ML19341B045
| ML19341B045 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 10/01/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML19341B029 | List: |
| References | |
| 50-333-80-17, NUDOCS 8101300087 | |
| Download: ML19341B045 (2) | |
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APPENDIX A i
Power Authority of the State of New York Lycoming, New York 13093 Docket No. 50-333 based on the results of an NRC inspection conducted on September 8-11, 1980, it appears that several of your activities were not conducted in full i
compliance with conditions of your License No. OPR-59 as indicated below.
These items are infractions.
A.
Technical Specification 3.12.F, paragraph a, states:
"The fire barrier penetration seals shall be functional for each protected area...".
Technical Specification 3.12.F, paragraph 6, states:
"Within one hour that any of the fire barrier penetrat'on seals for any protected area is found or made nonfunctional a continuous fire watch shall be estab-lished on one side of the fire barrier."
Contrary to the above, the fire door between the East and West Cable Tunnel and the fire door between the West Cc51e Tunnel and Electric Fire Pump Room were found open and unattended on September 9, 1980 without adequate measures either established or implemented to ensure that a fire watch was in effect.
B.
Technical Specification 6.8 states:
Written procedures...shall be established, implemented ',d maintained for the Fire Protection Program."
l Licensee's Maintenance Procedure No. 57.5, " Procedure for Opening and Sealing Electrical Conduit Sleeves", Revision 5, June 23, 1980, paragraph 8.1, states:
In progress inspection will be conducted in accordance with Tech-Sil Ouality Control Manual (NP 12-0-101)...".
Tech-Sil Quality Control Manual NP 12-0-101, Section 210, paragraph 1
i 1.4, states:
Record dam approval on Form TS-QA-5C for each penetration filled (where dams are to remain in place) all penetrations above 4 inches."
l Contrary to the above, not all penetrations requiring permanent damming were inspected, and the inspected penetrations were not identified on Form TS-QA-5C.
C.
Technical Specification 6.8 states:
Written procedures...shall be established, implemented and maintained for the Fire Protection Program."
Licensee's Procedure No.10.1.1, Procedure for Control lof Maintenance, Revision 2. July 1979, Section 7.2, states:
The Work Tracking. Form...shall
[
be issued...to properly... track, control and document corrective j
maintenance for Category 1, Safety Related or QC inspection required Work."
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Appendix A 2
1 The Licensee's Work Request Event Deficiency (WRED) No. 6979 issued May 20. 1980 identifies the Electrical Cable Penetration Modification FI-80-07A as Category 1, Safety Related and QC inspection required.
Contrary to the above, the licensee has completed electrical penetration
-sealing work through the secondary containment at elevation 272' and between the cable spreading room and the battery room, without issuing appropriate Work Tracking Forms.
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