ML20234F019

Notice of Violation from Insp on 870629-0701 & 0824-28. Violations Noted:Licensee Failed to Update on Itt Vendor Manual

ML20234F019
Person / Time
Site:	Perry
Issue date:	09/15/1987
From:	Harrison J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20234E991	List: ML20234E988 ML20234F019
References
50-440-87-15, NUDOCS 8709230004
Download: ML20234F019 (1)

Text

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1 NOTICE OF VIOLATION Cleveland Illuminating Company Docket-No. 50-440 As a result of the inspection conducting on June 29-July 1, and August 24-29, 1987, and in accordance with " General Statement of Policy and Procedures for NRC Enforcement Action, 10 CFR Part 2, Appendix C (1986), the following violation was identified.

10 CFR 50, Appendix B, Criterion V, as implemented by Cleveland Illuminating UFSAR Section 17, 2.5, requires that activities affecting quality be prescribed by documented instructions and procedures and accomplished in accordance with those-instructions and procedures.

Contrary to the above, as required by Procedure No. POP 602 the licensee failed to update an ITT vendor manual when a change to the manual was identified in FCR No. 4492.

This is'a Severity Level V violation (Supplement I).

The inspection showed that action had been taken to correct the identified violation and to prevent recurrence. Consequently, no reply to the violation is required and we have no further questions regarding this matter.

Date 7-/5-67 hff M J. "J.Warrison, Chief v Engineering Branch i

L 8709230004 DR 070915 ADOCK 05000440 PDR 1

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