ML20245L155
| 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
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UNITED STATES
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NUCLEAR REGULATORY COMMISslON
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CLEN ELLYN, ILLINOt$ ' 60137
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.
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Sincerely,
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Edward G. Greenman, Director
Division of Reactor Projects
Enclosure: As stated
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See Attached Distribution
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6905050299 890428ADOCK 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,
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Licensing and Compliance Section
S. S. Kensicki, Director, Perry-
Plant Technical Department
cesDCD/DC81(RIDS) h rtema
Licensing Fee Management Branch
Resident Inspector, RIII
-Terry J. Lodge, Esq.
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James W. Harris, State of Ohio
Roger Suppes, Ohio
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Department of Health
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?
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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
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?
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?
Scope definition?
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Modi fications?
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Maintenance?
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QC. audits?-
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Training?
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What' corrective actions will be taken prior to start-up(i.e. . ' plans to
, to address the
quality of installed equipment from an EQ perspective -
inspect / audit installed EQ equipment in light of discrepancies found)?
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