ML20245L155

Confirms Enforcement Conference on 890511 in Glen Ellyn,Il Re Insp Rept 50-440/89-11,per 890419 Telcon

ML20245L155
Person / Time
Site:	Perry
Issue date:	04/27/1989
From:	Greenman E NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:	Kaplan A CLEVELAND ELECTRIC ILLUMINATING CO.
References
EA-89-091, EA-89-91, NUDOCS 8905050299
Download: ML20245L155 (4)

See also: IR 05000440/1989011

Text

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ymoog UNITED STATES

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' 4 NUCLEAR REGULATORY COMMISslON

$ S REGION illI

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799 ROOSEVELT RO AD

CLEN ELLYN, ILLINOt$ ' 60137

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APR 2 71989

Docket No. 50-440

r3 89-091

Cleveland Electric

Illuminating Company

ATTN: Mr. Alvin Kaplan

Vice President

Nuclear Group

10 Center Road

Perry, OH 44081

Gentlemen:

This confirms our plans as discussed on April 19, 1989, between

. Mr. B. Drouin of this office and Mr. G. Dunn of your staff to conduct an

Enforcement Conference from 1 P.M.- 3:30 P.M. (CDT) on May 11, 1989 at the

Region'III Office in Glen Ellyn, Illinois. The purpose of the Enforcement

Conference is to discuss the apparent violation documented in Inspection

Report No. 50-440/89011(DRS) concerning inadequate corrective action for a

previous environmental qualification (EQ) violation.

At the Enforcement Conference, you should be prepared to discuss.the topics

listed in the enclosure to this letter. We request you provide a handout at

the Enforcement Conference that succinctly describes your position on the

discussion topics.

We will gladly discuss any questions you may have regarding this matter. j

1

Sincerely, 4

!

fQk. h n====

Edward G. Greenman, Director

Division of Reactor Projects

Enclosure: As stated

1

See Attached Distribution

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6905050299

PDR 890428ADOCK

PDC 05000440

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APR 2 71989

Distribution

cc w/ enclosure:

F. R. Stead, Director, Nuclear

Support Deoartment.

.M D. Lyster,' General Manager,

Perry Plant,0perations Department

R.;A.'Newkirk, Manager,

!

Licensing and Compliance Section

S. S. Kensicki, Director, Perry-

Plant Technical Department

cesDCD/DC81(RIDS) h rtema

Licensing Fee Management Branch

Resident Inspector, RIII

Harold W. Kohn, Ohio EPA

-Terry J. Lodge, Esq.

.

James W. Harris, State of Ohio  ;

Roger Suppes, Ohio

Department of Health l

State of 0hio, Public

Utilities Commission-

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Enclosure

Enforcement-Conference Discussion Topics

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1. 'What were the spctific corrective action steps taken as a result of the  ;

1987 NRC EQ inspection?

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Were walkdowns performed? 100% or samples? I

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Were EQ files reviewed? If so, what was the criteria?

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Were vendors contacted?

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Were EQ procedures and programmatic controls reviewed?

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-What were the instructions to individuals who implemented j

corrective actions?

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Did individuals who implemented corrective actions receive training?

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If so, describe training. }

2. What was the basis for acceptability of these corrective actions in those

instances where physical inspections were not performed?

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Confidence level in previous programs? .

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Past experience?

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Design documents?

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Training?

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QA/QC inspections or audits?

3. What corrective actions are being implemented to resolve Limitorque

terminal block issue, Target Rock hardware issue, and terminal box

moisture intrusion issue?

4. What is the current EQ organization at Perry?

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Functional responsibilities?

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Interaction with other site organizations (maintenance, operations,

QA/QC, training,etc.)?

5. What EQ program controls currently exist at Perry?

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Scope definition?

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Modi fications?

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Maintenance?

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QC. audits?-

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Training?

'6. , to address the

What' corrective

quality of installed equipment actions will frombean taken prior to -start-up(i.e. . ' plans to

EQ perspective .

inspect / audit installed EQ equipment in light of discrepancies found)?

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