ML17319A906
| ML17319A906 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 06/02/1981 |
| From: | Streeter J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | |
| Shared Package | |
| ML17319A905 | List: |
| References | |
| 50-315-80-08, 50-315-80-8, 50-316-80-12, NUDOCS 8106050478 | |
| Download: ML17319A906 (4) | |
Text
I AppendixA NOTICE OF VIOLATION American Electric Power Service Corporation Docket No. 50-315 Docket No. 50-316 As a result of the investigation conducted during the period July 30,
- 1980, thru April 8, 1981, and in accordance with the Interim Enforcement Policy, 45 FR 66754 (October 7, 1980), the following violations were identified:
10 CFR Part 50, Appendix B, Criterion V, states in part, "Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances...instructions, procedures, drawings shall include appropriate quantitative or qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished."
a ~
Paragraphs 1.0 and 7.5.1-4 of Donald C.
Cook Nuclear Power Plant Procedure No. 12-QHP-2270.QC.001, "QC Inspection on the Installation and Repair of Fire Barrier Penetration Seals," state in part:
"1.0 Purpose...to establish the Quality Control requirements for the installation and repair of fire penetration seals."
"7.5.1-4 Identify the second sample with the material lot number..."
Contrary to the above requirements, Quality Control Inspectors were not documenting the lot number of the fire seal material.
b.
Paragraphs 7.4 and 7.6 of the above procedure state:
"7.4 Perform dispense ratio test (as shown below) once per'hift and sign off Step 7.2.3-2 of the "Sign Off Sheet" if result is acceptable."
7 6 ~ Inspect finished seal and sign off applicable step of the Sign Off Sheet if finished seal is acceptable."
Contrary to the above, Quality Control Inspectors were preparing the "Sign Off Sheet" on a bi-weekly to monthly basis, instead of preparing the form at the completion of their inspection of the finished seal.
C ~
Paragraph 7.0 of Donald C.
Cook Nuclear Power Plant Specification No. DCCFP101QN, "Material and Application Specification - Initial and Repair Installations; wall, floor, ceiling openings, fire barriers and
~
air seals",
requires the recording of certain information pertaining to fire barrier installations (i.e.,
name of area in which seal was a'ccom-plished, floor elevation of area, opening identification numbers, seal SX0605~
J
Appendix A
~
2
~)US, 2 198'aterial (foam or caulk, depth of seal, lot/batch number of seal material, foam machine number, filled gun (repair kit number) applicating person'
- name, accept or reject indication,
- remarks, and inspector's name) and the information to be retained by the Quality Control Department.
Contrary to the above, neither the Quality Control Department nor the applicator were documenting the required information.
The investigation showed action had been taken to item of noncompliance and to prevent recurrence.
to this item of noncompliance is not required and further questions regarding this matter.
correct the identified Consequently, a reply we do not have any The above examples constitute a Severity Level VI violation (Supplement I, Z.)
Dated cgUH 2 SN J. F. Streeter, Acting Director Enforcement and Investigation Staff
W