ML20235U126

Notice of Violation from Insp on 870831-0904.Violation Noted:Sys Engineer Failed to Review Listed Outstanding & Late safety-related Repetitive Tasks for Safety Significance &/Or Rescheduling of Tasks,Per Procedure PAP-0906,Rev 1

ML20235U126
Person / Time
Site:	Perry
Issue date:	10/07/1987
From:	Harrison J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20235U100	List: IR 05000440/1987019 ML20235U097 ML20235U126 ML20235U135
References
50-440-87-19, NUDOCS 8710130370
Download: ML20235U126 (1)

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 August 31 through September 4,1987, and in accordance with 10 CFR Part 2, Appendix C - General Statement of Policy and Procedure for NRC Enforcement Actions (1985), the following violation was identified:

10 CFR 50, Appendix B, Criterion V, as implemented by Perry Nuclear Power Plant Operational Quality Assurance Manual requires, in part, that activities  !

affecting quality be accomplished in accordance with approved procedures. )

Contrary to the above:

1. The licensee's responsible system engineer failed to review the following outstanding and late safety-related Repetitive Tasks (preventive maintenance) for safety significance and/or rescheduling of the tasks as required by Operations Manual Procedure PAP-0906, Revision 1: 1 No. 485003699 (General Maintenance checks on safety-related MCC),

No. R86004208 (Maintenance on 4.16KV ESF breaker),

No. R85000145 (Maintenance on safety-related limitorque valve). ]

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2. The licensee failed to ensure that a monthly review of Lifted Leads, 1 Jumpers and Electrical Devices (LLJFD) Tag Order No.15-923, dated November 2,1985 was performed in the months of April, June and November, l 1986 and in the month of May 1987, as required by Operations Manual Procedure PAP-1402, Revision 4.

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

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 i 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 7 1987 1-hyW Dated J. J. Harrison, Chief Engineering Branch l

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