse to quality, such as failures, malfunctions, deficiencies, deviations, defective material and equipment, and nonconformances shall be promptly identified, and corrected . . .

16.1.2 For significant conditions adverse to quality, corrective action taken shall include measures to preclude repetition.

Contrary to the above:

On December 4,1986, a Division 2 control air valva F115B was identified as leaking and a work request written.

On February 10, 1987, a Division 1 control air valve F110A was identified as leaking and a work request written.

On February 27, 1987, both Division 1 and 2 Diesel Generator failed to start due to failure to correct the air leaks previously identified.

ThisisaSeverityLevelIVviolation(SupplementI).

2. Perry Unit 1 Technical Specification 3.6.1.3 requires, in part, that in Operational Condition I with one primary containment personnel airlock door inoperable, maintain at least the operable airlock door closed.

Exception is provided during entry to repair an inoperable inner door.

Contrary to tne above, on March 14, 1987, while in Operational Condition 1, the outer door of the upper personnel airlock was opened and reclosed twice for a containment entry and exit while the inner airlock door was inoperable. The containment entry did not invnive repair to the inner airlock door.

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

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3. 10 CFR 50, Appendix B, Criterion V, as implemented by the Perry Nuclear Power Plant Quality Assurance Plan, Section 5.1.1 requires, in part, 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.

Contrary to the above, procedures for o)erations involving the "B" Residual Heat Removal subsystem on Marc 1 25, 1967, and the Reactor Water Cleanup system on March 30, 1987 were not appropriate for existing circumstances. Performance of the procedures, as written, resulted in inadvertant partial losses of reactor vessel water inventory.

ThisisaSeverityLevelIVviolation(SupplementI).

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)correctiveaction 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.

APR 2 01987 ShaA f. hem Dated Charles E. Norelius, Director Division of Reactor Projects