ML20213E461
| ML20213E461 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 11/06/1986 |
| From: | Warnick R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20213E414 | List: |
| References | |
| 50-440-86-25, NUDOCS 8611130177 | |
| Download: ML20213E461 (1) | |
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NOTICE OF VIOLATION The Cleveland Electric Illuminating Docket No. 50-440 Company As a result of the inspection conducted on September 11 through October 16, 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 V as implemented by CEI's PNPP Quality Assurance Plan, Section 5, requires that activities affecting quality shall be prescribed by and accomplished in accordance with instructions and procedures.
Contrary to the above:
a.
On July 11, 1986, technicians performing maintenance to replace an electrical termination screw failed to follow precautions and take necessary steps identified in the work instruction to prevent residual heat removal system outboard containment isolation valve actuation.
b.
On July 12, 1986, technicians performing residual heat removal system isolation actuation instrumentation channel functional testing failed to perform test steps in the sequence prescribed in the surveillance test instruction resulting in an inadvertent isolation of shutdown cooling.
c.
On July 14, 1986, a technician performing a leak detection system instrumentation channel functional test failed to perform test steps in the sequence prescribed in the surveillance test instruction resulting in an inadvertent reactor water cleanup system isolation.
d.
On August 5, 1986, operating personnel failed to manipulate reactor water cleanup letdown isolation bypass and test switches in the sequence prescribed by applicable operating instructions resulting in an unplanned reactor water cleanup system isolation.
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 respon'se time for good cause shown.
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.pt G
<raf Dated R'.
F. Warnick, Chief Reactor Projects Branch 1 8611130177 861106 PDR ADOCK 05000440 G
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