ML20236L894
| ML20236L894 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 07/08/1998 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML20236L877 | List: |
| References | |
| RTR-REGGD-01.033, RTR-REGGD-1.033 50-440-97-21, NUDOCS 9807130222 | |
| Download: ML20236L894 (1) | |
See also: IR 05000440/1997021
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ERRATA
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Centerior Service Company .
Docket No.: 50-440
Perry Nuclear Power Plant
License No.: NPF-58
During an NRC inspection conducted on December 2,1997, through January 27,'1998, and on -
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April 9,1998, a violation of NRC requirements was identified, in accordance with the " General
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Statement of Policy and Procedure for NRC Enforcement Actions," NUREG-1600, the violation is
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listed below:
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Technical Specification 5.4.1 requires, in part, that written procedures / instructions shall be
established, implemented, and maintained covering the following activities. One of the activities
listed is: "The applicable procedures recommended in Regulatory Guide (RG) 1.33, Revision 2,
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Appendix A, February 1978."
Appendix A of RG 1.33 lists the Plant Fire Protection Program as an activity that should be
covered by written procedures.-
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Part of the Plant Fire Protection Program is implemented by Plant Administrative
Procedure PAP-1913, " Control of Combustibles," Revision 4. Section 6.4.1 of PAP-1913
specifies that a transient combustible permit is required to authorize, track, and document the
use of transient combustible materials when at least one of the following conditions exist.
' Section 6.4.1.3 specifies one of the conditions to be when the proposed work area is in a fire
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area / zone containing redundant trains of safety-related equipment, cabling, and associated .
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circuits.
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Contrary to the above, on January 6,1998, the inspectors identified combustible material with no
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transient combustible permit in a fire area containing redundant trains of safety-related
equipment in the emergency service water pump house.
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This is a Severity Level IV violation (Supplement I).
The NRC has concluded that information regarding the reason for the violation, the corrective
actions taken and planned to correct the violation and prevent recurrence and the date when full
compliance was achieved is already adequately addressed on the docket in the response to
inspection Report 50-440/97021, dated March 23,1998. However, you are required to submit a
written statement or explanation pursuant to 10 CFR 2.201, if the description therein does not
accurately reflect your corrective actions or your position. In that case, or if you choose to
respond, clearly mark your response as a " Reply to a Notice of Violation," and send it to the
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U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, D.C. 20555,
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.with a copy to the Regional Administrator, Region Ill, and a copy to the NRC Resident Inspector
at the facility that is the subject of this Notice, within 30 days of the date of the letter transmitting
this Notice of Violation (Notice).
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Dated at Lisle, Illinois
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this 8th day of July 1998
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9807130222 900700
DR
ADOCK 050004 0
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