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                                                June 3, 1997
June 3, 1997
          Mr. Lew W. Myers
Mr. Lew W. Myers
        Vice President - Nuclear
Vice President - Nuclear
          Centerior Service Company
Centerior Service Company
          P. O. Box 97, A200
P. O. Box 97, A200
          Perry, OH 44081
Perry, OH 44081
          SUBJECT: NRC INSPECTION REPORT 50-440/97006(DRS) AND NOTICE OF VIOLATION
SUBJECT: NRC INSPECTION REPORT 50-440/97006(DRS) AND NOTICE OF VIOLATION
        . Dear Mr. Myers:
. Dear Mr. Myers:
          On April 24,1997, the NRC completed a routine safety inspection at your Perry 1 reactor
On April 24,1997, the NRC completed a routine safety inspection at your Perry 1 reactor
          facility. The inspection involved a review of Perry's maintenance department fuse control
facility. The inspection involved a review of Perry's maintenance department fuse control
          process, procedure / instruction change process, and the selection of qualified maintenance
process, procedure / instruction change process, and the selection of qualified maintenance
          personnel to do safety-related work. The enclosed report presents the results of that
personnel to do safety-related work. The enclosed report presents the results of that
          inspection.
inspection.
          A violation of NRC requirements was identified involving two surveillance instructions that
A violation of NRC requirements was identified involving two surveillance instructions that
          were performed with uncorrected, erroneous information in the procedure. Non-intent
were performed with uncorrected, erroneous information in the procedure. Non-intent
          conditional procedure / instruction changes were initiated, but were not reviewed and
conditional procedure / instruction changes were initiated, but were not reviewed and
          approved prior to test perforrnance. We are concerned that the instrumentation and
approved prior to test perforrnance. We are concerned that the instrumentation and
          control supervisor and the unit supervisor did not follow the instruction change process
control supervisor and the unit supervisor did not follow the instruction change process
          prior to performing two surveillance instructions.
prior to performing two surveillance instructions.
          This violation is cited in the enclosed Notice of Violation (Notice), and the circumstances
This violation is cited in the enclosed Notice of Violation (Notice), and the circumstances
          surrounding the violation are described in detrJ fn the enclosed report. Please note that
surrounding the violation are described in detrJ fn the enclosed report. Please note that
          you are required to respond to this letter and snould follow the instructions specified in the
you are required to respond to this letter and snould follow the instructions specified in the
          enclosed Notice when preparing your response. The NRC will use your response, in part,
enclosed Notice when preparing your response. The NRC will use your response, in part,
          to determine whether further enforcement action is necessary to ensure compliance with
to determine whether further enforcement action is necessary to ensure compliance with
          regulatory requirements.
regulatory requirements.
                                                                                                  I
I
                                                                                                    \
\\
        090008
090008
      9706090145 970603
9706090145 970603
      PDR     ADOCK 05000440
PDR
      0                       PDR
ADOCK 05000440
                                                      ,
0
                                                              !!
PDR
!!
,


    .
.
  "
"
l
,
L. W. Myers
2
June 3, 1997
l
l
In accordance with 10 CFR 2.790 of the NRC's " Rules of Practice,' a copy of this letter
and the enclosures will be placed in the NRC Public Document Room.
Sincerely,
/s/ J. A. Grobe
John A. Grobe, Acting Director
Division of Reactor Safety
Docket No. 50-440
License No. NPF-58
Enclosures:
1. Notice of Violation
2. Inspection Report 50-440/97006(DRS)
cc w/encts:
H. L. Hegrat, Manager, Regulatory Affairs
W. R. Kanda, Director, Quality and
Personnel Development
J. J. Powers, Director, Perry
Nuclear Engineering Department
R. D. Brandt, General Manager,
Nuclear Power Plant Department
Terry L. Lodge, Esq.
State Liaison Officer, State of Ohio
,
,
      L. W. Myers                                              2                                                June 3, 1997
'
Robert E. Owen, Ohio Department of Health
C. A. Glazer, State of Ohio
j
Public Utilities Commission
Distribution:
Dock _et File w/ encl. _
Rlll PRR w/ enc!
Rlli Enf. Coordinator w/ encl
PUBLIC IE-01.w/enci u i
SRI, Perry w/ encl
TSS w/enci
OC/LFDCB w/ enc!
LPM, NRR w/enct
CAA1 w/ encl
DRP w/ enc!
A. B. Beach, Rif t w/ enc!
l
l
      In accordance with 10 CFR 2.790 of the NRC's " Rules of Practice,' a copy of this letter
DRS w/enci
      and the enclosures will be placed in the NRC Public Document Room.
J. L. Caldwell, Rlli w/ encl
                                                          Sincerely,
SEE ATTACHED CONCURRENCES
                                                        /s/ J. A. Grobe
DOCUMENT NAME: G:\\DRS\\PER97006.DRS
                                                          John A. Grobe, Acting Director
To receive a copy of this document, indicate in the box *c" = Copy w/o attach /enci *E" = Copy w/ attach /enci "N" = No copy
                                                          Division of Reactor Safety
OFFICE
      Docket No. 50-440
Rlll:DRS
      License No. NPF-58
l
      Enclosures:        1. Notice of Violation
Rlll:DRS
                        2. Inspection Report 50-440/97006(DRS)
l
      cc w/encts:        H. L. Hegrat, Manager, Regulatory Affairs
Rlli:DRP
                        W. R. Kanda, Director, Quality and
l
                          Personnel Development
Rlll,:p$Qf
                        J. J. Powers, Director, Perry
r4
                          Nuclear Engineering Department
NAME
                        R. D. Brandt, General Manager,
Butler /kje
                          Nuclear Power Plant Department
Gardner
                        Terry L. Lodge, Esq.
Jacobson
                        State Liaison Officer, State of Ohio                                                                        ,
Gfojie@bderson
                                                                                                                                    '
DATE
                        Robert E. Owen, Ohio Department of Health
05/
                        C. A. Glazer, State of Ohio                                                                                j
/97
                          Public Utilities Commission                                                                                l
05/
      Distribution:
/97
      Dock _et File w/ encl. _              Rlll PRR w/ enc!                            Rlli Enf. Coordinator w/ encl                i
05/
      PUBLIC IE-01.w/enci u i              SRI, Perry w/ encl                          TSS w/enci                                   l
/97
      OC/LFDCB w/ enc!                      LPM, NRR w/enct                            CAA1 w/ encl
OS/ J/97
      DRP w/ enc!                          A. B. Beach, Rif t w/ enc!                                                              l
,
      DRS w/enci                            J. L. Caldwell, Rlli w/ encl
OFFICIAL RECORD CDPY'
                                            SEE ATTACHED CONCURRENCES
      DOCUMENT NAME: G:\DRS\PER97006.DRS
      To receive a copy of this document, indicate in the box *c" = Copy w/o attach /enci *E" = Copy w/ attach /enci "N" = No copy
        OFFICE         Rlll:DRS         l       Rlll:DRS           l     Rlli:DRP             l       Rlll,:p$Qf           r4
        NAME           Butler /kje               Gardner                   Jacobson                     Gfojie@bderson
        DATE           05/       /97             05/     /97             05/     /97                 OS/   J/97               ,
                                                  OFFICIAL RECORD CDPY'


  .
.
                                                                                                                              l
L. W. Myers
                                                                                                                              l
2
    L. W. Myers                                               2
In accordance with 10 CFR 2.790 of the NRC's " Rules of Practice," a copy of this letter
    In accordance with 10 CFR 2.790 of the NRC's " Rules of Practice," a copy of this letter                                 ,
    and the enclosures will be placed in the NRC Public Document Room.                                                        l
                                                                                                                              i
                                                      Sincerely,                                                              '
,
,
                                                                                                                              l
and the enclosures will be placed in the NRC Public Document Room.
                                                      Cynthia D. Pederson, Director                                          l
                                                        Division of Reactor Safety                                            !
                                                                                                                              l
    Docket No. 50-440
    License No. NPF-58
                                                                                                                              i
    Enclosures:        1. Notice of Violation                                                                                I
                      2. Inspection Report 50-440/97006(DRS)
    cc w/encls:        H. L. Hegrat, Manager, Regulatory Affairs
                      W. R. Kanda, Director, Quality and                                                                     l
                        Personnel Development                                                                                {
                      J. J. Powers, Director, Perry                                                                          l
                        Nuclear Engineering Department                                                                      j
                      R. D. Brandt, General Manager,                                                                          1
                        Nuclear Power Plant Department                                                                        l
                      Terry L. Lodge, Esq.                                                                                  i
                      State Liaison Officer, State of Ohio
                                                                                                                              )
                      Robert E. Owen, Ohio Department of Health                                                              l
                      C. A. Glazer, State of Ohio                                                                            i
                        Public Utilities Commission
    Distribution:                                                                                                            l
                                                                                                                              '
    Docket File w/ encl                  Rill PRR w/enci                          Rlli Enf. Coordinator w/enci
    PUBLIC IE-01 w/ encl                  SRI, Perry w/enci                        TSS w/enci
    OC/LFDCB w/ enc!                      LPM, NRR w/enct                          CAA1 w/enci                              i
    DRP w/ enc!                          A. B. Beach, Rlli w/enci
    DRS w/enci                            J. L. Caldwell, Rlli w/enci
i
i
    DOCUMENT NAME: G:\DRS\PER97006.DRS
Sincerely,
    To receive a copy of this document, indicate in the box *C" popy w/o attach /enci "E*k= Copy w/ attach /enci"N" = No copy
'
      OFFICE         Rlll:DRS         l6       Rlll:DRS       ! Al Rlll:DRP ps\ l Vl Rlll:DRS                       l
,
      NAME           Butler /kjc pm             GardntJWp3br%L. Jacobsorf\ Tb/A) Grobe/Pederson
Cynthia D. Pederson, Director
      DATE           05/12./97                   00f 13 /97             05/@/97N )1 1 05/ /97
Division of Reactor Safety
                                                                                              v
Docket No. 50-440
                                                '~ OFFICIAL RECORD COPY
License No. NPF-58
i
Enclosures:
1. Notice of Violation
2. Inspection Report 50-440/97006(DRS)
cc w/encls:
H. L. Hegrat, Manager, Regulatory Affairs
W. R. Kanda, Director, Quality and
Personnel Development
{
J. J. Powers, Director, Perry
Nuclear Engineering Department
j
R. D. Brandt, General Manager,
Nuclear Power Plant Department
Terry L. Lodge, Esq.
i
State Liaison Officer, State of Ohio
Robert E. Owen, Ohio Department of Health
C. A. Glazer, State of Ohio
i
Public Utilities Commission
Distribution:
l
'
Docket File w/ encl
Rill PRR w/enci
Rlli Enf. Coordinator w/enci
PUBLIC IE-01 w/ encl
SRI, Perry w/enci
TSS w/enci
OC/LFDCB w/ enc!
LPM, NRR w/enct
CAA1 w/enci
i
DRP w/ enc!
A. B. Beach, Rlli w/enci
DRS w/enci
J. L. Caldwell, Rlli w/enci
i
DOCUMENT NAME: G:\\DRS\\PER97006.DRS
To receive a copy of this document, indicate in the box *C"
popy w/o attach /enci "E*k= Copy w/ attach /enci"N" = No copy
OFFICE
Rlll:DRS
l6
Rlll:DRS
! Al
Rlll:DRP ps\\ l Vl Rlll:DRS
l
NAME
Butler /kjc pm
GardntJWp3br%L. Jacobsorf\\ Tb/A)
Grobe/Pederson
DATE
05/12./97
00f 13 /97
05/@/97N )1
1 05/
/97
'~ OFFICIAL RECORD COPY
v
}}
}}

Latest revision as of 18:13, 11 December 2024

Forwards Insp Rept 50-440/97-06 on 970424 & NOV
ML20140C180
Person / Time
Site: Perry 
Issue date: 06/03/1997
From: Grobe J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To: Myers L
CENTERIOR ENERGY
Shared Package
ML20140C185 List:
References
50-440-97-06, 50-440-97-6, NUDOCS 9706090145
Download: ML20140C180 (3)
v • d • e


See also: IR 05000440/1997006

Text

-

-

-

,

a

4

.

.

June 3, 1997

Mr. Lew W. Myers

Vice President - Nuclear

Centerior Service Company

P. O. Box 97, A200

Perry, OH 44081

SUBJECT: NRC INSPECTION REPORT 50-440/97006(DRS) AND NOTICE OF VIOLATION

. Dear Mr. Myers:

On April 24,1997, the NRC completed a routine safety inspection at your Perry 1 reactor

facility. The inspection involved a review of Perry's maintenance department fuse control

process, procedure / instruction change process, and the selection of qualified maintenance

personnel to do safety-related work. The enclosed report presents the results of that

inspection.

A violation of NRC requirements was identified involving two surveillance instructions that

were performed with uncorrected, erroneous information in the procedure. Non-intent

conditional procedure / instruction changes were initiated, but were not reviewed and

approved prior to test perforrnance. We are concerned that the instrumentation and

control supervisor and the unit supervisor did not follow the instruction change process

prior to performing two surveillance instructions.

This violation is cited in the enclosed Notice of Violation (Notice), and the circumstances

surrounding the violation are described in detrJ fn the enclosed report. Please note that

you are required to respond to this letter and snould follow the instructions specified in the

enclosed Notice when preparing your response. The NRC will use your response, in part,

to determine whether further enforcement action is necessary to ensure compliance with

regulatory requirements.

I

\\

090008

9706090145 970603

PDR

ADOCK 05000440

0

PDR

!!

,

.

"

l

,

L. W. Myers

2

June 3, 1997

l

In accordance with 10 CFR 2.790 of the NRC's " Rules of Practice,' a copy of this letter

and the enclosures will be placed in the NRC Public Document Room.

Sincerely,

/s/ J. A. Grobe

John A. Grobe, Acting Director

Division of Reactor Safety

Docket No. 50-440

License No. NPF-58

Enclosures:

1. Notice of Violation

2. Inspection Report 50-440/97006(DRS)

cc w/encts:

H. L. Hegrat, Manager, Regulatory Affairs

W. R. Kanda, Director, Quality and

Personnel Development

J. J. Powers, Director, Perry

Nuclear Engineering Department

R. D. Brandt, General Manager,

Nuclear Power Plant Department

Terry L. Lodge, Esq.

State Liaison Officer, State of Ohio

,

'

Robert E. Owen, Ohio Department of Health

C. A. Glazer, State of Ohio

j

Public Utilities Commission

Distribution:

Dock _et File w/ encl. _

Rlll PRR w/ enc!

Rlli Enf. Coordinator w/ encl

PUBLIC IE-01.w/enci u i

SRI, Perry w/ encl

TSS w/enci

OC/LFDCB w/ enc!

LPM, NRR w/enct

CAA1 w/ encl

DRP w/ enc!

A. B. Beach, Rif t w/ enc!

l

DRS w/enci

J. L. Caldwell, Rlli w/ encl

SEE ATTACHED CONCURRENCES

DOCUMENT NAME: G:\\DRS\\PER97006.DRS

To receive a copy of this document, indicate in the box *c" = Copy w/o attach /enci *E" = Copy w/ attach /enci "N" = No copy

OFFICE

Rlll:DRS

l

Rlll:DRS

l

Rlli:DRP

l

Rlll,:p$Qf

r4

NAME

Butler /kje

Gardner

Jacobson

Gfojie@bderson

DATE

05/

/97

05/

/97

05/

/97

OS/ J/97

,

OFFICIAL RECORD CDPY'

.

L. W. Myers

2

In accordance with 10 CFR 2.790 of the NRC's " Rules of Practice," a copy of this letter

,

and the enclosures will be placed in the NRC Public Document Room.

i

Sincerely,

'

,

Cynthia D. Pederson, Director

Division of Reactor Safety

Docket No. 50-440

License No. NPF-58

i

Enclosures:

1. Notice of Violation

2. Inspection Report 50-440/97006(DRS)

cc w/encls:

H. L. Hegrat, Manager, Regulatory Affairs

W. R. Kanda, Director, Quality and

Personnel Development

{

J. J. Powers, Director, Perry

Nuclear Engineering Department

j

R. D. Brandt, General Manager,

Nuclear Power Plant Department

Terry L. Lodge, Esq.

i

State Liaison Officer, State of Ohio

Robert E. Owen, Ohio Department of Health

C. A. Glazer, State of Ohio

i

Public Utilities Commission

Distribution:

l

'

Docket File w/ encl

Rill PRR w/enci

Rlli Enf. Coordinator w/enci

PUBLIC IE-01 w/ encl

SRI, Perry w/enci

TSS w/enci

OC/LFDCB w/ enc!

LPM, NRR w/enct

CAA1 w/enci

i

DRP w/ enc!

A. B. Beach, Rlli w/enci

DRS w/enci

J. L. Caldwell, Rlli w/enci

i

DOCUMENT NAME: G:\\DRS\\PER97006.DRS

To receive a copy of this document, indicate in the box *C"

popy w/o attach /enci "E*k= Copy w/ attach /enci"N" = No copy

OFFICE

Rlll:DRS

l6

Rlll:DRS

! Al

Rlll:DRP ps\\ l Vl Rlll:DRS

l

NAME

Butler /kjc pm

GardntJWp3br%L. Jacobsorf\\ Tb/A)

Grobe/Pederson

DATE

05/12./97

00f 13 /97

05/@/97N )1

1 05/

/97

'~ OFFICIAL RECORD COPY

v

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